Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1521.74
1462.89
2209.49
Sales
1515.39
1457.70
2207.65
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.35
5.19
1.84
Net Sales
1521.74
1462.89
2209.49
Increase/Decrease in Stock
-108.30
219.69
48.35
Raw Material Consumed
1159.34
970.57
1697.35
Opening Raw Materials
119.23
87.13
304.92
Purchases Raw Materials
1089.70
1002.67
1479.56
Closing Raw Materials
49.59
119.23
87.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
107.96
89.62
92.24
Electricity & Power
107.96
89.62
92.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
87.90
86.87
78.23
Salaries, Wages & Bonus
80.95
80.92
72.14
Contributions to EPF & Pension Funds
2.89
2.88
3.41
Workmen and Staff Welfare Expenses
4.06
3.08
2.68
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
29.13
18.79
18.78
Sub-contracted / Out sourced services
Repairs and Maintenance
14.37
8.57
13.56
Packing Material Consumed
6.40
5.17
Other Mfg Exp
8.36
5.05
5.22
General and Administration Expenses
8.91
9.79
20.14
Rent , Rates & Taxes
2.45
3.17
2.79
Printing and stationery
0.15
Professional and legal fees
3.01
2.84
9.14
Traveling and conveyance
3.31
Other Administration
0.75
0.75
1.05
Selling and Distribution Expenses
28.81
29.50
41.80
Advertisement & Sales Promotion
9.43
Sales Commissions & Incentives
6.74
6.53
10.91
Freight and Forwarding
18.88
18.68
21.46
Handling and Clearing Charges
3.18
4.29
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
27.89
23.54
18.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.51
23.33
18.12
Less: Expenses Capitalised
Total Expenditure
1341.63
1448.36
2015.01
Operating Profit (Excl OI)
180.11
14.53
194.48
Other Income
39.39
27.37
14.51
Interest Received
36.03
24.41
10.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.43
0.78
1.30
Operating Profit
219.50
41.91
208.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.32
0.33
0.29
Other Interest
1.06
0.66
1.56
Depreciation
35.46
28.03
28.91
Profit Before Taxation & Exceptional Items
182.66
12.89
178.23
Exceptional Income / Expenses
-6.46
Profit Before Tax
182.66
6.43
178.23
Provision for Tax
50.48
8.66
50.15
Current Income Tax
45.96
7.50
46.89
Profit After Tax
132.18
-2.22
128.08
Minority Interest
5.06
8.20
6.17
Consolidated Net Profit
137.24
5.97
134.25
Profit Balance B/F
1831.81
1831.78
1707.60
Appropriations
1969.05
1837.76
1841.85
Other Appropriation
3.53
5.95
10.06
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
31.59
1.38
30.90
Adjusted EPS
31.59
1.38
30.90