(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1320.00
2595.20
1582.80
1521.40
1590.80
Sales
1310.50
2587.30
1621.40
1296.90
1124.10
Job Work/ Contract Receipts
Processing Charges / Service Income
9.50
7.90
8.90
15.70
2.30
Revenue from property development
Other Operational Income
0.00
0.00
-47.50
208.80
464.30
Net Sales
1320.00
2595.20
1582.80
1521.40
1590.80
Increase/Decrease in Stock
-122.00
19.30
85.40
10.90
-59.70
Raw Material Consumed
962.80
1825.80
855.10
813.70
970.70
Opening Raw Materials
64.70
183.00
153.10
118.60
103.10
Purchases Raw Materials
989.10
1707.50
885.00
848.30
1016.60
Closing Raw Materials
91.00
64.70
183.00
153.10
149.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.20
34.20
51.50
47.60
35.30
Electricity & Power
28.20
34.20
51.50
47.60
35.30
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
112.30
125.40
126.20
129.30
107.20
Salaries, Wages & Bonus
100.30
111.30
114.10
115.10
91.10
Contributions to EPF & Pension Funds
7.60
5.60
5.40
5.90
4.80
Workmen and Staff Welfare Expenses
4.30
8.50
6.70
8.40
11.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.50
110.50
115.60
138.00
142.80
Sub-contracted / Out sourced services
Processing Charges
57.60
100.40
106.90
128.40
135.30
Repairs and Maintenance
3.60
7.70
6.80
1.90
6.70
Packing Material Consumed
Other Mfg Exp
1.20
2.40
1.80
7.60
0.90
General and Administration Expenses
43.70
57.70
51.80
60.90
53.70
Rent , Rates & Taxes
23.00
27.10
27.60
34.40
33.00
Insurance
1.50
1.60
1.70
1.60
1.00
Printing and stationery
1.90
2.00
0.90
0.30
0.50
Professional and legal fees
6.80
12.40
6.00
5.40
5.90
Traveling and conveyance
8.60
12.00
10.60
10.00
8.50
Other Administration
10.50
14.60
15.60
19.20
13.40
Selling and Distribution Expenses
30.50
51.10
37.80
42.90
35.40
Handling and Clearing Charges
1.30
1.50
1.80
0.00
0.00
Other Selling Expenses
0.60
0.60
0.90
1.40
1.20
Miscellaneous Expenses
2.50
6.90
6.40
12.80
9.30
Bad debts /advances written off
4.80
2.30
11.20
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
2.10
4.10
1.50
7.70
Less: Expenses Capitalised
Total Expenditure
1120.50
2231.00
1329.90
1256.10
1294.70
Operating Profit (Excl OI)
199.50
364.20
252.90
265.30
296.00
Other Income
12.70
3.60
2.10
3.60
1.30
Interest Received
2.90
3.60
1.60
1.60
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.80
Others
9.80
0.00
0.50
0.20
0.10
Operating Profit
212.20
367.80
255.00
268.90
297.40
Interest
49.20
47.20
37.40
45.20
39.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
3.50
3.80
4.10
3.60
Other Interest
45.80
43.70
33.60
41.10
35.60
PBDT
163.00
320.60
217.60
223.70
258.20
Depreciation
105.00
120.00
130.20
146.80
114.50
Profit Before Taxation & Exceptional Items
58.00
200.60
87.40
76.90
143.80
Exceptional Income / Expenses
Profit Before Tax
58.00
200.60
87.40
76.90
143.80
Provision for Tax
20.90
64.10
36.40
25.10
41.90
Current Income Tax
23.60
73.50
35.50
21.10
26.00
Deferred Tax
-6.90
-10.80
-2.30
3.20
15.90
Other taxes
4.20
1.40
3.20
0.70
0.00
Profit After Tax
37.10
136.50
50.90
51.80
101.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.10
136.50
50.90
51.80
101.90
Profit Balance B/F
613.50
495.10
462.20
428.50
342.10
Appropriations
650.50
631.60
513.20
480.30
444.00
Other Appropriation
20.70
18.10
18.10
18.10
15.50
Equity Dividend %
16.00
16.00
14.00
14.00
14.00
Earnings Per Share
3.00
11.00
4.00
4.00
8.00
Adjusted EPS
3.00
11.00
4.00
4.00
8.00