(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1721.80
1888.70
2276.20
1848.70
1405.60
Sales
1718.50
1888.60
2276.00
1848.50
1405.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.30
0.10
0.20
0.20
0.50
Net Sales
1721.80
1888.70
2276.20
1848.70
1405.60
Increase/Decrease in Stock
-18.80
-9.00
-12.40
17.00
-10.60
Raw Material Consumed
1317.50
1429.20
1772.60
1520.80
1198.00
Opening Raw Materials
74.90
106.40
155.10
129.90
130.00
Purchases Raw Materials
1529.20
1397.80
1723.80
1546.00
1167.60
Closing Raw Materials
286.70
74.90
106.40
155.10
99.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.20
42.80
40.00
33.50
28.20
Electricity & Power
45.20
42.80
40.00
33.50
27.40
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
0.80
Employee Cost
54.00
68.10
36.20
13.50
9.20
Salaries, Wages & Bonus
47.90
62.70
33.70
12.70
8.60
Contributions to EPF & Pension Funds
3.90
3.60
1.70
0.40
0.40
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.00
Other Employees Cost
2.10
1.60
0.70
0.20
0.20
Other Manufacturing Expenses
78.00
75.10
72.30
59.40
39.10
Sub-contracted / Out sourced services
Processing Charges
44.70
39.30
32.60
27.40
Repairs and Maintenance
6.40
2.90
5.30
3.60
3.40
Packing Material Consumed
Other Mfg Exp
26.90
32.80
34.40
28.40
35.70
General and Administration Expenses
14.20
17.60
14.70
9.00
7.00
Rent , Rates & Taxes
1.70
1.50
2.40
0.00
0.10
Insurance
2.10
1.00
1.80
0.80
0.60
Printing and stationery
0.10
0.10
0.00
0.00
0.00
Professional and legal fees
3.90
4.60
4.30
1.70
1.00
Traveling and conveyance
1.40
3.30
1.30
1.30
0.30
Other Administration
6.40
10.40
6.20
6.50
5.30
Selling and Distribution Expenses
70.80
70.30
64.50
37.00
26.20
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
9.10
12.80
27.20
6.00
0.20
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
0.00
Other Miscellaneous Expenses
9.10
12.80
27.20
6.00
0.20
Less: Expenses Capitalised
Total Expenditure
1570.00
1706.80
2015.00
1696.20
1297.30
Operating Profit (Excl OI)
151.80
181.90
261.10
152.50
108.30
Other Income
19.80
22.90
13.60
6.00
2.00
Interest Received
10.10
17.70
8.00
2.40
1.60
Dividend Received
0.20
0.00
Profit on sale of Fixed Assets
0.70
0.10
Profits on sale of Investments
0.90
0.30
Provision Written Back
0.10
Others
9.10
5.10
4.40
3.50
0.00
Operating Profit
171.70
204.80
274.70
158.40
110.30
Interest
16.10
16.80
22.30
18.90
20.80
InterestonDebenture / Bonds
Interest on Term Loan
0.50
1.80
Intereston Fixed deposits
Bank Charges etc
3.60
1.50
3.60
0.70
1.20
Other Interest
12.50
15.20
18.20
16.50
19.70
PBDT
155.60
188.00
252.50
139.50
89.50
Depreciation
23.30
22.40
18.20
17.20
15.20
Profit Before Taxation & Exceptional Items
132.30
165.60
234.30
122.30
74.20
Exceptional Income / Expenses
-2.10
-4.70
Profit Before Tax
132.30
163.60
234.30
122.30
69.50
Provision for Tax
34.50
38.30
63.30
40.40
17.20
Current Income Tax
38.40
43.00
62.10
Deferred Tax
-4.80
2.20
1.30
32.00
17.20
Other taxes
0.90
-6.80
0.00
40.40
17.20
Profit After Tax
97.80
125.20
171.00
81.90
52.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.80
125.20
171.00
81.90
52.30
Profit Balance B/F
186.60
61.30
-109.60
-191.50
-255.40
Appropriations
284.30
186.60
61.30
-109.60
-203.10
Earnings Per Share
4.00
5.00
7.00
10.00
7.00
Adjusted EPS
4.00
5.00
7.00
5.00
3.00