(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2299.70
2642.70
3423.70
3047.10
2678.60
Sales
1780.60
2157.30
2855.10
2616.30
2271.70
Job Work/ Contract Receipts
517.90
472.70
541.20
427.30
403.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.20
12.70
27.30
3.50
3.80
Net Sales
2242.60
2542.40
3299.10
3047.10
2678.60
Increase/Decrease in Stock
79.90
-4.80
-59.50
-47.70
40.80
Raw Material Consumed
1471.70
1846.80
2537.40
2431.70
2004.20
Opening Raw Materials
104.20
238.80
236.80
137.10
149.90
Purchases Raw Materials
1471.00
1712.20
2539.40
2531.40
1991.50
Closing Raw Materials
103.60
104.20
238.80
236.80
137.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
289.00
294.10
388.90
280.20
182.20
Electricity & Power
289.00
294.10
388.90
280.20
182.20
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
59.00
52.70
53.10
61.20
84.40
Salaries, Wages & Bonus
57.90
52.00
52.60
60.00
79.00
Contributions to EPF & Pension Funds
0.60
0.60
0.50
1.00
5.00
Workmen and Staff Welfare Expenses
0.50
0.10
0.10
0.20
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
219.10
223.80
225.50
193.50
179.50
Sub-contracted / Out sourced services
Processing Charges
117.50
111.90
111.20
91.70
76.70
Repairs and Maintenance
11.90
14.40
13.80
6.20
13.00
Packing Material Consumed
Other Mfg Exp
89.60
97.50
100.50
95.60
89.80
General and Administration Expenses
21.30
20.00
18.80
17.20
22.60
Rent , Rates & Taxes
1.80
1.70
1.90
1.70
3.80
Insurance
2.40
3.90
5.00
6.20
7.50
Printing and stationery
0.80
0.80
1.60
1.60
1.50
Professional and legal fees
2.70
1.90
3.90
3.30
5.50
Traveling and conveyance
0.80
1.40
0.70
0.80
0.20
Other Administration
13.50
11.70
6.40
4.30
4.40
Selling and Distribution Expenses
6.30
7.30
10.30
6.70
23.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.40
1.20
1.20
0.10
Miscellaneous Expenses
2.50
8.60
5.70
0.90
44.30
Bad debts /advances written off
0.20
36.90
Provision for doubtful debts
0.30
4.40
Losson disposal of fixed assets(net)
0.40
2.50
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
4.20
5.60
0.40
4.90
Less: Expenses Capitalised
Total Expenditure
2148.70
2448.40
3180.30
2943.50
2581.00
Operating Profit (Excl OI)
93.90
94.00
118.90
103.60
97.60
Other Income
4.20
25.30
3.00
22.40
32.30
Interest Received
2.50
1.30
1.10
1.10
Profit on sale of Fixed Assets
0.20
2.30
0.30
Profits on sale of Investments
0.10
Foreign Exchange Gains
2.00
Others
1.30
21.70
1.70
21.30
30.30
Operating Profit
98.10
119.30
121.90
126.00
129.90
Interest
29.40
46.50
49.60
50.00
54.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
1.30
1.50
2.80
49.30
Other Interest
29.10
45.20
48.20
47.20
4.70
PBDT
68.70
72.80
72.20
76.00
75.90
Depreciation
23.90
25.50
26.00
27.50
35.90
Profit Before Taxation & Exceptional Items
44.80
47.40
46.20
48.50
40.00
Exceptional Income / Expenses
Profit Before Tax
44.80
47.40
46.20
48.50
40.00
Provision for Tax
11.60
4.80
11.40
8.50
11.00
Current Income Tax
11.70
6.80
12.00
12.90
12.00
Deferred Tax
-0.10
-1.20
-0.60
-4.50
-1.40
Other taxes
0.00
-0.80
0.00
0.10
0.40
Profit After Tax
33.20
42.60
34.80
40.00
29.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.20
42.60
34.80
40.00
29.10
Profit Balance B/F
584.40
541.90
507.00
467.00
438.00
Appropriations
617.60
584.40
541.90
507.10
467.00
Earnings Per Share
2.00
3.00
2.00
3.00
2.00
Adjusted EPS
2.00
3.00
2.00
3.00
2.00