Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
194.00
536.40
528.90
508.66
542.52
Sales
191.20
527.00
522.60
504.38
529.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.70
9.40
6.30
4.28
13.19
Net Sales
194.00
536.40
528.90
508.66
542.52
Increase/Decrease in Stock
41.30
-24.80
-16.10
-9.82
9.07
Raw Material Consumed
50.80
290.40
373.00
337.63
276.41
Opening Raw Materials
25.80
86.00
26.60
20.16
25.45
Purchases Raw Materials
46.50
230.20
432.40
343.86
269.02
Closing Raw Materials
21.60
25.80
86.00
26.63
20.16
Other Direct Purchases / Brought in cost
0.20
0.24
2.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
24.30
20.80
16.66
15.99
Electricity & Power
3.00
22.30
19.60
15.97
15.16
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
0.20
2.00
1.20
0.69
0.83
Employee Cost
24.70
39.10
37.60
36.93
36.33
Salaries, Wages & Bonus
23.40
37.80
36.60
36.00
34.97
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.52
0.44
Workmen and Staff Welfare Expenses
0.70
0.80
0.40
0.41
0.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.80
16.00
14.70
16.54
20.91
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
3.90
3.70
7.65
7.80
Packing Material Consumed
Other Mfg Exp
7.00
12.10
10.90
8.89
13.11
General and Administration Expenses
11.90
35.90
24.60
34.62
33.90
Rent , Rates & Taxes
4.10
4.80
5.40
2.96
2.30
Insurance
0.60
0.70
0.80
0.63
1.29
Printing and stationery
0.60
1.80
0.70
1.02
2.39
Professional and legal fees
1.70
7.40
2.70
2.53
1.59
Traveling and conveyance
4.40
8.10
4.90
1.66
2.00
Other Administration
5.00
21.20
15.00
27.48
26.34
Selling and Distribution Expenses
10.10
32.80
22.30
25.06
24.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
26.80
14.00
18.60
14.47
Miscellaneous Expenses
10.10
16.00
8.20
4.78
12.95
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
10.10
16.00
8.20
4.78
12.95
Less: Expenses Capitalised
Total Expenditure
159.90
429.70
485.00
462.41
430.10
Operating Profit (Excl OI)
34.00
106.70
43.90
46.25
112.42
Other Income
6.60
15.00
9.40
10.93
7.58
Interest Received
0.70
0.70
1.00
3.51
1.80
Dividend Received
0.00
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.03
Foreign Exchange Gains
5.80
14.30
8.40
6.95
5.74
Others
0.10
0.00
0.00
0.46
0.01
Operating Profit
40.60
121.70
53.30
57.18
119.99
Interest
10.80
7.40
8.10
8.26
4.58
InterestonDebenture / Bonds
Interest on Term Loan
10.00
6.70
6.50
4.57
1.93
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
0.80
2.78
1.47
Other Interest
0.00
0.00
0.80
0.92
1.19
PBDT
29.80
114.40
45.20
48.91
115.41
Depreciation
11.00
10.90
10.70
10.17
10.36
Profit Before Taxation & Exceptional Items
18.80
103.50
34.50
38.74
105.05
Exceptional Income / Expenses
Profit Before Tax
18.80
103.50
34.50
38.74
105.05
Provision for Tax
0.40
25.50
10.00
10.29
33.26
Current Income Tax
1.00
27.40
10.00
10.67
32.01
Deferred Tax
-0.60
-1.90
0.00
-0.38
1.25
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.40
77.90
24.40
28.45
71.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.40
77.90
24.40
28.45
71.80
Profit Balance B/F
347.40
269.50
245.10
216.65
144.85
Appropriations
365.80
347.40
269.50
245.10
216.65
Other Appropriation
6.20
0.00
0.00
Earnings Per Share
3.00
13.00
4.00
5.00
12.00
Adjusted EPS
3.00
13.00
4.00
5.00
12.00