(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1925.40
1362.00
1512.10
1430.70
981.88
Sales
1921.90
1354.00
1512.10
1430.70
981.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.50
8.00
0.00
0.00
0.00
Less: Excise Duty
191.70
180.80
115.23
Net Sales
1925.40
1362.00
1320.40
1249.90
866.65
Increase/Decrease in Stock
-106.10
-58.70
-58.10
52.40
-40.67
Raw Material Consumed
1569.90
1120.00
1145.70
989.10
746.02
Opening Raw Materials
89.70
86.50
128.30
40.20
68.80
Purchases Raw Materials
1584.70
1123.30
1103.90
1077.30
717.38
Closing Raw Materials
104.50
89.70
86.50
128.30
40.16
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.20
20.70
12.10
9.60
3.44
Electricity & Power
8.20
14.30
5.80
5.30
3.01
Oil, Fuel & Natural gas
5.20
5.40
5.90
3.90
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.70
1.00
0.40
0.30
0.44
Employee Cost
69.30
69.50
30.90
31.00
23.67
Salaries, Wages & Bonus
62.00
64.50
27.80
28.50
21.25
Contributions to EPF & Pension Funds
3.20
3.00
2.10
1.80
1.42
Workmen and Staff Welfare Expenses
1.60
1.80
0.20
0.20
0.26
Other Employees Cost
2.60
0.20
0.80
0.50
0.75
Other Manufacturing Expenses
84.40
77.80
50.20
41.20
33.89
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
10.30
6.70
4.80
3.50
3.19
Other Mfg Exp
74.10
71.00
45.40
37.80
30.71
General and Administration Expenses
40.60
40.20
28.60
31.60
20.03
Rent , Rates & Taxes
0.30
0.60
0.30
1.70
0.27
Insurance
0.30
0.40
3.10
2.90
1.08
Printing and stationery
1.00
1.20
0.80
0.60
0.43
Professional and legal fees
12.10
12.40
5.80
6.70
3.79
Traveling and conveyance
2.80
2.20
0.60
0.50
0.70
Other Administration
26.90
25.60
18.60
19.70
14.46
Selling and Distribution Expenses
159.10
41.20
29.90
29.40
20.98
Advertisement & Sales Promotion
4.30
4.70
4.40
1.70
1.32
Sales Commissions & Incentives
16.50
20.30
15.70
17.40
11.32
Freight and Forwarding
135.80
13.20
9.20
9.70
7.02
Handling and Clearing Charges
2.50
2.90
0.60
0.60
1.33
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
4.30
1.20
1.40
0.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
4.30
1.20
0.70
0.21
Less: Expenses Capitalised
Total Expenditure
1831.60
1315.00
1240.60
1185.70
807.60
Operating Profit (Excl OI)
93.80
47.00
79.80
64.20
59.05
Other Income
14.70
4.80
7.40
10.60
6.96
Interest Received
11.50
2.40
2.00
2.10
1.77
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
0.70
2.00
0.60
5.40
1.85
Others
1.70
0.40
4.80
3.10
3.34
Operating Profit
108.50
51.80
87.20
74.70
66.01
Interest
78.30
68.30
42.10
32.60
30.16
InterestonDebenture / Bonds
Interest on Term Loan
46.50
43.70
21.40
18.10
20.46
Intereston Fixed deposits
Bank Charges etc
28.60
23.30
8.80
13.30
8.83
Other Interest
3.20
1.30
11.80
1.20
0.86
PBDT
30.20
-16.50
45.20
42.20
35.85
Depreciation
30.80
28.30
14.60
14.10
10.28
Profit Before Taxation & Exceptional Items
-0.60
-44.80
30.60
28.00
25.57
Exceptional Income / Expenses
4.90
47.30
-0.50
0.54
Profit Before Tax
4.30
2.50
30.10
28.00
26.11
Provision for Tax
12.90
-27.90
10.40
7.90
9.09
Current Income Tax
0.70
0.40
5.00
4.70
4.35
Deferred Tax
12.90
-27.90
3.10
2.30
1.19
Other taxes
-0.70
-0.40
2.30
1.00
3.55
Profit After Tax
-8.50
30.40
19.80
20.10
17.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.50
30.40
19.80
20.10
17.01
Profit Balance B/F
114.30
90.80
77.80
60.60
43.60
Appropriations
105.80
121.20
97.60
80.70
60.61
Other Appropriation
0.60
0.00
Earnings Per Share
-2.00
3.00
2.00
3.00
3.00
Adjusted EPS
-2.00
3.00
2.00
3.00
3.00