(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2149.10
2190.90
2483.30
2266.60
1256.80
Sales
2138.30
2163.20
2461.30
2244.90
1250.00
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.80
27.70
22.00
21.60
6.40
Net Sales
2146.60
2185.70
2483.30
2266.60
1256.80
Increase/Decrease in Stock
-2.00
23.70
-51.30
16.40
1.80
Raw Material Consumed
1248.50
1276.20
1519.80
1258.70
677.00
Opening Raw Materials
75.40
64.10
79.30
96.70
66.50
Purchases Raw Materials
1086.90
1111.50
1387.20
1114.10
642.40
Closing Raw Materials
75.70
75.40
76.80
79.30
96.70
Other Direct Purchases / Brought in cost
161.80
176.10
130.10
127.10
64.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
223.30
206.80
193.50
162.90
109.20
Electricity & Power
223.30
206.80
193.50
162.90
109.20
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
297.30
287.40
276.70
239.50
176.70
Salaries, Wages & Bonus
273.70
263.40
251.90
218.20
159.30
Contributions to EPF & Pension Funds
16.60
15.90
15.50
14.90
11.60
Workmen and Staff Welfare Expenses
7.00
8.10
9.30
6.40
5.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.50
115.60
165.80
145.50
84.00
Sub-contracted / Out sourced services
Repairs and Maintenance
10.60
8.40
15.10
10.70
5.80
Packing Material Consumed
40.50
41.30
47.80
44.50
29.70
Other Mfg Exp
67.40
65.90
102.90
90.30
48.10
General and Administration Expenses
35.70
31.30
35.00
24.70
17.80
Rent , Rates & Taxes
11.40
9.10
10.50
8.80
6.50
Insurance
2.30
2.60
3.20
2.60
2.70
Professional and legal fees
5.00
3.80
2.90
3.20
1.90
Traveling and conveyance
12.10
10.80
11.80
4.80
1.50
Other Administration
17.00
15.80
18.30
10.10
6.70
Selling and Distribution Expenses
96.10
103.70
136.80
149.70
57.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.30
35.40
49.10
41.40
21.60
Miscellaneous Expenses
0.30
4.10
1.90
1.10
0.60
Bad debts /advances written off
Provision for doubtful debts
0.10
0.30
0.10
Losson disposal of fixed assets(net)
1.10
0.70
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
3.70
0.60
0.40
0.60
Less: Expenses Capitalised
Total Expenditure
2017.80
2048.80
2278.20
1998.40
1124.80
Operating Profit (Excl OI)
128.80
136.80
205.20
268.10
132.00
Other Income
7.40
8.00
19.20
12.50
8.50
Interest Received
1.30
1.20
0.80
1.20
1.70
Profit on sale of Fixed Assets
0.00
1.60
Profits on sale of Investments
Provision Written Back
0.10
0.60
0.50
0.00
Foreign Exchange Gains
3.10
4.40
15.60
9.00
0.50
Others
3.00
2.20
2.20
1.80
4.70
Operating Profit
136.20
144.90
224.40
280.60
140.50
Interest
45.10
57.30
55.70
47.30
43.80
InterestonDebenture / Bonds
Interest on Term Loan
27.30
35.50
36.40
28.50
27.70
Intereston Fixed deposits
Bank Charges etc
4.00
5.80
6.00
6.60
2.90
Other Interest
13.80
16.00
13.30
12.20
13.20
PBDT
91.10
87.60
168.70
233.20
96.70
Depreciation
62.60
63.50
62.80
48.90
46.80
Profit Before Taxation & Exceptional Items
28.50
24.10
105.80
184.30
49.90
Exceptional Income / Expenses
Profit Before Tax
28.50
24.10
105.80
184.30
49.90
Provision for Tax
16.80
6.60
26.80
39.80
7.40
Current Income Tax
6.10
5.40
21.00
40.70
8.80
Deferred Tax
10.20
1.20
5.70
-1.60
-1.40
Other taxes
0.40
0.00
0.00
0.80
0.00
Profit After Tax
11.70
17.50
79.10
144.50
42.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.70
17.50
79.10
144.50
42.50
Profit Balance B/F
420.70
406.10
330.00
186.70
153.90
Appropriations
432.40
423.60
409.10
331.10
196.40
Other Appropriation
2.90
2.90
2.90
1.20
1.50
Equity Dividend %
10.00
10.00
10.00
10.00
4.00
Earnings Per Share
4.00
6.00
27.00
49.00
14.00
Adjusted EPS
4.00
6.00
27.00
49.00
14.00