(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1189.20
1048.80
1285.20
1249.00
1327.10
Sales
1184.40
1043.40
1281.40
1246.30
1322.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.80
5.30
3.80
2.70
4.30
Net Sales
1189.20
1048.80
1285.20
1249.00
1327.10
Increase/Decrease in Stock
-36.80
79.00
-103.60
-37.70
-62.70
Raw Material Consumed
745.50
673.60
1063.90
960.30
1031.30
Opening Raw Materials
104.10
208.60
184.00
86.10
125.20
Purchases Raw Materials
747.00
569.00
1088.60
1058.20
992.20
Closing Raw Materials
105.60
104.10
208.60
184.00
86.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.60
52.50
72.90
65.40
45.40
Electricity & Power
56.60
52.50
72.90
65.40
45.40
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
136.80
151.50
164.00
150.80
140.90
Salaries, Wages & Bonus
124.10
138.20
147.60
134.40
128.50
Contributions to EPF & Pension Funds
5.40
6.00
6.60
6.10
4.90
Workmen and Staff Welfare Expenses
3.90
4.10
6.80
7.90
5.10
Other Employees Cost
3.40
3.30
3.10
2.30
2.40
Other Manufacturing Expenses
21.10
25.90
38.30
36.20
40.70
Sub-contracted / Out sourced services
Processing Charges
2.00
2.00
0.90
Repairs and Maintenance
13.50
12.60
16.70
12.00
10.90
Packing Material Consumed
Other Mfg Exp
7.60
11.20
19.50
24.20
28.90
General and Administration Expenses
40.50
43.30
36.80
31.40
23.00
Rent , Rates & Taxes
5.10
3.90
3.30
3.30
2.90
Insurance
1.30
3.40
2.90
1.50
1.50
Professional and legal fees
14.20
14.30
11.10
16.50
9.70
Traveling and conveyance
10.70
14.70
18.60
9.30
7.70
Other Administration
19.90
21.60
19.50
10.10
8.80
Selling and Distribution Expenses
21.20
22.30
24.70
18.00
11.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.90
5.50
39.20
18.20
13.30
Bad debts /advances written off
1.40
1.60
Provision for doubtful debts
3.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
14.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
4.80
19.50
18.20
11.70
Less: Expenses Capitalised
Total Expenditure
986.70
1053.60
1336.10
1242.70
1243.40
Operating Profit (Excl OI)
202.50
-4.80
-50.90
6.30
83.80
Other Income
13.20
16.40
13.30
9.30
24.60
Interest Received
0.20
0.40
0.30
0.30
0.50
Profit on sale of Fixed Assets
0.80
0.40
Profits on sale of Investments
Provision Written Back
3.60
1.90
0.00
Foreign Exchange Gains
5.90
2.40
13.10
Others
7.10
12.40
11.10
5.80
10.60
Operating Profit
215.70
11.60
-37.60
15.60
108.40
Interest
45.60
50.50
42.50
36.40
33.90
InterestonDebenture / Bonds
Interest on Term Loan
34.90
44.40
37.40
31.90
28.40
Intereston Fixed deposits
Bank Charges etc
5.00
1.20
0.60
1.40
Other Interest
5.60
4.80
4.40
3.20
5.50
PBDT
170.10
-38.90
-80.10
-20.80
74.50
Depreciation
33.80
32.90
33.30
29.40
19.10
Profit Before Taxation & Exceptional Items
136.30
-71.80
-113.40
-50.20
55.30
Exceptional Income / Expenses
-10.50
Profit Before Tax
136.30
-71.80
-123.90
-50.20
55.30
Provision for Tax
40.20
-18.80
-30.40
-13.20
4.30
Deferred Tax
40.20
-18.80
-30.40
-13.20
4.30
Other taxes
40.20
-18.80
-30.40
-13.20
4.30
Profit After Tax
96.10
-53.10
-93.50
-37.00
51.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.10
-53.10
-93.50
-37.00
51.00
Profit Balance B/F
-104.90
-53.50
40.70
76.20
25.60
Appropriations
-8.70
-106.60
-52.80
39.20
76.60
Other Appropriation
-0.20
-1.80
0.70
-1.60
0.40
Earnings Per Share
2.00
-1.00
-2.00
-1.00
1.00
Adjusted EPS
2.00
-1.00
-2.00
-1.00
1.00