(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3152.50
2757.60
2369.20
1587.30
1420.40
Sales
3061.30
2577.40
2240.50
1584.90
1353.40
Job Work/ Contract Receipts
91.20
180.10
128.80
2.40
66.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3152.50
2757.60
2369.20
1587.30
1419.90
Increase/Decrease in Stock
39.40
-165.40
5.60
-23.30
30.40
Raw Material Consumed
2477.90
2193.30
1740.80
1131.10
862.00
Opening Raw Materials
109.10
179.60
142.70
71.50
43.70
Purchases Raw Materials
2502.90
1910.80
1702.00
1176.90
853.30
Closing Raw Materials
289.40
109.10
179.60
142.70
71.50
Other Direct Purchases / Brought in cost
155.30
212.10
75.70
25.40
36.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.30
164.60
171.10
94.30
116.60
Electricity & Power
153.90
164.30
170.90
94.10
116.40
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
0.40
0.30
0.20
0.20
0.20
Employee Cost
74.30
63.30
61.30
63.70
83.10
Salaries, Wages & Bonus
71.90
61.30
59.40
61.40
80.50
Contributions to EPF & Pension Funds
1.10
0.90
1.00
0.90
1.10
Workmen and Staff Welfare Expenses
1.30
1.20
1.00
1.30
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
229.60
306.50
257.10
192.20
195.50
Sub-contracted / Out sourced services
Processing Charges
24.20
78.00
61.20
46.50
48.30
Repairs and Maintenance
2.80
8.20
6.00
7.80
5.60
Packing Material Consumed
Other Mfg Exp
202.60
220.40
190.00
137.90
141.60
General and Administration Expenses
16.60
10.10
9.30
11.70
9.70
Rent , Rates & Taxes
2.40
0.70
0.60
0.40
0.30
Insurance
1.60
2.20
1.60
1.70
1.70
Printing and stationery
0.20
Professional and legal fees
9.60
4.40
4.00
4.90
3.80
Traveling and conveyance
0.40
0.30
0.90
0.20
0.10
Other Administration
3.00
2.80
3.20
4.60
3.80
Selling and Distribution Expenses
9.70
9.60
7.30
3.20
4.00
Advertisement & Sales Promotion
0.00
0.00
0.10
0.00
0.10
Sales Commissions & Incentives
4.10
3.40
1.90
0.30
0.30
Freight and Forwarding
5.50
6.10
5.30
2.70
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
1.20
Miscellaneous Expenses
4.60
15.70
17.30
12.30
7.50
Bad debts /advances written off
0.20
0.30
2.80
0.20
Provision for doubtful debts
0.10
7.90
9.70
5.30
4.90
Losson disposal of fixed assets(net)
0.10
2.30
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
0.30
Other Miscellaneous Expenses
4.10
7.60
5.00
4.10
2.10
Less: Expenses Capitalised
Total Expenditure
3006.40
2597.90
2269.90
1485.20
1308.70
Operating Profit (Excl OI)
146.10
159.60
99.40
102.00
111.20
Other Income
17.80
9.10
16.60
11.80
9.60
Interest Received
6.00
6.70
5.00
5.30
1.60
Dividend Received
0.00
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.20
0.50
0.90
2.30
1.10
Profits on sale of Investments
Provision Written Back
6.70
0.10
10.30
3.90
0.40
Foreign Exchange Gains
0.30
1.20
0.30
0.20
0.90
Others
4.60
0.50
0.00
0.00
5.60
Operating Profit
163.90
168.70
116.00
113.90
120.80
Interest
65.50
80.70
60.40
53.90
60.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
2.80
5.00
1.20
1.30
Other Interest
62.40
77.90
55.40
52.70
59.70
PBDT
98.40
88.10
55.60
60.00
59.90
Depreciation
37.50
37.90
31.60
40.10
36.20
Profit Before Taxation & Exceptional Items
61.00
50.20
24.10
19.90
23.70
Exceptional Income / Expenses
Profit Before Tax
61.00
50.20
24.10
19.90
23.70
Provision for Tax
16.70
15.00
7.60
5.00
6.50
Current Income Tax
10.40
16.90
6.60
8.20
6.90
Deferred Tax
6.30
-2.20
0.00
-3.20
0.10
Other taxes
0.00
0.20
0.90
0.00
-0.40
Profit After Tax
44.20
35.20
16.50
15.00
17.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.30
0.40
0.40
-1.10
0.40
Consolidated Net Profit
44.60
35.60
16.90
13.80
17.60
Profit Balance B/F
145.10
109.20
87.40
159.90
142.70
Appropriations
189.70
144.80
104.40
173.70
160.30
Other Appropriation
0.30
-0.30
-4.80
86.20
0.50
Earnings Per Share
3.00
2.00
1.00
1.00
5.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00