(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1650.70
1709.60
1701.10
1320.30
1046.60
Sales
1624.60
1676.30
1674.60
1295.10
1023.60
Job Work/ Contract Receipts
0.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.30
33.30
26.50
25.20
23.00
Net Sales
1650.70
1709.60
1701.10
1320.30
1046.60
Increase/Decrease in Stock
-14.10
-0.90
-50.20
-43.60
-4.00
Raw Material Consumed
483.20
483.50
513.30
405.90
139.40
Opening Raw Materials
86.00
99.80
68.60
63.80
67.40
Purchases Raw Materials
461.00
469.70
544.50
410.70
128.10
Closing Raw Materials
63.90
86.00
99.80
68.60
56.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
198.50
215.20
237.50
191.80
137.60
Electricity & Power
198.50
215.20
237.50
191.80
137.60
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
71.40
67.60
66.20
62.80
57.00
Salaries, Wages & Bonus
59.90
55.90
57.20
55.30
51.40
Contributions to EPF & Pension Funds
9.60
9.40
7.90
6.60
4.80
Workmen and Staff Welfare Expenses
1.90
2.30
1.10
0.90
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
564.20
575.10
604.30
490.30
511.90
Sub-contracted / Out sourced services
Processing Charges
438.10
451.10
435.80
327.80
259.20
Repairs and Maintenance
12.20
13.30
13.20
13.70
11.80
Packing Material Consumed
Other Mfg Exp
113.90
110.60
155.30
148.80
241.00
General and Administration Expenses
53.80
49.10
35.20
21.20
19.90
Rent , Rates & Taxes
3.20
1.50
1.50
0.90
1.00
Insurance
2.90
2.10
2.00
1.90
2.20
Professional and legal fees
4.30
4.10
5.90
3.80
6.70
Traveling and conveyance
13.10
11.40
11.50
5.20
3.00
Other Administration
43.40
41.40
25.80
14.60
10.10
Selling and Distribution Expenses
35.80
39.90
53.40
44.40
40.80
Advertisement & Sales Promotion
0.70
0.50
0.60
0.50
0.40
Sales Commissions & Incentives
2.80
1.40
1.80
5.30
3.00
Freight and Forwarding
0.10
0.20
0.40
1.10
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.20
37.70
50.70
37.50
36.80
Miscellaneous Expenses
31.80
25.40
24.90
16.60
16.30
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
31.80
25.40
24.90
16.60
16.30
Less: Expenses Capitalised
Total Expenditure
1424.60
1454.90
1484.60
1189.50
919.00
Operating Profit (Excl OI)
226.20
254.70
216.50
130.80
127.70
Other Income
7.40
11.20
4.70
9.60
3.50
Interest Received
2.10
2.30
1.90
1.40
1.40
Profit on sale of Fixed Assets
0.80
0.10
1.10
4.10
0.80
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
4.00
3.20
1.70
2.70
0.70
Others
0.50
5.50
0.10
1.40
0.50
Operating Profit
233.60
265.90
221.20
140.40
131.10
Interest
68.50
72.90
69.80
64.50
59.40
InterestonDebenture / Bonds
Interest on Term Loan
59.00
64.10
55.50
54.40
52.70
Intereston Fixed deposits
Bank Charges etc
9.10
7.20
7.60
9.10
2.40
Other Interest
0.40
1.60
6.70
0.90
4.30
PBDT
165.00
192.90
151.40
75.90
71.70
Depreciation
81.30
78.20
73.90
73.60
65.90
Profit Before Taxation & Exceptional Items
83.80
114.70
77.50
2.30
5.80
Exceptional Income / Expenses
Profit Before Tax
83.80
114.70
77.50
2.30
5.80
Provision for Tax
23.20
36.80
21.90
0.60
1.70
Current Income Tax
16.50
20.00
12.90
0.40
1.00
Deferred Tax
6.70
14.00
8.90
0.30
0.60
Other taxes
0.00
2.80
0.10
-0.10
0.00
Profit After Tax
60.60
77.90
55.60
1.70
4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.60
77.90
55.60
1.70
4.20
Profit Balance B/F
204.70
131.80
89.80
94.40
90.70
Appropriations
265.30
209.70
145.40
96.10
94.90
Other Appropriation
5.00
5.00
1.30
6.30
0.50
Equity Dividend %
5.00
10.00
10.00
3.00
13.00
Earnings Per Share
12.00
16.00
11.00
0.00
1.00
Adjusted EPS
6.00
8.00
6.00
0.00
0.00