(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2512.70
3108.80
3086.20
3130.40
2280.20
Sales
2271.00
2973.40
2921.90
2938.30
2040.20
Job Work/ Contract Receipts
33.70
31.90
37.80
27.90
19.30
Processing Charges / Service Income
159.10
31.50
59.70
97.50
36.70
Revenue from property development
Other Operational Income
48.80
71.90
66.80
66.80
184.00
Net Sales
2512.70
3108.80
3086.20
3130.40
2280.20
Increase/Decrease in Stock
-150.90
-194.50
13.90
-97.80
-64.60
Raw Material Consumed
1942.40
2541.10
2162.10
2269.20
1487.40
Opening Raw Materials
48.80
93.30
136.00
115.60
112.90
Purchases Raw Materials
759.80
927.00
1105.50
1328.50
1097.70
Closing Raw Materials
56.20
48.80
93.30
136.00
115.60
Other Direct Purchases / Brought in cost
1190.00
1569.70
1013.90
961.00
392.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.90
113.50
166.80
159.20
116.20
Electricity & Power
92.90
113.50
166.80
159.20
116.20
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
193.40
210.30
290.60
307.50
213.10
Salaries, Wages & Bonus
177.40
193.20
260.30
268.10
196.00
Contributions to EPF & Pension Funds
7.00
8.70
10.70
28.60
9.20
Workmen and Staff Welfare Expenses
4.00
4.20
5.00
4.80
3.50
Other Employees Cost
5.00
4.20
14.70
6.00
4.40
Other Manufacturing Expenses
52.60
62.10
116.50
111.90
98.40
Sub-contracted / Out sourced services
Processing Charges
6.40
6.00
8.90
6.90
3.80
Repairs and Maintenance
11.90
10.50
12.20
12.30
10.20
Packing Material Consumed
5.80
7.00
15.00
16.10
17.80
Other Mfg Exp
28.50
38.70
80.50
76.80
66.60
General and Administration Expenses
59.90
62.60
62.20
39.10
51.00
Rent , Rates & Taxes
0.50
0.50
0.50
0.50
0.50
Insurance
4.00
4.10
4.40
4.40
4.00
Printing and stationery
1.40
1.80
1.90
2.00
2.70
Professional and legal fees
12.40
14.70
11.00
9.50
7.20
Traveling and conveyance
7.90
7.90
10.10
7.10
5.30
Other Administration
41.70
41.50
44.30
22.70
36.70
Selling and Distribution Expenses
9.10
13.40
28.30
25.20
27.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
3.50
6.90
13.40
11.40
Miscellaneous Expenses
28.50
20.00
23.50
15.80
13.80
Bad debts /advances written off
Provision for doubtful debts
24.80
20.00
23.40
15.40
13.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
0.00
0.10
0.50
0.30
Less: Expenses Capitalised
Total Expenditure
2228.00
2828.60
2863.80
2830.10
1942.40
Operating Profit (Excl OI)
284.70
280.10
222.40
300.30
337.80
Other Income
6.70
5.10
3.50
3.40
4.50
Interest Received
6.20
5.10
3.50
3.40
4.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
0.00
0.00
0.00
0.00
Operating Profit
291.40
285.30
225.90
303.70
342.30
Interest
172.00
149.20
145.10
147.90
181.60
InterestonDebenture / Bonds
Interest on Term Loan
87.20
45.50
48.40
40.40
64.80
Intereston Fixed deposits
Bank Charges etc
12.80
17.20
11.50
2.60
3.70
Other Interest
71.90
86.50
85.10
104.90
113.10
PBDT
119.40
136.00
80.80
155.80
160.70
Depreciation
64.00
78.20
90.50
98.20
111.10
Profit Before Taxation & Exceptional Items
55.40
57.90
-9.70
57.60
49.60
Exceptional Income / Expenses
3.80
3.30
61.30
Profit Before Tax
59.20
61.10
51.50
57.60
49.60
Provision for Tax
24.30
21.30
13.80
25.80
14.90
Current Income Tax
32.50
34.80
17.00
20.90
16.90
Deferred Tax
-8.30
0.90
-3.30
-0.10
-1.90
Other taxes
0.00
-14.40
0.00
4.90
-0.20
Profit After Tax
35.00
39.80
37.80
31.80
34.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.00
39.80
37.80
31.80
34.70
Profit Balance B/F
316.60
280.30
245.80
216.10
183.20
Appropriations
351.60
320.10
283.50
247.90
217.90
Other Appropriation
3.70
3.50
3.30
2.10
1.80
Equity Dividend %
4.00
3.00
3.00
3.00
3.00
Earnings Per Share
0.00
0.00
0.00
0.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00