(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2149.90
2165.30
2799.40
1242.30
1474.70
Sales
1988.40
1970.50
2514.00
912.30
1129.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
161.50
194.80
285.40
330.00
344.99
Net Sales
2149.90
2165.30
2799.40
1242.30
1474.70
Increase/Decrease in Stock
-144.20
127.50
331.60
-656.40
65.22
Raw Material Consumed
1334.90
1264.40
1591.10
1330.50
923.69
Other Direct Purchases / Brought in cost
Other raw material cost
1334.90
1264.40
1591.10
1330.50
923.69
Power & Fuel Cost
100.60
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
100.60
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
83.60
84.60
85.30
74.80
76.06
Salaries, Wages & Bonus
73.10
73.70
75.00
67.10
68.18
Contributions to EPF & Pension Funds
5.60
6.40
7.20
4.70
4.90
Workmen and Staff Welfare Expenses
4.90
4.50
3.10
3.00
2.98
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.60
129.60
128.70
103.30
84.08
Sub-contracted / Out sourced services
Repairs and Maintenance
96.10
106.10
100.10
57.80
50.46
Packing Material Consumed
11.00
18.00
19.50
13.61
Other Mfg Exp
10.50
12.50
10.60
26.10
20.01
General and Administration Expenses
95.90
57.10
37.90
34.00
21.80
Rent , Rates & Taxes
6.30
5.70
7.70
8.40
3.99
Insurance
3.80
10.00
6.50
6.00
6.01
Printing and stationery
0.40
0.50
0.80
0.60
0.55
Professional and legal fees
4.30
7.80
7.70
8.30
4.74
Traveling and conveyance
1.40
7.10
1.30
0.80
1.14
Other Administration
81.00
33.10
15.20
10.70
6.52
Selling and Distribution Expenses
49.50
43.80
66.60
9.60
17.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.60
2.30
18.40
0.30
8.83
Miscellaneous Expenses
3.10
5.00
0.70
2.60
3.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
5.00
0.00
2.60
3.52
Less: Expenses Capitalised
Total Expenditure
1630.00
1712.00
2241.90
898.40
1192.02
Operating Profit (Excl OI)
519.80
453.30
557.50
344.00
282.68
Other Income
17.70
64.40
6.40
2.30
3.41
Interest Received
1.80
2.70
3.40
2.30
1.43
Dividend Received
0.20
0.30
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
1.70
5.50
Others
14.00
56.00
2.70
0.00
1.98
Operating Profit
537.50
517.70
563.90
346.30
286.10
Interest
281.90
253.60
271.30
190.90
165.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.70
14.70
11.10
10.30
11.03
Other Interest
267.20
238.90
260.20
180.60
154.13
PBDT
255.60
264.10
292.60
155.40
120.93
Depreciation
127.00
119.60
115.80
88.80
88.76
Profit Before Taxation & Exceptional Items
128.60
144.50
176.80
66.70
32.17
Exceptional Income / Expenses
Profit Before Tax
128.60
144.50
176.80
66.70
32.17
Provision for Tax
19.20
22.10
44.60
9.90
7.18
Deferred Tax
-3.20
-3.10
11.60
-1.30
1.30
Other taxes
19.20
22.10
44.60
9.90
7.18
Profit After Tax
109.40
122.40
132.20
56.80
24.99
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.10
Consolidated Net Profit
108.30
122.40
132.20
56.80
24.99
Profit Balance B/F
838.70
568.10
435.90
379.10
354.14
Appropriations
947.00
690.50
568.10
435.90
379.13
Other Appropriation
64.80
-93.40
63.80
-1448.40
Earnings Per Share
0.00
1.00
1.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00