(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
751.00
755.60
753.30
579.20
686.00
Sales
751.00
755.60
753.30
579.20
686.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
751.00
755.60
753.30
579.20
686.00
Increase/Decrease in Stock
-7.40
-1.50
-5.50
-2.20
1.60
Raw Material Consumed
186.50
204.80
194.00
153.10
205.40
Opening Raw Materials
18.40
27.90
30.90
18.50
21.60
Purchases Raw Materials
168.70
171.70
167.10
145.00
187.10
Closing Raw Materials
22.60
18.40
27.90
30.90
18.50
Other Direct Purchases / Brought in cost
22.10
23.60
23.90
20.50
15.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.10
18.70
16.20
11.50
15.90
Electricity & Power
19.10
18.70
16.20
11.50
15.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
163.00
141.80
139.20
123.10
96.20
Salaries, Wages & Bonus
152.80
131.40
130.10
113.30
89.10
Contributions to EPF & Pension Funds
7.40
7.90
5.80
5.50
5.00
Workmen and Staff Welfare Expenses
1.50
1.60
1.70
1.70
1.50
Other Employees Cost
1.30
0.90
1.70
2.60
0.60
Other Manufacturing Expenses
129.60
125.60
145.40
102.10
122.20
Sub-contracted / Out sourced services
Processing Charges
2.50
1.40
2.60
Repairs and Maintenance
14.70
21.20
23.90
10.30
9.70
Packing Material Consumed
105.50
95.40
110.30
81.30
98.90
Other Mfg Exp
9.40
8.90
8.70
9.20
11.00
General and Administration Expenses
71.50
69.60
78.90
63.60
61.70
Rent , Rates & Taxes
6.60
3.20
3.50
6.70
8.70
Printing and stationery
4.90
4.10
1.20
Professional and legal fees
12.20
13.40
9.00
6.80
9.30
Traveling and conveyance
46.60
49.20
52.50
38.70
35.40
Other Administration
52.70
52.90
60.30
44.90
41.60
Selling and Distribution Expenses
59.00
59.00
68.50
42.60
50.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.90
21.70
21.90
10.20
16.50
Miscellaneous Expenses
59.60
47.40
30.70
15.60
36.90
Bad debts /advances written off
34.20
22.50
17.70
0.20
18.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.40
24.80
13.00
15.40
18.50
Less: Expenses Capitalised
Total Expenditure
680.80
665.30
667.60
509.30
590.10
Operating Profit (Excl OI)
70.20
90.30
85.70
69.90
95.90
Other Income
10.70
10.90
17.20
8.20
8.80
Interest Received
0.90
1.20
1.20
0.90
0.60
Profit on sale of Fixed Assets
0.50
0.70
0.20
Profits on sale of Investments
Foreign Exchange Gains
4.50
3.50
12.40
4.30
2.70
Others
4.80
5.50
3.60
2.70
5.50
Operating Profit
80.90
101.20
102.90
78.10
104.70
Interest
5.50
3.80
3.60
4.50
6.40
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.40
0.10
1.00
2.50
Intereston Fixed deposits
Bank Charges etc
5.00
3.40
3.50
3.50
3.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
75.40
97.40
99.30
73.60
98.30
Depreciation
28.80
28.20
24.80
24.50
19.20
Profit Before Taxation & Exceptional Items
46.60
69.20
74.40
49.10
79.10
Exceptional Income / Expenses
1.30
Profit Before Tax
46.60
69.20
74.40
50.30
79.10
Provision for Tax
15.20
12.70
18.70
14.70
25.70
Current Income Tax
13.10
19.30
22.50
13.70
21.80
Deferred Tax
1.70
-6.30
-3.40
1.00
3.90
Other taxes
0.40
-0.30
-0.50
0.00
0.00
Profit After Tax
31.40
56.50
55.80
35.60
53.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.40
56.50
55.80
35.60
53.40
Profit Balance B/F
59.30
42.00
25.40
27.20
15.00
Appropriations
90.80
98.50
81.20
62.80
68.40
General Reserves
35.00
35.00
35.00
35.00
Other Appropriation
4.20
4.20
4.20
2.40
2.40
Equity Dividend %
35.00
35.00
35.00
35.00
35.00
Earnings Per Share
26.00
47.00
46.00
30.00
44.00
Adjusted EPS
26.00
47.00
46.00
30.00
44.00