Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2284.19
2511.85
1669.25
1698.44
1868.41
Sales
2203.46
2467.01
1664.25
1693.38
1861.10
Job Work/ Contract Receipts
Processing Charges / Service Income
69.97
37.58
0.56
1.45
2.48
Revenue from property development
Other Operational Income
10.76
7.26
4.44
3.61
4.83
Net Sales
2284.19
2511.85
1669.25
1698.44
1867.74
Increase/Decrease in Stock
-19.37
18.78
-15.24
67.35
-54.61
Raw Material Consumed
1663.44
1674.57
1216.83
1008.58
1265.33
Opening Raw Materials
152.56
153.20
120.69
63.77
128.99
Purchases Raw Materials
1628.14
1633.14
1230.63
1062.27
1198.50
Closing Raw Materials
186.90
152.56
136.25
120.69
63.77
Other Direct Purchases / Brought in cost
69.63
40.79
1.76
3.25
1.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.28
57.60
37.59
39.05
44.83
Electricity & Power
53.28
57.60
37.59
39.05
44.83
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
283.90
250.00
206.59
209.53
205.98
Salaries, Wages & Bonus
258.39
228.22
188.08
192.30
188.03
Contributions to EPF & Pension Funds
15.90
13.17
11.88
10.80
11.51
Workmen and Staff Welfare Expenses
5.20
4.52
2.95
2.84
3.13
Other Employees Cost
4.41
4.09
3.69
3.59
3.31
Other Manufacturing Expenses
56.69
70.68
45.86
42.50
46.49
Sub-contracted / Out sourced services
Repairs and Maintenance
12.99
15.04
10.64
12.80
16.56
Packing Material Consumed
32.38
42.50
28.95
23.49
22.45
Other Mfg Exp
11.32
13.15
6.26
6.20
7.48
General and Administration Expenses
110.00
108.69
97.76
85.72
90.18
Rent , Rates & Taxes
14.09
15.04
21.30
20.70
20.79
Insurance
8.39
6.72
8.48
6.31
6.65
Printing and stationery
2.82
1.84
0.86
0.90
1.25
Professional and legal fees
38.56
37.92
33.37
26.22
24.60
Traveling and conveyance
24.15
24.51
13.36
10.27
23.53
Other Administration
21.99
22.66
20.40
21.32
13.35
Selling and Distribution Expenses
101.65
128.27
59.89
69.04
78.58
Advertisement & Sales Promotion
21.82
32.96
12.13
13.01
8.34
Sales Commissions & Incentives
2.38
10.18
2.49
3.48
6.35
Freight and Forwarding
77.45
85.13
45.28
52.54
63.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.50
35.81
12.72
12.61
28.59
Bad debts /advances written off
10.85
0.14
0.14
Provision for doubtful debts
4.86
1.16
2.23
3.99
Losson disposal of fixed assets(net)
0.37
1.04
Losson foreign exchange fluctuations
0.06
6.94
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.50
19.73
11.56
9.15
17.54
Less: Expenses Capitalised
Total Expenditure
2265.08
2344.40
1661.99
1534.37
1705.36
Operating Profit (Excl OI)
19.11
167.45
7.26
164.08
162.38
Other Income
118.14
98.82
64.80
40.40
45.79
Interest Received
26.77
26.92
6.92
5.65
4.91
Dividend Received
15.18
0.91
16.98
18.62
28.59
Profit on sale of Fixed Assets
0.64
0.10
0.26
Profits on sale of Investments
Provision Written Back
1.00
0.52
0.49
0.02
Foreign Exchange Gains
0.86
0.44
0.22
0.49
Others
73.69
70.55
40.06
15.64
11.51
Operating Profit
137.25
266.27
72.07
204.47
208.16
Interest
11.51
8.80
2.89
4.25
3.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.73
1.87
1.61
2.23
1.78
Other Interest
9.77
6.92
1.28
2.02
2.00
PBDT
125.75
257.47
69.18
200.22
204.38
Depreciation
66.18
53.00
41.83
32.86
37.43
Profit Before Taxation & Exceptional Items
59.57
204.47
27.35
167.36
166.95
Exceptional Income / Expenses
-132.40
Profit Before Tax
59.57
204.47
27.35
34.96
166.95
Provision for Tax
12.38
48.64
4.51
7.65
34.36
Current Income Tax
16.46
48.78
6.15
10.30
43.71
Deferred Tax
-4.38
-0.14
-0.73
-2.45
-9.86
Other taxes
0.31
0.00
-0.91
-0.21
0.50
Profit After Tax
47.19
155.83
22.84
27.31
132.60
Extra items
0.00
0.00
2.43
5.99
5.65
Minority Interest
18.13
5.71
0.20
-2.79
-2.66
Share of Associate
-4.74
-5.15
-1.04
Consolidated Net Profit
65.32
161.55
20.72
25.36
134.54
Profit Balance B/F
1780.20
1681.65
1654.56
1652.91
1641.75
Appropriations
1845.52
1843.20
1675.29
1678.28
1776.29
Corporate dividend tax
0.09
0.09
12.93
Other Appropriation
55.13
39.38
39.29
47.45
Equity Dividend %
120.00
150.00
120.00
120.00
120.00
Earnings Per Share
2.49
6.15
0.79
0.97
5.13
Adjusted EPS
2.49
6.15
0.79
0.97
5.13