(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1784.80
1291.00
1769.50
2618.60
1182.40
Sales
1759.90
1192.40
1680.10
2497.30
1137.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1.60
12.30
13.80
7.50
25.00
Revenue from property development
Other Operational Income
23.20
86.30
75.70
113.70
20.20
Net Sales
1784.80
1291.00
1769.50
2618.60
1182.40
Increase/Decrease in Stock
-96.40
12.90
-65.10
54.70
-49.90
Raw Material Consumed
1042.10
674.10
1081.50
1502.60
689.90
Opening Raw Materials
102.90
67.70
160.30
60.60
72.80
Purchases Raw Materials
1010.60
701.40
979.30
1353.30
670.30
Closing Raw Materials
78.20
102.90
67.70
160.30
60.60
Other Direct Purchases / Brought in cost
6.90
7.90
9.60
248.90
7.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.30
41.20
74.50
90.40
29.60
Electricity & Power
0.20
0.10
0.40
0.00
0.10
Oil, Fuel & Natural gas
51.00
41.10
74.20
90.30
29.60
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
24.80
18.70
21.80
18.10
14.10
Salaries, Wages & Bonus
23.70
17.50
20.70
16.90
12.80
Contributions to EPF & Pension Funds
0.10
0.20
0.20
0.30
0.20
Workmen and Staff Welfare Expenses
1.00
0.90
0.90
0.90
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
358.40
277.10
363.10
520.20
306.60
Sub-contracted / Out sourced services
Packing Material Consumed
59.00
50.20
63.10
131.80
69.30
Other Mfg Exp
299.40
227.00
300.00
388.40
237.40
General and Administration Expenses
36.50
59.70
25.70
38.70
18.30
Rent , Rates & Taxes
3.40
3.00
3.60
2.60
2.80
Insurance
4.40
4.90
2.20
10.90
4.20
Professional and legal fees
3.40
4.70
5.70
5.30
5.50
Traveling and conveyance
16.60
15.50
6.10
2.80
0.80
Other Administration
25.30
47.10
14.20
19.80
5.70
Selling and Distribution Expenses
127.30
81.80
112.60
204.70
60.40
Handling and Clearing Charges
68.70
33.90
62.90
141.50
34.40
Other Selling Expenses
11.80
7.00
0.30
0.00
0.00
Miscellaneous Expenses
16.50
8.80
4.10
1.10
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
16.50
8.80
4.10
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
1560.50
1174.10
1618.30
2430.30
1069.10
Operating Profit (Excl OI)
224.30
116.90
151.20
188.20
113.30
Other Income
71.40
76.40
8.30
5.10
5.20
Interest Received
8.10
4.60
1.50
0.30
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
56.70
65.90
1.50
0.10
0.10
Foreign Exchange Gains
0.40
Others
6.60
5.90
5.30
4.20
4.30
Operating Profit
295.70
193.30
159.60
193.30
118.50
Interest
48.10
53.00
41.60
35.80
24.60
InterestonDebenture / Bonds
Interest on Term Loan
42.40
48.10
34.40
24.60
16.50
Intereston Fixed deposits
Bank Charges etc
5.70
4.80
7.20
10.70
6.00
Other Interest
0.00
0.00
0.00
0.50
2.10
PBDT
247.60
140.40
118.00
157.50
93.90
Depreciation
42.40
43.30
39.20
36.90
30.80
Profit Before Taxation & Exceptional Items
205.20
97.10
78.90
120.60
63.00
Exceptional Income / Expenses
-0.20
0.10
1.60
-0.40
6.80
Profit Before Tax
205.00
97.20
80.50
120.20
69.80
Provision for Tax
45.40
22.80
19.20
30.70
15.60
Current Income Tax
46.70
17.20
13.50
30.50
11.90
Deferred Tax
-1.30
1.00
3.20
0.20
3.70
Other taxes
0.00
4.70
2.50
0.00
0.00
Profit After Tax
159.60
74.40
61.20
89.60
54.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.60
74.40
61.20
89.60
54.20
Profit Balance B/F
485.90
411.60
350.30
260.80
206.60
Appropriations
645.50
485.90
411.60
350.30
260.80
Earnings Per Share
10.00
6.00
5.00
7.00
4.00
Adjusted EPS
10.00
5.00
4.00
6.00
4.00