(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1590.50
1832.40
1286.10
2119.30
1183.50
Sales
1590.00
1832.40
1286.10
2119.30
1183.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
0.00
0.00
0.00
0.00
Net Sales
1590.50
1832.40
1286.10
2119.30
1183.50
Increase/Decrease in Stock
-40.70
-75.90
42.80
-76.10
3.60
Raw Material Consumed
1392.30
1666.10
1110.30
1888.10
941.10
Opening Raw Materials
49.30
0.00
5.60
13.70
4.20
Purchases Raw Materials
1373.60
1715.40
1104.70
1879.90
950.70
Closing Raw Materials
30.60
49.30
0.00
5.60
13.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.30
60.10
38.20
41.80
29.30
Electricity & Power
36.60
49.20
31.80
37.70
26.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
7.70
10.90
6.40
4.20
3.40
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
21.00
19.30
18.00
19.20
15.00
Salaries, Wages & Bonus
18.10
16.50
15.20
16.80
12.10
Contributions to EPF & Pension Funds
1.80
1.80
1.60
1.40
1.30
Workmen and Staff Welfare Expenses
1.20
0.90
1.20
1.00
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.20
59.40
38.50
74.90
42.60
Sub-contracted / Out sourced services
Repairs and Maintenance
11.80
13.00
12.50
24.20
9.50
Packing Material Consumed
Other Mfg Exp
38.30
46.40
26.00
50.70
33.10
General and Administration Expenses
9.20
9.10
7.50
7.50
7.10
Rent , Rates & Taxes
1.50
1.00
1.00
1.10
1.20
Insurance
1.90
2.30
2.20
2.10
1.70
Printing and stationery
0.30
0.30
0.30
0.20
0.20
Professional and legal fees
0.80
0.80
0.60
0.90
0.70
Traveling and conveyance
0.60
0.50
0.50
0.40
0.40
Other Administration
4.80
4.70
3.30
3.20
3.30
Selling and Distribution Expenses
53.60
64.80
36.20
60.40
48.60
Handling and Clearing Charges
0.90
1.20
0.80
0.90
1.10
Other Selling Expenses
5.80
10.40
1.90
9.90
12.80
Miscellaneous Expenses
0.10
0.20
1.30
0.70
0.10
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
1.30
0.70
0.10
Less: Expenses Capitalised
Total Expenditure
1530.00
1803.10
1292.70
2016.50
1087.50
Operating Profit (Excl OI)
60.50
29.30
-6.70
102.80
96.00
Other Income
2.10
2.60
2.30
5.30
0.90
Interest Received
1.50
1.30
2.00
1.60
0.40
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.30
0.60
0.70
0.10
Others
0.30
0.70
0.30
3.00
0.40
Operating Profit
62.60
31.90
-4.30
108.20
97.00
Interest
9.80
9.30
2.80
3.60
10.70
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.80
1.30
1.50
2.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.60
1.20
1.50
1.00
Other Interest
9.40
7.90
0.30
0.60
7.30
PBDT
52.90
22.60
-7.10
104.60
86.30
Depreciation
4.70
5.00
5.80
7.30
7.30
Profit Before Taxation & Exceptional Items
48.10
17.60
-12.90
97.30
79.00
Exceptional Income / Expenses
-10.00
Profit Before Tax
48.10
17.60
-22.90
97.30
79.00
Provision for Tax
10.50
4.60
-3.30
29.10
6.00
Current Income Tax
12.80
5.20
0.20
16.20
13.20
Deferred Tax
-0.60
-0.60
-3.40
12.90
-7.10
Other taxes
-1.70
0.00
0.00
0.00
0.00
Profit After Tax
37.60
13.00
-19.60
68.20
73.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.60
13.00
-19.60
68.20
73.00
Profit Balance B/F
177.20
164.90
184.50
118.40
47.00
Appropriations
214.80
177.90
164.90
186.50
119.90
Other Appropriation
1.60
0.80
2.00
1.60
Equity Dividend %
20.00
10.00
25.00
20.00
Earnings Per Share
48.00
16.00
-25.00
86.00
92.00
Adjusted EPS
48.00
16.00
-25.00
86.00
92.00