(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3061.30
3021.60
3555.50
3182.90
3000.70
Sales
3061.30
3021.60
3555.50
3182.90
3000.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3041.60
3001.60
3548.00
3179.20
3000.50
Increase/Decrease in Stock
235.90
-253.70
12.50
26.90
-24.90
Raw Material Consumed
2688.00
3122.70
3350.40
2983.90
2837.00
Opening Raw Materials
110.20
255.20
213.80
39.80
193.50
Purchases Raw Materials
2685.00
2951.40
3391.70
3158.00
2683.40
Closing Raw Materials
121.60
110.20
255.20
213.80
39.80
Other Direct Purchases / Brought in cost
14.40
26.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.80
19.00
16.90
19.60
Electricity & Power
0.00
0.00
17.50
15.70
18.50
Oil, Fuel & Natural gas
0.00
0.00
1.30
1.20
1.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.50
1.80
0.20
0.00
0.00
Employee Cost
17.20
12.10
44.40
35.30
33.60
Salaries, Wages & Bonus
6.90
7.00
33.60
32.50
31.20
Contributions to EPF & Pension Funds
2.60
2.20
1.30
0.90
0.80
Workmen and Staff Welfare Expenses
3.40
2.90
3.30
2.00
1.50
Other Employees Cost
4.30
0.00
6.30
0.00
0.00
Other Manufacturing Expenses
0.30
0.10
32.80
21.70
20.80
Sub-contracted / Out sourced services
Processing Charges
25.90
20.40
16.80
Repairs and Maintenance
0.20
0.00
0.10
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.10
6.80
1.20
4.00
General and Administration Expenses
25.30
35.60
8.10
10.80
10.10
Rent , Rates & Taxes
0.60
0.60
0.80
1.20
1.70
Insurance
0.70
0.70
0.60
0.50
0.40
Printing and stationery
0.10
0.10
0.10
0.20
0.10
Professional and legal fees
2.90
2.20
0.70
0.90
0.80
Traveling and conveyance
0.30
0.40
0.40
0.40
0.40
Other Administration
21.00
32.10
5.80
8.00
7.20
Selling and Distribution Expenses
2.90
7.40
6.40
9.10
10.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
1.50
2.00
3.40
3.90
Miscellaneous Expenses
1.70
0.20
0.30
1.10
0.20
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.20
0.20
0.90
0.20
Less: Expenses Capitalised
Total Expenditure
2972.70
2926.30
3474.00
3105.70
2907.10
Operating Profit (Excl OI)
69.00
75.40
74.00
73.50
93.40
Other Income
42.00
29.90
51.60
56.90
47.70
Interest Received
11.20
6.10
0.90
1.60
2.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.90
Foreign Exchange Gains
5.20
18.10
6.40
3.00
Others
25.60
3.80
44.20
55.40
42.00
Operating Profit
111.00
105.20
125.60
130.40
141.10
Interest
34.40
32.90
30.50
26.70
33.00
InterestonDebenture / Bonds
Interest on Term Loan
11.00
11.20
8.50
0.20
Intereston Fixed deposits
Bank Charges etc
1.30
2.20
2.20
0.10
0.80
Other Interest
22.20
19.60
19.90
26.50
32.20
PBDT
76.60
72.30
95.00
103.60
108.10
Depreciation
16.40
15.60
14.50
13.20
12.70
Profit Before Taxation & Exceptional Items
60.20
56.70
80.50
90.40
95.40
Exceptional Income / Expenses
Profit Before Tax
60.20
56.70
80.50
90.40
95.40
Provision for Tax
16.10
14.00
20.50
23.10
19.00
Current Income Tax
15.70
13.10
18.80
21.40
16.80
Deferred Tax
0.40
1.00
1.60
1.70
2.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.10
42.70
60.00
67.30
76.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.10
42.70
60.00
67.30
76.40
Profit Balance B/F
278.20
235.60
175.50
108.20
31.80
Appropriations
322.30
278.20
235.60
175.50
108.20
Earnings Per Share
3.00
3.00
475.00
532.00
604.00
Adjusted EPS
3.00
3.00
5.00
5.00
6.00