(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
929.10
1008.30
1033.70
917.00
637.90
Sales
928.70
1007.20
1033.70
917.00
637.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
1.10
0.00
0.00
0.00
Net Sales
929.10
1008.30
1033.70
917.00
637.90
Increase/Decrease in Stock
-53.70
-137.20
-39.10
37.50
-56.00
Raw Material Consumed
522.20
619.70
644.10
494.90
351.90
Opening Raw Materials
68.10
84.70
61.50
67.00
70.50
Purchases Raw Materials
503.70
603.10
667.30
489.40
348.50
Closing Raw Materials
49.70
68.10
84.70
61.50
67.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.20
110.50
102.00
96.30
77.20
Electricity & Power
92.00
98.50
88.40
87.40
73.50
Oil, Fuel & Natural gas
12.20
12.00
13.60
8.80
3.70
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.10
0.00
Employee Cost
99.20
94.40
81.40
87.50
71.20
Salaries, Wages & Bonus
90.70
83.00
73.50
80.80
64.90
Contributions to EPF & Pension Funds
3.80
3.50
3.90
2.40
2.30
Workmen and Staff Welfare Expenses
3.40
3.40
3.50
2.90
Other Employees Cost
1.20
4.50
4.00
0.80
1.10
Other Manufacturing Expenses
116.40
99.80
50.70
32.50
33.40
Sub-contracted / Out sourced services
30.70
32.70
Repairs and Maintenance
3.70
2.50
2.80
1.70
0.70
Packing Material Consumed
Other Mfg Exp
112.70
97.30
47.90
0.10
0.00
General and Administration Expenses
62.40
59.10
65.30
18.40
17.40
Rent , Rates & Taxes
3.70
2.40
1.10
1.70
1.40
Insurance
0.80
0.90
0.70
0.70
1.30
Printing and stationery
0.30
0.30
0.30
0.20
0.20
Professional and legal fees
5.30
6.90
9.70
4.00
5.70
Traveling and conveyance
9.70
11.50
9.60
7.40
4.40
Other Administration
52.20
48.60
53.50
11.80
8.80
Selling and Distribution Expenses
23.90
24.00
7.90
45.10
30.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.20
9.40
0.00
2.50
1.90
Miscellaneous Expenses
1.70
1.20
9.60
8.40
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
6.10
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.20
0.00
3.50
3.30
Less: Expenses Capitalised
Total Expenditure
876.10
871.50
912.40
821.80
533.60
Operating Profit (Excl OI)
53.00
136.80
121.30
95.20
104.40
Other Income
18.30
6.00
11.50
4.20
8.20
Interest Received
1.10
1.00
1.20
1.00
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
1.20
0.30
Foreign Exchange Gains
1.80
1.10
4.50
1.20
0.10
Others
14.60
2.60
5.70
1.70
6.80
Operating Profit
71.30
142.80
132.80
99.40
112.60
Interest
28.90
26.30
19.80
22.10
29.20
InterestonDebenture / Bonds
Interest on Term Loan
0.90
1.90
3.00
8.10
8.30
Intereston Fixed deposits
Bank Charges etc
3.90
5.20
5.00
5.10
4.50
Other Interest
24.10
19.10
11.80
8.90
16.40
PBDT
42.40
116.50
113.00
77.30
83.40
Depreciation
20.40
17.70
17.10
17.20
16.30
Profit Before Taxation & Exceptional Items
22.00
98.80
95.80
60.10
67.10
Exceptional Income / Expenses
Profit Before Tax
22.00
98.80
95.80
60.10
67.10
Provision for Tax
-7.00
20.70
25.00
19.10
37.30
Current Income Tax
3.70
16.50
26.20
10.00
11.20
Deferred Tax
-10.40
4.20
-1.20
4.30
37.30
Other taxes
-0.30
0.00
0.00
4.80
-11.20
Profit After Tax
29.00
78.10
70.80
41.00
29.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.00
78.10
70.80
41.00
29.80
Profit Balance B/F
355.60
280.70
223.80
124.10
97.70
Appropriations
384.60
358.90
294.60
165.10
127.50
Other Appropriation
11.80
3.30
13.90
3.40
Earnings Per Share
3.00
9.00
51.00
30.00
22.00
Adjusted EPS
3.00
9.00
12.00
7.00
5.00