(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1385.00
1111.90
930.70
1940.80
862.50
Sales
1335.60
1051.30
883.40
1835.90
671.10
Job Work/ Contract Receipts
Processing Charges / Service Income
42.20
38.60
39.20
99.90
170.20
Revenue from property development
Other Operational Income
7.10
22.00
8.10
5.10
21.30
Net Sales
1385.00
1111.90
930.70
1940.80
862.50
Increase/Decrease in Stock
-13.60
-7.90
-12.10
-4.10
30.60
Raw Material Consumed
569.50
456.40
387.60
533.80
349.10
Opening Raw Materials
36.00
22.90
31.30
19.60
15.40
Purchases Raw Materials
374.80
334.60
222.30
281.10
127.30
Closing Raw Materials
40.10
36.00
22.90
31.30
19.60
Other Direct Purchases / Brought in cost
198.80
134.90
156.90
264.50
226.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.00
39.30
36.00
39.20
29.40
Electricity & Power
39.00
39.30
36.00
39.20
29.40
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
346.30
267.70
186.10
180.60
145.70
Salaries, Wages & Bonus
310.10
238.40
162.20
152.50
123.30
Contributions to EPF & Pension Funds
14.20
12.10
8.40
9.40
8.00
Workmen and Staff Welfare Expenses
13.90
11.00
9.60
13.10
9.40
Other Employees Cost
8.00
6.20
5.90
5.50
5.00
Other Manufacturing Expenses
52.20
45.20
50.90
42.00
30.00
Sub-contracted / Out sourced services
Processing Charges
0.40
3.40
0.00
2.20
Repairs and Maintenance
18.50
16.30
17.00
15.30
15.10
Packing Material Consumed
Other Mfg Exp
33.70
28.50
30.40
26.70
12.70
General and Administration Expenses
112.30
93.20
78.90
62.90
43.10
Rent , Rates & Taxes
20.60
18.40
17.30
9.10
7.90
Insurance
4.20
3.10
3.70
3.10
2.80
Printing and stationery
3.80
3.70
1.70
1.60
2.10
Professional and legal fees
26.20
21.90
27.00
32.00
18.40
Traveling and conveyance
49.20
37.60
20.10
9.60
4.40
Other Administration
57.50
46.10
29.20
17.10
11.80
Selling and Distribution Expenses
84.30
47.00
25.90
57.50
26.50
Advertisement & Sales Promotion
21.40
11.10
3.10
6.40
3.50
Sales Commissions & Incentives
36.10
14.20
3.10
29.80
9.10
Freight and Forwarding
26.80
21.70
19.70
21.30
13.90
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
15.50
14.10
9.00
17.40
11.40
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
15.50
14.10
9.00
17.40
11.40
Less: Expenses Capitalised
Total Expenditure
1205.60
954.90
762.30
929.40
665.70
Operating Profit (Excl OI)
179.40
157.00
168.40
1011.50
196.80
Other Income
22.30
14.60
34.00
20.90
15.60
Interest Received
4.60
8.60
21.50
13.40
11.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.20
Provision Written Back
0.20
0.60
0.60
0.00
Foreign Exchange Gains
10.20
4.90
4.00
5.30
0.40
Others
7.00
0.60
7.90
2.20
3.90
Operating Profit
201.70
171.70
202.40
1032.40
212.50
Interest
22.70
48.90
118.70
201.30
259.40
InterestonDebenture / Bonds
Interest on Term Loan
3.80
145.40
223.70
Intereston Fixed deposits
Bank Charges etc
1.90
1.20
1.50
2.40
2.80
Other Interest
20.90
47.70
113.40
53.50
32.90
PBDT
178.90
122.80
83.70
831.20
-46.90
Depreciation
67.70
128.00
141.50
173.50
83.20
Profit Before Taxation & Exceptional Items
111.20
-5.20
-57.80
657.70
-130.20
Exceptional Income / Expenses
-4.10
-73.90
-65.20
-11.30
Profit Before Tax
111.20
-9.30
-131.70
592.50
-141.40
Provision for Tax
31.90
16.90
-0.20
208.00
-40.50
Current Income Tax
27.30
18.70
2.00
2.20
0.00
Deferred Tax
4.70
-1.80
-2.20
205.80
-40.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.30
-26.20
-131.50
384.40
-100.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.80
1.30
-0.60
5.60
-14.60
Consolidated Net Profit
80.10
-24.90
-132.10
390.00
-115.50
Profit Balance B/F
-1381.50
-1356.60
-1224.50
-1614.50
-1498.90
Appropriations
-1301.40
-1381.50
-1356.60
-1224.50
-1614.50
Earnings Per Share
2.00
-1.00
-4.00
14.00
-4.00
Adjusted EPS
2.00
-1.00
-4.00
14.00
-4.00