(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1802.70
1903.40
2261.00
1550.00
1059.20
Sales
1795.90
1896.40
2257.40
1546.50
1055.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.80
6.90
3.60
3.50
3.30
Net Sales
1802.70
1903.40
2261.00
1550.00
1059.20
Increase/Decrease in Stock
10.30
-6.10
-15.90
-3.60
20.80
Raw Material Consumed
986.90
1081.00
1410.00
921.00
543.50
Opening Raw Materials
96.00
101.50
74.60
57.60
29.00
Purchases Raw Materials
987.90
1075.50
1436.10
936.80
571.40
Closing Raw Materials
97.80
96.00
101.50
74.60
57.60
Other Direct Purchases / Brought in cost
0.90
0.80
1.20
0.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
279.70
343.70
378.50
254.20
173.90
Electricity & Power
279.70
343.70
378.50
254.20
173.90
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
70.60
68.10
83.50
78.20
72.80
Salaries, Wages & Bonus
64.30
61.40
77.10
72.30
67.30
Contributions to EPF & Pension Funds
3.90
3.80
3.70
3.40
2.60
Workmen and Staff Welfare Expenses
0.60
1.10
1.10
0.90
0.50
Other Employees Cost
1.80
1.90
1.60
1.60
2.50
Other Manufacturing Expenses
290.20
264.20
252.50
179.60
154.20
Sub-contracted / Out sourced services
Repairs and Maintenance
17.20
12.00
13.90
9.50
8.60
Packing Material Consumed
20.20
20.70
26.10
20.60
15.40
Other Mfg Exp
252.70
231.60
212.50
149.60
130.10
General and Administration Expenses
29.90
29.70
12.50
8.90
8.80
Rent , Rates & Taxes
1.50
2.80
4.20
1.90
2.90
Insurance
4.60
5.10
3.60
2.80
2.20
Printing and stationery
0.80
0.50
0.60
0.30
0.20
Professional and legal fees
2.50
2.20
2.20
2.10
1.70
Traveling and conveyance
2.70
1.20
0.60
0.80
0.70
Other Administration
20.50
19.10
1.90
1.80
1.70
Selling and Distribution Expenses
51.30
53.00
71.80
56.70
37.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.10
0.30
0.20
1.80
Miscellaneous Expenses
5.00
2.20
2.10
9.50
14.20
Bad debts /advances written off
0.50
0.40
1.00
7.30
12.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.80
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.80
1.10
2.10
1.50
Less: Expenses Capitalised
Total Expenditure
1724.00
1835.70
2195.00
1504.50
1026.10
Operating Profit (Excl OI)
78.70
67.70
66.00
45.50
33.00
Other Income
6.40
9.90
20.20
6.50
4.70
Interest Received
0.20
0.30
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.40
0.50
0.80
0.20
Foreign Exchange Gains
2.30
2.20
8.50
2.60
0.40
Others
3.70
7.10
11.10
3.00
3.90
Operating Profit
85.00
77.60
86.20
51.90
37.70
Interest
25.80
25.70
22.30
16.40
16.40
InterestonDebenture / Bonds
Interest on Term Loan
25.20
24.90
19.40
15.50
15.80
Intereston Fixed deposits
Bank Charges etc
0.90
1.00
2.90
0.90
0.60
Other Interest
-0.20
-0.10
0.00
0.00
0.00
PBDT
59.20
51.90
63.90
35.50
21.30
Depreciation
19.20
17.20
15.90
14.30
13.60
Profit Before Taxation & Exceptional Items
40.00
34.70
48.00
21.20
7.60
Exceptional Income / Expenses
Profit Before Tax
40.00
34.70
48.00
21.20
7.60
Provision for Tax
11.80
10.00
14.10
4.80
1.10
Current Income Tax
6.80
5.80
8.10
3.70
1.30
Deferred Tax
4.60
2.50
6.00
1.20
1.00
Other taxes
0.40
1.70
0.10
-0.20
-1.20
Profit After Tax
28.30
24.70
33.90
16.40
6.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.40
-0.50
-0.40
Consolidated Net Profit
27.90
24.20
33.40
16.40
6.50
Profit Balance B/F
397.60
373.40
339.90
323.60
313.80
Appropriations
425.50
397.60
373.40
340.00
320.30
Other Appropriation
0.10
-3.30
Earnings Per Share
22.00
19.00
26.00
13.00
5.00
Adjusted EPS
22.00
19.00
26.00
13.00
5.00