(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3342.10
3264.00
3361.10
3519.20
2556.80
Sales
3286.70
3205.50
3295.10
3451.00
2521.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
55.40
58.40
66.00
68.20
35.40
Net Sales
3265.30
3264.00
3361.10
3519.20
2556.80
Increase/Decrease in Stock
-9.60
21.70
58.30
-48.00
37.10
Raw Material Consumed
2054.20
1954.20
2091.50
2250.20
1449.30
Opening Raw Materials
188.60
233.40
272.60
175.60
140.20
Purchases Raw Materials
2069.40
1884.90
2024.00
2301.90
1440.70
Closing Raw Materials
204.80
188.60
233.40
272.60
175.60
Other Direct Purchases / Brought in cost
1.10
24.40
28.30
45.30
44.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.00
65.60
60.40
56.80
43.90
Electricity & Power
63.00
65.60
60.40
56.80
43.90
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
452.70
424.90
345.50
398.50
351.40
Salaries, Wages & Bonus
386.50
353.40
292.30
333.00
295.20
Contributions to EPF & Pension Funds
29.90
33.90
22.10
21.10
17.60
Workmen and Staff Welfare Expenses
36.30
37.60
31.00
44.40
38.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
307.20
319.90
322.90
234.60
184.70
Sub-contracted / Out sourced services
154.60
172.60
178.60
110.20
82.60
Repairs and Maintenance
53.80
54.90
42.20
28.00
24.90
Packing Material Consumed
Other Mfg Exp
98.80
92.40
102.00
96.40
77.10
General and Administration Expenses
147.70
137.70
121.70
122.30
92.20
Rent , Rates & Taxes
19.90
21.80
14.30
11.70
11.40
Insurance
8.30
9.00
8.60
8.50
7.80
Printing and stationery
2.70
3.50
3.00
2.10
1.90
Professional and legal fees
33.00
31.80
28.30
40.50
26.00
Traveling and conveyance
62.00
52.90
48.40
37.50
27.90
Other Administration
83.80
71.60
67.50
59.40
45.00
Selling and Distribution Expenses
313.90
322.80
317.70
360.10
248.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.10
15.50
17.60
13.80
9.90
Miscellaneous Expenses
16.40
19.00
17.20
17.30
14.00
Bad debts /advances written off
0.10
Provision for doubtful debts
0.40
0.40
1.20
Losson disposal of fixed assets(net)
0.50
1.20
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.40
18.40
15.70
16.90
11.90
Less: Expenses Capitalised
Total Expenditure
3345.50
3265.70
3335.10
3391.70
2421.40
Operating Profit (Excl OI)
-80.30
-1.70
26.00
127.50
135.30
Other Income
51.70
51.90
59.80
45.00
35.20
Interest Received
6.20
3.50
1.20
0.40
0.20
Profit on sale of Fixed Assets
1.70
0.00
Profits on sale of Investments
Provision Written Back
0.70
0.00
0.50
0.70
0.50
Foreign Exchange Gains
15.90
17.40
24.70
17.00
8.70
Others
27.20
31.00
33.40
26.90
25.70
Operating Profit
-28.60
50.10
85.80
172.40
170.50
Interest
5.90
28.20
22.80
8.50
11.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
1.60
1.20
0.80
Other Interest
4.80
27.50
21.20
7.30
10.40
PBDT
-34.50
21.90
62.90
164.00
159.30
Depreciation
76.30
68.60
53.70
53.10
53.10
Profit Before Taxation & Exceptional Items
-110.80
-46.60
9.30
110.90
106.20
Exceptional Income / Expenses
Profit Before Tax
-110.80
-46.60
9.30
110.90
106.20
Provision for Tax
-29.50
-11.00
3.60
7.50
0.30
Current Income Tax
20.30
18.80
Deferred Tax
-29.50
-11.00
3.60
6.40
Other taxes
-29.50
-11.00
3.60
-19.10
0.30
Profit After Tax
-81.30
-35.70
5.60
103.30
105.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-81.30
-35.70
5.60
103.30
105.90
Profit Balance B/F
7.90
47.00
157.40
54.00
-51.90
Appropriations
-73.40
11.30
163.00
157.40
54.00
Other Appropriation
3.40
116.00
Earnings Per Share
-4.00
-2.00
0.00
8.00
8.00
Adjusted EPS
-4.00
-2.00
0.00
8.00
8.00