(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1399.40
1342.90
1543.50
1121.70
1043.80
Sales
1341.70
1308.70
1509.60
1121.60
1043.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
57.80
34.20
33.90
0.10
0.00
Net Sales
1399.40
1342.90
1543.50
1121.70
1043.80
Increase/Decrease in Stock
-2.30
-2.30
-4.20
-6.50
8.00
Raw Material Consumed
664.50
661.50
826.70
606.20
477.30
Opening Raw Materials
7.10
7.10
12.30
11.60
11.30
Purchases Raw Materials
662.40
655.70
818.30
605.40
477.10
Closing Raw Materials
7.70
7.10
7.10
12.30
11.60
Other Direct Purchases / Brought in cost
2.70
5.70
3.20
1.40
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.10
158.70
156.60
135.10
137.80
Electricity & Power
170.10
158.70
156.60
135.10
137.80
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
138.30
121.30
122.50
114.10
120.80
Salaries, Wages & Bonus
131.30
114.80
114.80
107.20
112.70
Contributions to EPF & Pension Funds
3.20
3.30
3.80
3.60
4.10
Workmen and Staff Welfare Expenses
3.20
2.20
2.60
2.10
2.60
Other Employees Cost
0.70
1.00
1.30
1.30
1.40
Other Manufacturing Expenses
284.00
256.10
268.50
241.40
231.20
Sub-contracted / Out sourced services
Processing Charges
61.30
59.20
64.70
61.70
60.20
Repairs and Maintenance
14.60
13.20
9.90
8.40
11.00
Packing Material Consumed
Other Mfg Exp
208.10
183.70
194.00
171.40
160.00
General and Administration Expenses
13.70
12.10
5.10
4.70
5.90
Rent , Rates & Taxes
0.30
0.80
0.00
Insurance
0.70
0.60
0.60
0.50
0.50
Professional and legal fees
3.40
2.20
3.10
2.90
4.20
Traveling and conveyance
1.20
1.50
1.10
0.90
0.90
Other Administration
9.40
8.60
1.50
1.30
1.20
Selling and Distribution Expenses
4.90
4.30
4.70
5.80
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.90
4.30
4.70
5.80
4.30
Miscellaneous Expenses
2.50
1.50
16.20
5.40
7.30
Bad debts /advances written off
1.10
0.00
9.40
Provision for doubtful debts
0.40
0.30
Losson disposal of fixed assets(net)
0.20
0.20
0.10
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.90
6.30
5.30
6.50
Less: Expenses Capitalised
Total Expenditure
1275.80
1213.20
1396.10
1106.30
992.70
Operating Profit (Excl OI)
123.70
129.70
147.40
15.40
51.10
Other Income
5.90
2.10
0.70
0.90
0.50
Interest Received
0.30
0.10
0.40
0.30
0.10
Profit on sale of Fixed Assets
3.50
0.20
0.00
0.40
Profits on sale of Investments
Provision Written Back
1.50
1.10
0.30
0.20
0.10
Others
0.60
0.70
0.00
0.10
0.30
Operating Profit
129.60
131.80
148.10
16.30
51.60
Interest
11.60
10.20
12.30
6.00
4.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
1.20
1.20
0.90
0.80
Other Interest
10.30
9.00
11.10
5.10
3.70
PBDT
118.00
121.60
135.80
10.30
47.10
Depreciation
31.80
25.20
27.50
23.70
23.30
Profit Before Taxation & Exceptional Items
86.20
96.40
108.30
-13.40
23.80
Exceptional Income / Expenses
Profit Before Tax
86.20
96.40
108.30
-13.40
23.80
Provision for Tax
24.60
27.10
31.10
-3.80
6.70
Current Income Tax
14.20
16.40
18.90
8.70
Deferred Tax
10.40
10.70
12.30
-3.30
-1.00
Other taxes
0.00
0.00
-0.10
-3.80
-1.00
Profit After Tax
61.60
69.30
77.20
-9.60
17.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
1.10
-0.20
-0.20
1.20
Consolidated Net Profit
61.80
70.40
77.10
-9.70
18.40
Profit Balance B/F
275.50
210.90
136.80
149.40
133.80
Appropriations
337.30
281.30
213.80
139.60
152.30
Other Appropriation
5.80
5.80
2.90
2.90
2.90
Equity Dividend %
25.00
20.00
20.00
10.00
10.00
Earnings Per Share
21.00
24.00
27.00
-3.00
6.00
Adjusted EPS
21.00
24.00
27.00
-3.00
6.00