Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
926.94
923.78
1036.56
731.83
575.50
Sales
926.94
923.78
1036.56
731.83
546.48
Job Work/ Contract Receipts
29.02
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
926.94
923.78
1036.56
731.83
575.50
Increase/Decrease in Stock
-144.25
33.91
32.25
-56.48
-0.32
Raw Material Consumed
645.29
537.24
645.70
491.13
358.90
Opening Raw Materials
3.30
Purchases Raw Materials
3.30
Closing Raw Materials
3.30
3.30
Other Direct Purchases / Brought in cost
645.29
537.24
645.70
491.13
358.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.67
0.79
0.42
6.24
Electricity & Power
0.67
0.79
0.42
4.63
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.61
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
29.78
25.73
28.14
20.21
24.28
Salaries, Wages & Bonus
22.47
21.64
25.23
18.60
22.67
Contributions to EPF & Pension Funds
0.62
0.77
0.75
0.75
0.97
Workmen and Staff Welfare Expenses
6.42
3.06
1.99
0.57
0.58
Other Employees Cost
0.26
0.26
0.17
0.29
0.06
Other Manufacturing Expenses
2.05
3.29
3.33
0.26
2.33
Sub-contracted / Out sourced services
Repairs and Maintenance
2.05
3.29
3.33
0.25
2.33
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
84.76
99.98
90.70
62.45
30.28
Rent , Rates & Taxes
10.14
13.21
11.23
12.07
3.92
Insurance
2.82
2.81
2.73
2.86
1.56
Printing and stationery
2.08
2.33
3.68
3.39
1.42
Professional and legal fees
19.31
27.61
24.72
19.28
9.75
Traveling and conveyance
15.60
14.62
16.97
9.14
3.94
Other Administration
34.81
39.39
31.37
15.71
9.68
Selling and Distribution Expenses
56.70
24.11
40.89
38.73
38.78
Advertisement & Sales Promotion
24.02
14.49
14.12
12.07
6.53
Sales Commissions & Incentives
28.08
5.11
15.34
18.96
20.67
Freight and Forwarding
4.60
4.52
11.43
7.22
8.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.48
3.10
Miscellaneous Expenses
12.70
3.42
2.20
1.08
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.70
3.42
2.20
1.08
0.01
Less: Expenses Capitalised
Total Expenditure
687.68
728.48
843.20
557.79
460.49
Operating Profit (Excl OI)
239.26
195.30
193.36
174.04
115.01
Other Income
22.55
19.54
33.81
10.67
7.98
Interest Received
14.79
5.51
0.20
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
0.20
Foreign Exchange Gains
1.93
2.43
4.79
3.96
1.91
Others
5.83
11.60
28.82
6.70
4.57
Operating Profit
261.81
214.84
227.17
184.71
122.99
Interest
9.48
2.65
2.06
3.48
4.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.83
0.93
Other Interest
8.98
1.82
1.13
3.48
4.72
PBDT
252.33
212.18
225.11
181.23
118.27
Depreciation
6.25
5.80
3.13
2.87
10.04
Profit Before Taxation & Exceptional Items
246.09
206.39
221.98
178.36
108.22
Exceptional Income / Expenses
Profit Before Tax
246.09
206.39
221.98
178.36
108.22
Provision for Tax
66.22
53.21
58.37
45.90
27.92
Current Income Tax
63.50
52.60
58.32
45.88
28.49
Deferred Tax
2.55
0.61
0.05
0.02
-0.57
Other taxes
0.16
0.00
0.00
0.00
0.00
Profit After Tax
179.87
153.18
163.61
132.46
80.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.97
1.08
2.76
0.64
-0.10
Consolidated Net Profit
177.90
154.26
166.36
133.10
80.33
Profit Balance B/F
192.50
198.24
31.87
227.22
146.89
Appropriations
370.40
352.50
198.24
360.32
227.22
General Reserves
250.00
160.00
330.00
Other Appropriation
20.18
-1.56
Earnings Per Share
4.41
3.82
6.18
4.95
8.96
Adjusted EPS
4.41
3.82
4.12
3.30
1.99