(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
106200.00
94210.00
81070.00
73060.00
70030.00
Sales
95160.00
83160.00
70140.00
63240.00
60580.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10140.00
10400.00
10430.00
8540.00
9010.00
Revenue from property development
Other Operational Income
900.00
650.00
490.00
1280.00
450.00
Net Sales
91510.00
81710.00
70820.00
65590.00
63150.00
Increase/Decrease in Stock
-2410.00
-1990.00
690.00
550.00
-530.00
Raw Material Consumed
34730.00
31530.00
26350.00
23960.00
21120.00
Opening Raw Materials
10220.00
7280.00
5990.00
4490.00
1780.00
Purchases Raw Materials
19700.00
22700.00
18120.00
17170.00
16170.00
Closing Raw Materials
9360.00
10220.00
7280.00
5990.00
4490.00
Other Direct Purchases / Brought in cost
14170.00
11760.00
9520.00
8290.00
5940.00
Other raw material cost
0.00
0.00
0.00
0.00
1720.00
Power & Fuel Cost
2670.00
2420.00
2080.00
1640.00
1370.00
Electricity & Power
2670.00
2420.00
2080.00
1640.00
1370.00
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
23070.00
20300.00
18960.00
15890.00
14680.00
Salaries, Wages & Bonus
19570.00
17240.00
16420.00
13680.00
12410.00
Contributions to EPF & Pension Funds
1480.00
1300.00
1150.00
1020.00
980.00
Workmen and Staff Welfare Expenses
1480.00
1430.00
1360.00
1150.00
1230.00
Other Employees Cost
540.00
330.00
40.00
40.00
50.00
Other Manufacturing Expenses
7740.00
7320.00
6740.00
5890.00
5440.00
Sub-contracted / Out sourced services
Processing Charges
130.00
190.00
230.00
120.00
110.00
Repairs and Maintenance
3230.00
3080.00
2680.00
2200.00
1870.00
Packing Material Consumed
Other Mfg Exp
4380.00
4050.00
3830.00
3570.00
3450.00
General and Administration Expenses
5630.00
5420.00
4730.00
4280.00
3670.00
Rent , Rates & Taxes
1270.00
1210.00
890.00
1020.00
740.00
Insurance
490.00
460.00
440.00
430.00
370.00
Printing and stationery
560.00
420.00
430.00
450.00
80.00
Professional and legal fees
1950.00
2020.00
1740.00
1360.00
1220.00
Traveling and conveyance
970.00
770.00
660.00
350.00
220.00
Other Administration
1360.00
1310.00
1230.00
1030.00
1260.00
Selling and Distribution Expenses
3980.00
3600.00
3730.00
3180.00
2500.00
Advertisement & Sales Promotion
1770.00
1420.00
1760.00
1510.00
1030.00
Sales Commissions & Incentives
60.00
80.00
30.00
Freight and Forwarding
1670.00
1540.00
1450.00
1330.00
1100.00
Handling and Clearing Charges
490.00
560.00
490.00
320.00
350.00
Other Selling Expenses
0.00
0.00
0.00
10.00
20.00
Miscellaneous Expenses
1920.00
1420.00
1260.00
700.00
620.00
Bad debts /advances written off
270.00
260.00
Provision for doubtful debts
270.00
310.00
420.00
90.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1380.00
840.00
840.00
610.00
620.00
Less: Expenses Capitalised
Total Expenditure
77330.00
70010.00
64530.00
56090.00
48870.00
Operating Profit (Excl OI)
14180.00
11710.00
6280.00
9500.00
14280.00
Other Income
1620.00
2010.00
2250.00
2760.00
1640.00
Interest Received
110.00
120.00
20.00
10.00
40.00
Profit on sale of Fixed Assets
10.00
10.00
Profits on sale of Investments
20.00
40.00
20.00
20.00
Provision Written Back
450.00
730.00
490.00
600.00
70.00
Foreign Exchange Gains
380.00
300.00
1110.00
170.00
610.00
Others
650.00
820.00
620.00
1960.00
910.00
Operating Profit
15800.00
13720.00
8530.00
12250.00
15920.00
Interest
4220.00
4480.00
3440.00
1980.00
1630.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.00
20.00
60.00
90.00
50.00
Other Interest
4180.00
4470.00
3380.00
1890.00
1580.00
PBDT
11580.00
9230.00
5090.00
10270.00
14290.00
Depreciation
8160.00
7410.00
6770.00
5860.00
5450.00
Profit Before Taxation & Exceptional Items
3420.00
1830.00
-1680.00
4410.00
8840.00
Exceptional Income / Expenses
-630.00
-70.00
-150.00
180.00
Profit Before Tax
4150.00
1790.00
-1200.00
4850.00
9490.00
Provision for Tax
3240.00
1610.00
660.00
1090.00
1140.00
Current Income Tax
3110.00
1900.00
980.00
1910.00
1160.00
Deferred Tax
130.00
-240.00
-440.00
-820.00
-20.00
Other taxes
-10.00
-50.00
120.00
0.00
0.00
Profit After Tax
910.00
180.00
-1860.00
3760.00
8350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
910.00
180.00
-1860.00
3760.00
8350.00
Profit Balance B/F
9710.00
9560.00
11590.00
8330.00
Appropriations
10620.00
9740.00
9720.00
12090.00
8350.00
Other Appropriation
120.00
40.00
160.00
500.00
20.00
Equity Dividend %
1.00
1.00
Earnings Per Share
1.00
0.00
-2.00
3.00
8.00
Adjusted EPS
1.00
0.00
-2.00
3.00
8.00