(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1231.10
1489.90
1380.10
1184.00
682.20
Sales
1191.90
1443.30
1339.40
1170.60
647.50
Job Work/ Contract Receipts
Processing Charges / Service Income
39.20
46.70
40.60
13.40
34.70
Revenue from property development
Other Operational Income
0.00
0.00
0.10
0.00
0.00
Less: Excise Duty
119.30
183.00
192.90
173.90
Net Sales
1111.70
1307.00
1187.20
1010.10
682.20
Increase/Decrease in Stock
-17.30
-45.40
-29.70
-2.80
-8.50
Raw Material Consumed
700.30
782.30
611.60
577.10
361.50
Opening Raw Materials
273.70
250.60
193.10
124.80
191.10
Purchases Raw Materials
557.90
661.00
569.00
611.10
295.20
Closing Raw Materials
270.00
273.70
250.60
193.10
124.80
Other Direct Purchases / Brought in cost
138.80
144.40
100.20
34.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.70
134.00
139.10
128.10
77.10
Electricity & Power
147.20
123.10
127.50
114.70
69.20
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
6.50
10.90
11.60
13.40
7.90
Employee Cost
25.00
22.10
21.70
17.40
16.40
Salaries, Wages & Bonus
23.50
20.10
19.60
15.00
15.10
Contributions to EPF & Pension Funds
1.20
1.60
1.80
2.20
1.10
Workmen and Staff Welfare Expenses
0.40
0.50
0.40
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43.30
74.50
89.80
56.60
90.80
Sub-contracted / Out sourced services
Processing Charges
9.10
11.20
9.70
9.70
7.30
Repairs and Maintenance
10.00
29.20
39.20
8.70
6.80
Packing Material Consumed
Other Mfg Exp
24.20
34.10
40.90
38.20
76.70
General and Administration Expenses
35.50
30.20
29.30
20.80
20.00
Rent , Rates & Taxes
7.80
9.40
11.40
6.90
6.30
Insurance
2.20
1.40
1.50
1.80
1.90
Professional and legal fees
4.30
9.30
7.70
5.10
2.80
Traveling and conveyance
8.00
1.60
0.90
0.40
0.90
Other Administration
21.20
10.10
8.60
7.00
9.00
Selling and Distribution Expenses
23.00
30.60
34.90
32.90
22.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
6.30
9.90
6.70
0.70
Miscellaneous Expenses
4.40
2.90
6.60
1.10
1.50
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
4.40
2.90
6.60
1.10
1.50
Less: Expenses Capitalised
Total Expenditure
967.80
1031.20
903.30
831.10
581.60
Operating Profit (Excl OI)
143.90
275.80
283.90
179.00
100.60
Other Income
87.20
84.00
35.70
15.50
18.10
Interest Received
34.20
28.50
17.70
15.50
18.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
52.90
55.50
18.00
0.00
0.00
Operating Profit
231.00
359.80
319.60
194.50
118.70
Interest
67.80
53.90
45.20
30.90
41.30
InterestonDebenture / Bonds
Interest on Term Loan
39.20
24.00
29.70
21.40
30.50
Intereston Fixed deposits
Bank Charges etc
1.40
0.40
1.50
1.10
0.50
Other Interest
27.20
29.50
13.90
8.50
10.30
PBDT
163.30
305.90
274.50
163.60
77.40
Depreciation
38.50
38.30
35.90
34.20
34.00
Profit Before Taxation & Exceptional Items
124.70
267.70
238.60
129.40
43.40
Exceptional Income / Expenses
2.60
Profit Before Tax
124.70
267.70
238.60
131.90
43.40
Provision for Tax
35.00
58.40
71.00
42.10
12.90
Current Income Tax
34.30
67.70
59.30
44.40
12.00
Deferred Tax
-1.90
-11.80
4.00
-2.70
0.70
Other taxes
2.50
2.50
7.70
0.40
0.20
Profit After Tax
89.70
209.30
167.60
89.80
30.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.70
209.30
167.60
89.80
30.50
Profit Balance B/F
737.00
527.70
356.50
266.70
236.00
Appropriations
826.70
737.00
524.10
356.50
266.50
Earnings Per Share
9.00
26.00
20.00
11.00
4.00
Adjusted EPS
9.00
20.00
16.00
9.00
3.00