Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1094.80
978.80
933.40
1282.30
995.40
Sales
1085.90
966.80
919.20
1267.90
989.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8.90
12.00
14.30
14.40
6.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1094.80
978.80
933.40
1282.30
995.40
Increase/Decrease in Stock
-5.50
-33.70
-21.40
18.80
32.30
Raw Material Consumed
498.10
439.50
414.60
587.30
397.20
Opening Raw Materials
95.90
106.30
124.00
110.00
78.10
Purchases Raw Materials
515.30
429.10
397.00
601.30
429.00
Closing Raw Materials
113.10
95.90
106.30
124.00
110.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.30
36.50
30.80
32.40
27.60
Electricity & Power
33.90
31.70
27.50
28.60
24.90
Oil, Fuel & Natural gas
5.30
4.80
3.30
3.80
2.70
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
235.60
226.80
215.70
210.00
176.60
Salaries, Wages & Bonus
223.10
218.20
208.30
200.90
168.30
Contributions to EPF & Pension Funds
2.30
2.30
2.30
3.80
2.70
Workmen and Staff Welfare Expenses
9.00
5.30
4.30
4.50
NA
Other Employees Cost
1.10
1.10
0.90
0.90
5.50
Other Manufacturing Expenses
75.50
74.30
76.30
77.80
65.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
54.00
44.40
38.90
46.20
43.30
Repairs and Maintenance
6.10
4.30
4.40
7.70
4.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.30
25.70
33.00
24.00
17.10
General and Administration Expenses
47.50
48.30
33.30
47.20
28.00
Rent , Rates & Taxes
5.10
9.90
1.40
25.70
7.00
Insurance
3.30
2.90
2.20
2.80
2.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
21.70
15.20
13.30
13.00
14.10
Traveling and conveyance
14.80
17.30
12.40
4.70
3.60
Other Administration
17.50
20.30
16.50
5.80
4.60
Selling and Distribution Expenses
23.00
22.60
28.60
35.10
26.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
21.90
20.80
26.70
33.60
25.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
1.80
1.90
1.50
0.50
Miscellaneous Expenses
26.00
16.80
16.70
11.10
19.70
Bad debts /advances written off
NA
0.10
0.10
0.10
3.90
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.00
16.70
16.60
11.00
15.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
939.50
831.10
794.60
1019.70
772.80
Operating Profit (Excl OI)
155.30
147.70
138.80
262.60
222.60
Other Income
38.40
53.30
31.30
36.80
31.50
Interest Received
17.40
16.80
12.50
10.60
6.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.50
NA
1.40
0.70
0.20
Profits on sale of Investments
14.70
29.60
6.90
14.20
22.30
Provision Written Back
NA
2.60
1.10
0.40
0.30
Foreign Exchange Gains
3.00
4.40
8.50
8.80
1.90
Others
2.80
0.00
0.80
2.00
0.30
Operating Profit
193.60
201.10
170.10
299.40
254.10
Interest
24.60
22.90
19.30
19.60
16.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.90
3.10
2.80
2.50
1.60
Other Interest
21.70
19.80
16.50
17.10
15.00
PBDT
169.00
178.20
150.80
279.80
237.40
Depreciation
59.20
51.50
54.60
47.40
45.80
Profit Before Taxation & Exceptional Items
109.80
126.60
96.20
232.40
191.70
Exceptional Income / Expenses
NA
1.90
14.00
1.70
-13.50
Profit Before Tax
109.80
128.60
110.20
234.10
178.20
Provision for Tax
14.70
26.20
15.80
56.50
20.90
Current Income Tax
19.40
22.80
27.80
40.70
16.80
Deferred Tax
-7.40
2.70
-1.90
7.60
4.50
Other taxes
2.80
0.80
-10.10
8.30
-0.30
Profit After Tax
95.10
102.40
94.40
177.60
157.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-0.10
-12.10
-18.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
95.10
102.40
94.30
165.50
139.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
802.80
743.80
689.20
581.90
456.10
Appropriations
897.90
846.20
783.50
747.50
595.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
135.50
16.90
6.70
12.00
6.70
Equity Dividend %
450.00
100.00
150.00
150.00
80.00
Earnings Per Share
29.00
31.00
29.00
50.00
42.00
Adjusted EPS
29.00
31.00
29.00
50.00
42.00