(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2853.20
2084.30
2500.00
2297.10
1613.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2851.30
2050.10
2466.40
2266.40
1579.40
Revenue from property development
Other Operational Income
1.90
34.20
33.60
30.70
34.40
Net Sales
2853.20
2084.30
2500.00
2297.10
1613.70
Increase/Decrease in Stock
Raw Material Consumed
2490.60
1727.40
2191.40
2017.90
1400.70
Other Direct Purchases / Brought in cost
2490.60
1727.40
2191.40
2017.90
1400.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
151.80
137.40
121.80
87.90
64.90
Salaries, Wages & Bonus
144.10
129.00
114.50
81.00
59.70
Contributions to EPF & Pension Funds
5.10
5.00
4.50
4.10
3.20
Workmen and Staff Welfare Expenses
1.20
1.40
1.00
1.20
0.40
Other Employees Cost
1.50
2.00
1.80
1.60
1.60
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
70.40
75.20
83.20
64.20
48.50
Rent , Rates & Taxes
7.30
9.20
12.20
7.20
8.40
Insurance
3.10
3.70
4.40
3.50
2.40
Printing and stationery
7.60
6.00
6.20
4.70
2.90
Professional and legal fees
22.10
18.20
17.70
14.80
10.10
Traveling and conveyance
7.00
10.70
15.10
9.10
6.60
Other Administration
30.30
38.10
42.70
33.80
24.60
Selling and Distribution Expenses
12.00
11.20
10.80
11.20
8.30
Advertisement & Sales Promotion
12.00
11.20
10.80
11.20
8.30
Sales Commissions & Incentives
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
19.40
7.90
13.10
3.90
3.50
Bad debts /advances written off
1.20
3.80
2.70
2.00
Provision for doubtful debts
0.50
0.20
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.60
6.60
9.30
1.20
1.50
Less: Expenses Capitalised
Total Expenditure
2744.20
1959.20
2420.40
2185.00
1525.90
Operating Profit (Excl OI)
109.00
125.10
79.60
112.00
87.80
Other Income
13.00
90.60
10.40
11.10
6.90
Interest Received
4.60
3.90
3.30
2.70
5.80
Profit on sale of Fixed Assets
2.50
81.30
0.20
0.30
1.00
Profits on sale of Investments
Foreign Exchange Gains
5.80
2.20
5.50
3.80
0.00
Others
0.20
3.20
1.40
4.20
0.20
Operating Profit
122.00
215.70
90.10
123.10
94.70
Interest
81.00
109.80
80.30
67.20
73.90
InterestonDebenture / Bonds
Interest on Term Loan
41.20
68.70
46.90
38.90
41.10
Intereston Fixed deposits
2.50
5.80
3.10
2.90
2.10
Bank Charges etc
5.80
3.40
3.70
1.90
1.60
Other Interest
31.50
31.90
26.70
23.40
29.10
PBDT
41.00
105.90
9.70
56.00
20.90
Depreciation
17.60
19.60
17.70
14.60
15.70
Profit Before Taxation & Exceptional Items
23.40
86.30
-7.90
41.40
5.20
Exceptional Income / Expenses
Profit Before Tax
23.40
86.30
-7.90
41.40
5.20
Provision for Tax
8.20
19.10
2.80
13.10
6.50
Current Income Tax
5.80
6.20
1.60
12.10
1.80
Deferred Tax
2.30
13.40
0.70
1.00
-2.70
Other taxes
0.10
-0.50
0.40
0.00
7.30
Profit After Tax
15.20
67.30
-10.70
28.30
-1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.20
-3.60
Consolidated Net Profit
12.90
63.70
-10.70
28.30
-1.30
Profit Balance B/F
-48.60
-45.40
-40.60
38.90
95.50
Appropriations
-35.60
18.30
-51.30
67.20
94.20
Other Appropriation
66.80
-5.90
0.20
55.30
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00