(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3790.80
3564.90
3985.90
4205.70
2488.30
Sales
2945.30
2693.20
3289.50
3698.70
2214.70
Job Work/ Contract Receipts
835.00
856.90
677.70
484.60
251.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.50
14.80
18.70
22.40
22.10
Net Sales
3790.80
3564.90
3969.10
4191.30
2488.30
Increase/Decrease in Stock
-171.60
-57.70
107.40
-270.70
131.20
Raw Material Consumed
2769.90
2462.60
2725.60
3381.00
1813.60
Opening Raw Materials
346.70
469.20
469.30
347.20
245.30
Purchases Raw Materials
2541.20
2340.20
2664.90
3060.80
1625.80
Closing Raw Materials
161.50
346.70
469.20
469.30
347.20
Other Direct Purchases / Brought in cost
43.60
60.50
442.30
289.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
436.40
456.60
537.30
423.40
142.90
Electricity & Power
436.40
456.60
537.30
423.40
142.90
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
80.10
79.50
64.90
55.60
30.70
Salaries, Wages & Bonus
75.70
69.80
62.30
53.20
29.50
Contributions to EPF & Pension Funds
3.20
2.80
2.40
2.20
1.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.10
Other Employees Cost
1.10
6.80
0.20
0.20
0.10
Other Manufacturing Expenses
300.60
264.70
236.60
195.80
132.20
Sub-contracted / Out sourced services
Processing Charges
188.10
167.60
140.90
121.30
86.10
Repairs and Maintenance
21.60
20.50
21.00
22.00
12.80
Packing Material Consumed
Other Mfg Exp
90.90
76.60
74.60
52.50
33.30
General and Administration Expenses
67.70
81.10
81.50
66.30
43.20
Rent , Rates & Taxes
2.10
2.60
2.50
2.40
0.30
Insurance
5.70
8.60
8.50
7.00
6.30
Printing and stationery
1.60
1.60
1.40
1.50
0.70
Professional and legal fees
6.70
5.20
6.30
7.60
6.00
Traveling and conveyance
5.90
9.00
13.60
5.20
1.30
Other Administration
51.60
63.10
62.90
47.80
29.90
Selling and Distribution Expenses
10.30
2.90
14.70
12.90
18.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.10
0.90
0.90
0.00
Miscellaneous Expenses
2.30
3.60
3.90
5.70
3.60
Bad debts /advances written off
Provision for doubtful debts
0.70
5.00
2.00
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
2.90
3.10
0.70
0.90
Less: Expenses Capitalised
Total Expenditure
3495.70
3293.20
3771.80
3869.90
2315.40
Operating Profit (Excl OI)
295.10
271.70
197.30
321.50
172.90
Other Income
9.50
2.70
3.20
0.90
6.60
Interest Received
3.80
2.40
2.50
0.90
Profit on sale of Fixed Assets
2.80
0.00
Profits on sale of Investments
6.60
Provision Written Back
2.50
Others
0.50
0.30
0.00
0.00
0.00
Operating Profit
304.70
274.40
200.50
322.40
179.60
Interest
101.90
121.50
114.80
121.90
61.30
InterestonDebenture / Bonds
Interest on Term Loan
95.40
107.70
102.90
111.90
39.80
Intereston Fixed deposits
Bank Charges etc
3.10
8.80
10.20
7.30
5.10
Other Interest
3.40
5.00
1.60
2.70
16.40
PBDT
202.80
152.90
85.70
200.50
118.30
Depreciation
80.20
77.00
76.30
74.20
40.30
Profit Before Taxation & Exceptional Items
122.60
75.90
9.40
126.20
78.00
Exceptional Income / Expenses
Profit Before Tax
122.60
75.90
9.40
126.20
78.00
Provision for Tax
30.20
19.80
5.60
33.10
24.80
Current Income Tax
37.00
27.50
2.50
31.50
21.50
Deferred Tax
-8.20
-7.70
0.10
0.10
-1.60
Other taxes
1.40
0.00
3.00
1.50
4.90
Profit After Tax
92.40
56.20
3.80
93.20
53.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.40
56.20
3.80
93.20
53.20
Profit Balance B/F
201.70
145.50
149.20
72.50
26.80
Appropriations
294.10
201.70
153.00
165.70
80.00
Other Appropriation
21.10
7.50
16.50
7.50
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
2.00
1.00
0.00
2.00
1.00
Adjusted EPS
2.00
1.00
0.00
2.00
1.00