(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2135.70
2255.40
2533.00
2462.70
1714.80
Sales
2075.90
2186.60
2457.30
2393.80
1684.90
Job Work/ Contract Receipts
Processing Charges / Service Income
6.60
13.30
28.30
7.80
7.20
Revenue from property development
Other Operational Income
53.20
55.40
47.50
61.10
22.70
Net Sales
2135.70
2255.40
2533.00
2462.70
1714.80
Increase/Decrease in Stock
66.70
-112.60
-33.70
-62.20
71.10
Raw Material Consumed
578.50
667.00
778.70
810.40
512.50
Opening Raw Materials
131.20
181.90
201.70
145.20
94.80
Purchases Raw Materials
541.40
508.70
622.10
825.90
556.50
Closing Raw Materials
139.30
131.20
181.90
201.70
145.20
Other Direct Purchases / Brought in cost
45.30
107.70
136.80
41.00
6.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.30
112.60
149.60
146.90
120.40
Electricity & Power
118.30
112.60
149.60
146.90
120.40
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
515.80
507.20
535.70
456.60
403.00
Salaries, Wages & Bonus
441.90
442.80
462.90
392.50
347.20
Contributions to EPF & Pension Funds
51.30
41.80
44.90
37.00
34.60
Workmen and Staff Welfare Expenses
22.60
22.70
27.90
27.20
21.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
308.00
364.90
394.70
348.70
232.30
Sub-contracted / Out sourced services
188.50
204.30
224.40
184.00
121.70
Repairs and Maintenance
17.70
12.80
16.90
20.70
11.30
Packing Material Consumed
Other Mfg Exp
101.70
147.80
153.30
143.90
99.20
General and Administration Expenses
203.40
199.70
177.40
103.20
84.00
Rent , Rates & Taxes
43.40
27.30
7.90
7.40
9.70
Insurance
1.50
5.40
3.80
2.70
3.60
Printing and stationery
3.50
5.10
5.60
4.30
3.00
Professional and legal fees
84.00
93.10
102.50
52.30
42.10
Traveling and conveyance
54.90
50.40
44.20
23.30
15.50
Other Administration
71.00
68.80
57.60
36.60
25.60
Selling and Distribution Expenses
143.40
228.30
328.20
294.90
155.20
Advertisement & Sales Promotion
107.30
180.00
220.10
229.30
100.90
Sales Commissions & Incentives
2.00
19.70
67.80
32.60
30.00
Freight and Forwarding
34.10
28.60
40.30
33.00
24.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.70
40.60
32.10
178.10
45.30
Bad debts /advances written off
0.00
51.50
2.40
Provision for doubtful debts
1.70
8.00
2.00
8.30
Losson disposal of fixed assets(net)
3.00
0.20
0.30
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
29.60
31.90
124.70
33.50
Less: Expenses Capitalised
Total Expenditure
1952.70
2007.80
2362.70
2276.50
1624.00
Operating Profit (Excl OI)
183.00
247.60
170.40
186.20
90.80
Other Income
24.50
20.20
103.40
20.50
18.40
Interest Received
4.60
4.00
2.50
7.90
5.00
Profit on sale of Fixed Assets
1.80
43.50
Profits on sale of Investments
Provision Written Back
13.30
5.50
41.10
1.70
Foreign Exchange Gains
3.80
3.80
8.10
3.00
1.60
Others
1.00
6.90
8.30
9.60
10.00
Operating Profit
207.50
267.80
273.80
206.70
109.30
Interest
57.20
35.00
33.20
52.80
50.30
InterestonDebenture / Bonds
Interest on Term Loan
3.80
2.10
0.40
37.60
Intereston Fixed deposits
Bank Charges etc
7.50
5.10
10.30
8.90
6.40
Other Interest
45.90
27.90
22.50
6.20
43.90
PBDT
150.40
232.80
240.60
153.90
58.90
Depreciation
65.90
64.90
46.20
40.80
44.50
Profit Before Taxation & Exceptional Items
84.50
167.90
194.40
113.10
14.40
Exceptional Income / Expenses
Profit Before Tax
84.50
167.90
194.40
113.10
14.40
Provision for Tax
26.00
73.50
53.70
1.30
0.30
Current Income Tax
17.10
58.80
48.00
21.00
4.10
Other taxes
26.00
73.50
53.70
1.30
0.30
Profit After Tax
58.50
94.30
140.70
111.80
14.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.50
94.30
140.70
111.80
14.20
Profit Balance B/F
686.40
595.50
463.40
346.70
333.10
Appropriations
744.90
689.80
604.10
458.50
347.30
Other Appropriation
-3.20
0.10
8.60
-4.80
0.60
Equity Dividend %
3.00
5.00
Earnings Per Share
1.00
1.00
2.00
2.00
0.00
Adjusted EPS
1.00
1.00
2.00
2.00
0.00