(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2058.10
1842.00
1895.40
971.10
1065.50
Sales
2058.10
1842.00
1895.40
971.10
1065.50
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
2058.10
1842.00
1895.40
971.10
1065.50
Increase/Decrease in Stock
-5.70
-8.10
10.30
-20.00
-3.50
Raw Material Consumed
1826.80
1558.10
1599.00
813.40
890.10
Opening Raw Materials
94.40
205.00
112.50
20.80
39.50
Purchases Raw Materials
1520.50
1375.50
1659.00
897.70
858.10
Closing Raw Materials
93.30
94.40
205.00
112.50
20.80
Other Direct Purchases / Brought in cost
305.30
71.90
32.40
7.40
13.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
28.60
25.40
21.30
20.30
Electricity & Power
28.00
28.60
25.40
21.30
20.30
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
40.50
42.40
42.20
29.90
31.10
Salaries, Wages & Bonus
39.90
42.00
40.70
29.90
31.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.60
0.40
1.50
0.00
0.00
Other Manufacturing Expenses
50.30
55.90
54.70
35.90
45.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.90
1.30
0.10
0.10
Packing Material Consumed
36.00
40.00
38.10
28.20
33.10
Other Mfg Exp
13.70
15.00
15.20
7.40
12.10
General and Administration Expenses
15.90
14.60
11.60
4.90
3.60
Rent , Rates & Taxes
1.70
1.70
2.70
0.50
0.40
Insurance
1.90
1.80
1.40
1.00
0.80
Printing and stationery
0.30
0.30
0.20
0.00
0.00
Professional and legal fees
2.50
2.50
0.90
0.60
0.30
Traveling and conveyance
2.80
2.90
2.30
0.50
0.40
Other Administration
9.50
8.30
6.50
2.70
2.10
Selling and Distribution Expenses
24.70
32.70
42.20
36.60
32.90
Advertisement & Sales Promotion
1.50
0.90
0.10
0.10
0.10
Sales Commissions & Incentives
3.20
3.20
1.80
1.70
4.80
Freight and Forwarding
4.30
11.10
22.40
18.40
23.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.80
17.50
17.80
16.30
4.80
Miscellaneous Expenses
2.50
1.30
0.70
0.50
0.10
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
2.50
1.30
0.70
0.50
0.10
Less: Expenses Capitalised
Total Expenditure
1983.10
1725.60
1786.00
922.30
1019.70
Operating Profit (Excl OI)
75.00
116.40
109.40
48.80
45.80
Other Income
11.80
6.60
1.00
4.50
11.40
Interest Received
9.40
6.20
0.90
1.30
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.40
0.40
0.10
3.20
8.50
Operating Profit
86.80
123.10
110.50
53.30
57.20
Interest
12.70
21.30
24.60
13.60
12.40
InterestonDebenture / Bonds
Intereston Fixed deposits
1.70
Other Interest
12.70
21.30
24.60
11.90
12.40
PBDT
74.10
101.80
85.80
39.70
44.80
Depreciation
18.60
17.80
16.30
11.60
13.90
Profit Before Taxation & Exceptional Items
55.60
84.00
69.50
28.10
30.90
Exceptional Income / Expenses
Profit Before Tax
55.60
84.00
69.50
28.10
30.90
Provision for Tax
12.50
22.50
19.40
8.00
11.10
Current Income Tax
14.90
21.20
18.60
5.50
2.90
Deferred Tax
-2.50
0.70
0.80
2.40
8.20
Other taxes
0.00
0.50
0.00
0.00
0.00
Profit After Tax
43.10
61.50
50.00
20.10
19.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.10
61.50
50.00
20.10
19.80
Profit Balance B/F
112.30
122.80
72.70
52.30
32.50
Appropriations
155.40
184.30
122.80
72.40
52.30
Other Appropriation
72.00
0.00
Earnings Per Share
3.00
4.00
10.00
4.00
4.00
Adjusted EPS
3.00
4.00
4.00
2.00
2.00