(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1342.40
1413.90
1207.10
1195.10
877.30
Sales
1342.40
1413.90
1207.10
1195.10
877.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1342.40
1413.90
1207.10
1195.10
725.70
Increase/Decrease in Stock
-65.70
-97.00
-10.20
4.70
-165.00
Raw Material Consumed
998.90
1141.90
974.60
923.70
687.80
Opening Raw Materials
157.50
112.30
114.10
90.30
94.00
Purchases Raw Materials
955.80
1187.10
954.20
947.50
684.20
Closing Raw Materials
114.40
157.50
93.70
114.10
90.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.70
111.30
88.90
92.60
74.40
Electricity & Power
112.70
111.30
88.90
92.60
74.40
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
95.50
75.30
61.40
52.90
29.30
Salaries, Wages & Bonus
85.80
68.40
57.20
49.50
27.20
Contributions to EPF & Pension Funds
7.10
5.00
2.80
2.10
2.00
Workmen and Staff Welfare Expenses
0.30
0.30
Other Employees Cost
2.30
1.70
1.40
1.30
0.10
Other Manufacturing Expenses
79.90
53.20
15.00
19.50
14.50
Sub-contracted / Out sourced services
Processing Charges
61.20
40.80
6.70
5.50
6.10
Repairs and Maintenance
1.50
2.30
6.80
12.80
7.10
Packing Material Consumed
Other Mfg Exp
17.20
10.00
1.50
1.30
1.40
General and Administration Expenses
8.30
5.80
4.40
6.00
4.70
Rent , Rates & Taxes
0.90
0.80
0.50
0.50
0.40
Insurance
1.10
0.90
0.80
1.10
0.70
Printing and stationery
0.30
0.20
0.10
0.10
0.10
Professional and legal fees
0.50
0.90
1.30
0.40
0.30
Traveling and conveyance
0.10
0.20
0.20
2.80
1.90
Other Administration
5.50
3.00
1.70
3.90
3.20
Selling and Distribution Expenses
39.40
34.60
34.80
38.60
17.10
Handling and Clearing Charges
1.00
1.00
0.10
0.10
0.00
Other Selling Expenses
2.50
2.00
7.50
6.90
1.60
Miscellaneous Expenses
0.00
0.10
0.50
1.70
7.80
Bad debts /advances written off
1.40
5.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
0.50
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.50
Less: Expenses Capitalised
Total Expenditure
1269.00
1325.10
1169.40
1139.80
670.60
Operating Profit (Excl OI)
73.40
88.80
37.70
55.40
55.00
Other Income
3.90
7.60
7.90
6.50
0.80
Interest Received
2.00
2.90
2.80
0.80
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.90
4.70
5.10
5.80
0.10
Operating Profit
77.30
96.40
45.60
61.90
55.80
Interest
19.90
22.70
16.40
13.40
16.10
InterestonDebenture / Bonds
Interest on Term Loan
18.50
20.20
15.70
11.50
10.80
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.50
0.10
0.30
Other Interest
1.10
1.90
0.20
1.80
4.90
PBDT
57.40
73.70
29.20
48.50
39.70
Depreciation
33.10
29.30
25.30
26.90
30.50
Profit Before Taxation & Exceptional Items
24.40
44.40
3.90
21.60
9.30
Exceptional Income / Expenses
Profit Before Tax
24.40
44.40
3.90
21.60
9.30
Provision for Tax
6.40
11.20
1.00
6.00
2.50
Current Income Tax
6.90
11.60
1.60
5.90
3.10
Deferred Tax
-0.50
-0.40
-0.60
0.20
-0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.00
33.10
2.90
15.60
6.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.00
33.10
2.90
15.60
6.80
Profit Balance B/F
45.00
12.00
9.10
-6.20
-12.90
Appropriations
63.00
45.10
12.00
9.40
-6.10
Other Appropriation
1.20
0.10
0.20
0.20
0.10
Earnings Per Share
1.00
3.00
3.00
16.00
7.00
Adjusted EPS
1.00
3.00
0.00
2.00
1.00