(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4739.40
3976.50
4189.60
4927.60
3484.16
Sales
4737.40
3956.20
4142.50
4926.80
3484.16
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
20.30
Revenue from property development
Other Operational Income
0.00
0.00
47.00
0.80
0.00
Net Sales
4739.40
3976.50
4189.60
4927.60
3484.16
Increase/Decrease in Stock
-108.00
-58.60
-151.40
47.70
-14.65
Raw Material Consumed
4646.60
3812.30
4126.70
4613.50
3359.60
Other Direct Purchases / Brought in cost
4646.60
3812.30
4126.70
4613.50
3359.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.30
0.40
0.03
Electricity & Power
0.50
0.30
0.30
0.40
0.03
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
6.20
5.40
6.30
6.70
1.98
Salaries, Wages & Bonus
5.50
4.90
5.80
5.90
1.23
Contributions to EPF & Pension Funds
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.50
0.40
0.30
0.80
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.37
Other Manufacturing Expenses
102.40
112.70
79.30
84.70
49.97
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
102.20
112.70
79.30
84.70
49.97
General and Administration Expenses
35.90
24.70
30.80
34.20
19.72
Rent , Rates & Taxes
20.40
10.70
19.90
17.90
12.02
Insurance
0.80
0.60
0.50
1.50
1.40
Printing and stationery
0.10
0.20
0.30
0.50
0.16
Professional and legal fees
8.90
10.00
6.10
7.20
2.27
Traveling and conveyance
1.40
0.20
0.60
1.70
0.70
Other Administration
5.60
3.20
4.00
6.90
3.88
Selling and Distribution Expenses
26.30
12.30
13.10
21.50
18.62
Handling and Clearing Charges
0.80
0.40
0.30
0.90
0.17
Other Selling Expenses
1.50
0.70
9.00
14.70
16.16
Miscellaneous Expenses
0.60
2.60
7.10
5.10
2.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.50
4.50
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.10
2.60
3.90
2.38
Less: Expenses Capitalised
Total Expenditure
4710.50
3911.70
4112.30
4813.70
3437.66
Operating Profit (Excl OI)
29.00
64.80
77.20
114.00
46.51
Other Income
98.10
49.40
27.30
26.70
70.15
Interest Received
56.00
48.70
26.30
20.10
24.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
1.00
0.50
1.50
0.04
Others
41.10
0.10
1.00
5.10
45.82
Operating Profit
127.10
114.20
104.50
140.60
116.65
Interest
46.60
43.80
28.70
20.40
24.43
InterestonDebenture / Bonds
Interest on Term Loan
3.00
3.20
16.30
22.19
Intereston Fixed deposits
Bank Charges etc
11.20
1.80
3.30
2.20
2.13
Other Interest
35.40
39.00
22.20
1.90
0.12
PBDT
80.50
70.40
75.80
120.30
92.22
Depreciation
19.40
17.00
15.70
19.90
9.20
Profit Before Taxation & Exceptional Items
61.00
53.40
60.10
100.40
83.01
Exceptional Income / Expenses
Profit Before Tax
61.00
53.40
60.10
100.40
83.01
Provision for Tax
20.80
6.60
22.40
34.80
17.87
Current Income Tax
14.00
13.20
17.80
26.10
16.64
Deferred Tax
1.70
-6.70
-0.40
-1.10
1.23
Other taxes
5.10
0.00
5.00
9.80
0.00
Profit After Tax
40.20
46.80
37.70
65.50
65.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.20
46.80
37.70
65.50
65.14
Profit Balance B/F
531.10
484.20
446.50
381.10
315.94
Appropriations
571.30
531.10
484.20
446.60
381.09
Earnings Per Share
1.00
2.00
1.00
3.00
3.00
Adjusted EPS
1.00
2.00
1.00
3.00
3.00