(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
844.10
1835.00
1523.40
1033.94
1020.55
Sales
815.70
1777.30
1484.30
1011.47
996.91
Job Work/ Contract Receipts
Processing Charges / Service Income
9.10
24.30
13.00
0.79
1.98
Revenue from property development
Other Operational Income
19.40
33.30
26.10
21.68
21.66
Net Sales
844.10
1835.00
1523.40
1033.94
1020.55
Increase/Decrease in Stock
2.30
11.70
-19.40
-8.71
1.46
Raw Material Consumed
347.40
1072.50
904.30
507.95
491.80
Other Direct Purchases / Brought in cost
347.40
1072.50
904.30
507.95
491.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.70
23.50
26.10
25.15
18.29
Electricity & Power
18.70
23.50
26.10
25.15
18.29
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
84.40
83.30
76.90
44.77
36.81
Salaries, Wages & Bonus
73.10
72.10
67.00
36.89
31.02
Contributions to EPF & Pension Funds
9.80
9.60
8.60
6.30
5.16
Workmen and Staff Welfare Expenses
1.50
1.60
1.30
1.58
0.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
289.40
351.90
333.30
269.34
245.46
Sub-contracted / Out sourced services
Processing Charges
117.50
120.00
99.70
75.21
70.21
Repairs and Maintenance
4.00
4.20
4.60
2.41
3.59
Packing Material Consumed
Other Mfg Exp
168.00
227.70
229.10
191.72
171.66
General and Administration Expenses
58.10
79.70
79.10
69.49
46.36
Rent , Rates & Taxes
4.10
4.10
2.80
5.03
3.50
Insurance
13.30
27.00
30.00
30.77
16.41
Professional and legal fees
3.80
3.00
2.20
2.62
4.68
Traveling and conveyance
23.20
26.20
24.90
6.97
6.44
Other Administration
36.90
45.60
44.10
31.08
21.77
Selling and Distribution Expenses
12.00
88.10
21.20
13.59
14.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.40
23.40
14.00
9.31
7.00
Miscellaneous Expenses
30.20
2.70
2.70
13.15
28.76
Bad debts /advances written off
27.50
10.00
16.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.55
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
2.60
2.70
2.70
3.15
3.57
Less: Expenses Capitalised
Total Expenditure
842.50
1713.30
1424.20
934.74
883.49
Operating Profit (Excl OI)
1.70
121.60
99.20
99.20
137.06
Other Income
31.40
30.40
41.80
38.00
19.23
Interest Received
2.80
8.60
1.80
2.08
4.27
Dividend Received
0.00
0.00
0.00
0.02
0.05
Profit on sale of Fixed Assets
0.50
0.10
Profits on sale of Investments
0.40
11.00
3.93
4.27
Provision Written Back
17.70
5.40
10.10
Foreign Exchange Gains
8.20
15.60
13.70
29.19
Others
1.60
6.10
9.80
2.78
0.55
Operating Profit
33.10
152.10
140.90
137.20
156.29
Interest
1.10
2.70
1.80
9.10
7.81
InterestonDebenture / Bonds
Interest on Term Loan
0.30
5.74
5.57
Intereston Fixed deposits
Bank Charges etc
1.00
1.40
1.50
3.35
2.24
Other Interest
0.20
1.30
0.10
0.00
0.00
PBDT
31.90
149.40
139.10
128.10
148.47
Depreciation
12.40
11.10
9.70
10.18
9.77
Profit Before Taxation & Exceptional Items
19.60
138.20
129.40
117.93
138.71
Exceptional Income / Expenses
27.10
Profit Before Tax
46.70
138.20
129.40
117.93
138.71
Provision for Tax
5.90
38.90
45.10
30.73
37.76
Current Income Tax
11.00
40.50
40.00
30.32
40.00
Deferred Tax
-1.40
-1.60
2.20
0.41
-2.24
Other taxes
-3.70
0.00
2.90
0.00
0.00
Profit After Tax
40.80
99.40
84.30
87.20
100.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.80
99.40
84.30
87.20
100.95
Profit Balance B/F
690.60
591.00
510.90
417.29
319.96
Appropriations
731.40
690.30
595.10
504.49
420.91
Other Appropriation
3.60
-0.30
4.20
-6.36
3.63
Earnings Per Share
8.00
20.00
17.00
17.00
20.00
Adjusted EPS
8.00
20.00
17.00
17.00
20.00