(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1700.60
1530.40
1257.40
1359.70
1073.20
Sales
1698.50
1528.00
1255.50
1357.60
1071.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.10
2.40
2.00
2.10
1.60
Net Sales
1694.50
1520.50
1227.70
1318.10
1044.80
Increase/Decrease in Stock
-138.20
45.20
24.40
-71.20
-11.30
Raw Material Consumed
413.00
403.20
329.90
314.40
360.30
Opening Raw Materials
37.40
62.30
20.80
19.50
61.70
Purchases Raw Materials
381.30
324.90
349.30
283.60
177.80
Closing Raw Materials
18.10
37.40
62.30
20.80
19.50
Other Direct Purchases / Brought in cost
12.30
53.40
22.20
32.10
140.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
562.20
355.90
360.40
469.50
271.30
Electricity & Power
562.20
355.90
360.40
469.50
271.30
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
307.80
250.20
244.30
264.80
241.90
Salaries, Wages & Bonus
267.30
214.80
211.80
229.80
195.40
Contributions to EPF & Pension Funds
10.20
9.10
9.50
9.70
9.20
Workmen and Staff Welfare Expenses
27.10
23.60
19.00
20.40
31.30
Other Employees Cost
3.20
2.70
4.10
4.80
5.90
Other Manufacturing Expenses
151.00
116.10
121.00
117.10
72.60
Sub-contracted / Out sourced services
Repairs and Maintenance
68.20
57.50
64.60
52.50
36.60
Packing Material Consumed
Other Mfg Exp
82.80
58.70
56.40
64.60
36.00
General and Administration Expenses
116.10
118.90
100.60
84.90
73.30
Rent , Rates & Taxes
22.70
41.70
16.40
17.60
18.60
Insurance
3.00
3.70
4.20
4.20
3.10
Professional and legal fees
30.00
18.50
21.60
10.80
7.60
Traveling and conveyance
10.80
10.10
10.70
8.80
5.00
Other Administration
60.40
55.00
58.40
52.20
44.10
Selling and Distribution Expenses
92.60
63.40
52.00
57.20
42.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.00
5.50
6.30
4.10
4.70
Freight and Forwarding
64.30
38.00
28.20
35.70
16.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.30
19.90
17.50
17.40
21.20
Miscellaneous Expenses
3.30
3.70
19.70
2.50
9.90
Bad debts /advances written off
Provision for doubtful debts
0.20
0.30
2.30
1.20
Losson disposal of fixed assets(net)
0.40
0.70
0.50
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
2.70
19.40
0.20
5.80
Less: Expenses Capitalised
Total Expenditure
1507.80
1356.60
1252.40
1239.10
1060.10
Operating Profit (Excl OI)
186.70
163.90
-24.80
79.00
-15.30
Other Income
15.20
35.40
121.30
7.10
12.00
Interest Received
1.50
0.90
0.30
0.60
3.00
Profit on sale of Fixed Assets
6.90
15.90
110.50
0.10
Profits on sale of Investments
Provision Written Back
1.70
14.00
6.80
0.10
Foreign Exchange Gains
3.10
0.20
3.60
1.50
Others
2.00
4.40
0.20
4.90
8.90
Operating Profit
201.90
199.40
96.60
86.10
-3.30
Interest
33.10
40.40
62.70
62.80
57.40
InterestonDebenture / Bonds
Interest on Term Loan
29.70
25.80
48.40
47.20
40.80
Intereston Fixed deposits
Bank Charges etc
2.30
2.20
1.80
2.40
2.60
Other Interest
1.10
12.50
12.50
13.10
14.00
PBDT
168.80
159.00
33.90
23.40
-60.80
Depreciation
91.80
84.50
94.30
97.20
93.80
Profit Before Taxation & Exceptional Items
77.00
74.50
-60.40
-73.80
-154.60
Exceptional Income / Expenses
-34.20
-209.10
Profit Before Tax
42.80
74.50
-60.40
-282.90
-154.60
Provision for Tax
-11.10
37.80
-26.20
-66.80
-35.20
Deferred Tax
-11.10
38.00
-13.40
-66.80
-35.20
Other taxes
-11.10
37.80
-26.20
-66.80
-35.20
Profit After Tax
53.90
36.70
-34.20
-216.20
-119.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.90
36.70
-34.20
-216.20
-119.40
Profit Balance B/F
528.10
491.40
525.70
741.80
861.20
Appropriations
582.10
528.10
491.40
525.70
741.80
Other Appropriation
100.60
Equity Dividend %
25.00
100.00
Earnings Per Share
1.00
1.00
-1.00
-4.00
-2.00
Adjusted EPS
1.00
1.00
-1.00
-4.00
-2.00