(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2076.00
1920.40
1858.80
1573.40
1341.50
Sales
2027.90
1873.20
1817.80
1540.40
1322.20
Job Work/ Contract Receipts
Processing Charges / Service Income
11.20
11.00
4.20
Revenue from property development
Other Operational Income
36.90
36.30
36.70
33.00
19.30
Net Sales
2076.00
1920.40
1858.80
1573.40
1341.50
Increase/Decrease in Stock
-26.80
9.90
3.40
25.30
7.50
Raw Material Consumed
843.20
824.30
779.00
587.30
573.80
Opening Raw Materials
131.80
162.50
107.50
124.90
177.70
Purchases Raw Materials
872.00
793.70
834.00
569.90
521.00
Closing Raw Materials
160.60
131.80
162.50
107.50
124.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.70
51.90
49.00
38.20
44.50
Electricity & Power
44.70
51.90
49.00
38.20
44.50
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
450.90
404.40
429.40
420.40
376.40
Salaries, Wages & Bonus
374.60
333.70
364.50
364.20
334.80
Contributions to EPF & Pension Funds
33.40
32.60
29.00
28.00
20.70
Workmen and Staff Welfare Expenses
42.90
38.10
35.80
28.10
21.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
388.20
338.50
360.60
296.20
260.30
Sub-contracted / Out sourced services
Processing Charges
204.30
188.10
187.90
157.90
153.10
Repairs and Maintenance
14.10
10.20
10.90
11.60
8.70
Packing Material Consumed
19.20
15.90
16.60
13.20
12.30
Other Mfg Exp
150.70
124.40
145.10
113.40
86.30
General and Administration Expenses
39.00
34.20
36.60
29.30
27.60
Rent , Rates & Taxes
8.90
6.70
8.40
5.80
7.60
Insurance
2.00
1.70
2.00
2.10
1.90
Printing and stationery
1.30
1.30
1.60
1.30
0.70
Professional and legal fees
16.90
17.50
16.20
14.00
11.70
Traveling and conveyance
6.60
4.30
5.50
3.60
3.30
Other Administration
9.90
7.10
8.40
6.10
5.60
Selling and Distribution Expenses
61.80
59.30
58.80
50.10
59.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
61.80
59.30
58.80
50.10
59.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.60
23.90
26.80
23.50
26.50
Bad debts /advances written off
0.00
0.20
0.00
0.70
1.70
Provision for doubtful debts
3.10
1.30
0.20
5.90
Losson disposal of fixed assets(net)
0.40
0.00
Losson foreign exchange fluctuations
0.70
0.10
6.90
5.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.80
22.30
19.40
17.80
16.90
Less: Expenses Capitalised
Total Expenditure
1829.60
1746.40
1743.80
1470.30
1375.90
Operating Profit (Excl OI)
246.40
174.00
115.00
103.10
-34.50
Other Income
7.90
11.90
17.60
9.30
5.90
Interest Received
1.90
2.20
2.70
0.70
3.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.30
1.70
0.30
2.20
Profits on sale of Investments
Provision Written Back
0.90
4.60
13.10
1.00
0.10
Others
1.80
3.30
1.50
5.30
2.90
Operating Profit
254.30
185.90
132.60
112.40
-28.50
Interest
87.70
91.60
90.10
88.00
84.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
1.40
1.20
1.90
3.20
Other Interest
85.80
90.20
88.90
86.10
81.40
PBDT
166.60
94.20
42.50
24.30
-113.10
Depreciation
76.80
73.10
69.40
73.30
66.30
Profit Before Taxation & Exceptional Items
89.80
21.20
-26.80
-49.00
-179.40
Exceptional Income / Expenses
11.00
Profit Before Tax
89.80
32.20
-26.80
-49.00
-179.40
Provision for Tax
0.30
0.40
0.70
-0.20
-0.40
Deferred Tax
0.30
0.40
0.70
-0.20
-0.20
Other taxes
0.30
0.40
0.70
-0.20
-0.40
Profit After Tax
89.60
31.80
-27.50
-48.80
-179.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.80
0.50
0.80
0.30
Consolidated Net Profit
89.60
32.60
-27.10
-48.00
-178.70
Profit Balance B/F
290.90
258.30
285.30
333.40
512.10
Appropriations
380.50
290.90
258.30
285.40
333.40
Earnings Per Share
8.00
3.00
-2.00
-4.00
-16.00
Adjusted EPS
8.00
3.00
-2.00
-4.00
-16.00