(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5853.20
5878.00
5304.50
5153.60
3467.55
Sales
5853.20
5878.00
5304.50
5153.60
3467.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5853.20
5878.00
5304.50
5153.60
3467.55
Increase/Decrease in Stock
-150.40
-33.70
-217.60
-30.00
97.25
Raw Material Consumed
5375.70
5352.40
4988.40
4637.00
2915.52
Opening Raw Materials
10.30
12.00
140.40
56.80
35.00
Purchases Raw Materials
4186.30
3808.30
4800.00
163.70
2937.27
Closing Raw Materials
8.00
10.30
12.00
140.40
56.75
Other Direct Purchases / Brought in cost
1187.00
1542.40
59.90
4557.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
172.00
141.60
196.70
199.10
121.45
Electricity & Power
172.00
141.60
102.30
95.80
80.55
Oil, Fuel & Natural gas
0.00
0.00
90.10
100.10
40.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
4.40
3.10
0.00
Employee Cost
78.40
70.30
72.40
72.90
55.32
Salaries, Wages & Bonus
77.70
70.10
71.90
72.20
55.04
Contributions to EPF & Pension Funds
0.30
0.30
0.20
0.20
0.28
Workmen and Staff Welfare Expenses
0.40
Other Employees Cost
0.00
0.00
0.30
0.50
0.00
Other Manufacturing Expenses
67.50
65.10
60.50
63.20
81.27
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
1.70
1.90
1.80
5.44
Packing Material Consumed
Other Mfg Exp
65.40
63.40
58.60
61.40
75.83
General and Administration Expenses
12.20
19.50
18.50
17.30
20.24
Rent , Rates & Taxes
0.00
0.20
0.20
0.10
0.79
Insurance
0.60
0.20
0.30
0.40
0.90
Printing and stationery
0.10
0.10
0.10
0.20
0.17
Professional and legal fees
3.70
2.20
2.70
4.20
1.64
Traveling and conveyance
0.30
0.40
0.30
0.10
Other Administration
7.80
16.70
15.20
12.30
16.74
Selling and Distribution Expenses
96.00
81.50
85.70
83.80
65.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
3.60
5.50
0.04
Miscellaneous Expenses
2.20
1.90
1.10
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.90
1.10
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
5653.70
5698.50
5205.80
5044.40
3356.46
Operating Profit (Excl OI)
199.50
179.50
98.70
109.20
111.09
Other Income
4.40
8.00
0.40
6.30
0.45
Interest Received
4.40
0.90
0.10
3.20
0.29
Profit on sale of Fixed Assets
6.10
3.10
Profits on sale of Investments
Provision Written Back
0.90
0.30
Others
0.00
0.10
0.00
0.00
0.16
Operating Profit
203.90
187.50
99.10
115.40
111.54
Interest
75.20
64.40
46.30
29.80
30.39
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
2.97
Intereston Fixed deposits
Bank Charges etc
8.00
11.10
45.00
27.80
1.27
Other Interest
67.30
53.00
1.30
1.90
26.15
PBDT
128.60
123.10
52.80
85.70
81.15
Depreciation
17.80
15.80
14.90
14.10
14.50
Profit Before Taxation & Exceptional Items
110.90
107.30
37.90
71.60
66.65
Exceptional Income / Expenses
Profit Before Tax
110.90
107.30
37.90
71.60
66.65
Provision for Tax
17.60
30.40
10.10
22.70
20.82
Current Income Tax
26.80
26.10
9.90
17.20
14.53
Deferred Tax
-9.10
4.30
0.20
5.50
2.49
Other taxes
0.00
0.00
0.00
0.00
3.81
Profit After Tax
93.30
76.90
27.80
48.90
45.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.30
76.90
27.80
48.90
45.83
Profit Balance B/F
185.80
161.70
136.80
77.60
32.18
Appropriations
279.10
238.60
164.60
126.50
78.01
Other Appropriation
2.30
52.80
-10.30
0.37
Earnings Per Share
4.00
4.00
2.00
4.00
4.00
Adjusted EPS
4.00
4.00
2.00
3.00
3.00