(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5339.31
5369.21
7933.67
7491.16
3950.20
Sales
5339.31
5369.21
7933.67
7491.16
3950.20
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
5339.31
5369.21
7933.67
7491.16
3950.20
Increase/Decrease in Stock
-9.96
-59.34
9.98
-41.86
-33.90
Raw Material Consumed
4830.02
4867.97
7199.40
6986.49
3538.30
Opening Raw Materials
44.05
32.66
48.49
9.97
1.50
Purchases Raw Materials
4830.85
4879.36
7183.57
7025.01
3546.80
Closing Raw Materials
44.88
44.05
32.66
48.49
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.29
16.32
17.32
11.27
7.70
Electricity & Power
9.89
16.02
16.82
10.58
7.70
Oil, Fuel & Natural gas
0.26
0.21
0.40
0.61
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.13
0.08
0.09
0.08
0.00
Employee Cost
17.79
14.58
16.84
13.16
11.90
Salaries, Wages & Bonus
16.94
13.69
15.95
12.53
11.00
Contributions to EPF & Pension Funds
0.10
0.10
0.11
0.13
0.20
Workmen and Staff Welfare Expenses
0.66
0.58
0.67
0.40
0.20
Other Employees Cost
0.10
0.21
0.11
0.10
0.50
Other Manufacturing Expenses
256.89
318.35
466.47
328.76
176.00
Sub-contracted / Out sourced services
0.18
0.14
0.14
Processing Charges
5.29
5.31
5.17
6.22
5.30
Repairs and Maintenance
3.09
3.42
5.15
3.00
0.00
Packing Material Consumed
10.29
8.28
10.76
7.29
Other Mfg Exp
238.04
301.19
445.25
312.25
170.70
General and Administration Expenses
35.60
31.80
25.39
23.34
171.10
Rent , Rates & Taxes
2.98
2.92
3.42
1.71
0.00
Insurance
1.29
1.65
1.87
2.05
1.50
Printing and stationery
0.41
0.43
0.33
0.43
Professional and legal fees
2.38
1.78
1.91
2.29
0.00
Traveling and conveyance
0.09
0.03
0.02
0.02
Other Administration
28.54
25.02
17.86
16.88
169.40
Selling and Distribution Expenses
130.34
113.00
117.60
97.11
24.20
Handling and Clearing Charges
26.55
6.70
0.00
7.14
6.10
Other Selling Expenses
30.17
51.64
95.59
65.40
0.00
Miscellaneous Expenses
0.02
0.31
1.36
0.01
Bad debts /advances written off
0.31
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.00
0.06
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5270.99
5303.00
7854.36
7418.29
3895.10
Operating Profit (Excl OI)
68.32
66.22
79.31
72.87
55.10
Other Income
0.50
0.90
0.84
0.07
2.20
Interest Received
0.48
0.85
0.19
0.01
0.00
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Others
0.00
0.05
0.66
0.07
2.20
Operating Profit
68.82
67.12
80.15
72.95
57.30
Interest
12.29
6.05
6.14
8.35
5.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.59
0.50
0.50
0.65
0.40
Other Interest
11.70
5.54
5.64
7.70
5.10
PBDT
56.53
61.07
74.00
64.60
51.90
Depreciation
13.49
14.07
14.12
13.03
Profit Before Taxation & Exceptional Items
43.05
47.01
59.88
51.56
51.90
Exceptional Income / Expenses
Profit Before Tax
43.05
47.01
59.88
51.56
51.90
Provision for Tax
10.83
11.83
15.07
12.98
10.10
Current Income Tax
11.83
12.55
15.55
13.07
Deferred Tax
-1.00
-0.72
-0.48
-0.09
-0.10
Other taxes
0.00
0.00
0.00
0.00
10.10
Profit After Tax
32.21
35.18
44.81
38.59
41.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-12.40
Consolidated Net Profit
32.21
35.18
44.81
38.59
29.40
Profit Balance B/F
350.63
315.45
270.72
232.02
202.70
Appropriations
382.84
350.63
315.53
270.61
232.00
Other Appropriation
0.00
0.00
0.08
-0.11
0.00
Earnings Per Share
8.00
9.00
11.00
9.00
10.00
Adjusted EPS
8.00
9.00
11.00
9.00
10.00