(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1332.80
1645.40
1725.10
2041.00
1678.80
Sales
1329.30
1645.40
1725.10
2039.00
1677.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.50
1.70
1.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.30
0.00
Net Sales
1324.10
1641.30
1719.70
2039.00
1677.00
Increase/Decrease in Stock
-94.00
-130.40
88.70
0.90
-8.30
Raw Material Consumed
1263.00
1611.60
1450.00
1743.10
1317.50
Opening Raw Materials
98.90
95.40
85.30
47.50
120.00
Purchases Raw Materials
1226.10
1615.10
1443.30
1653.50
1094.00
Closing Raw Materials
61.90
98.90
95.40
85.30
47.50
Other Direct Purchases / Brought in cost
16.90
127.40
150.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
4.00
4.80
4.40
2.70
Electricity & Power
2.90
3.90
4.50
0.70
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
3.40
1.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.30
0.10
0.40
0.40
0.40
Employee Cost
29.10
22.60
29.30
31.30
25.60
Salaries, Wages & Bonus
24.50
18.00
22.00
23.20
20.50
Contributions to EPF & Pension Funds
0.20
0.90
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
3.60
2.60
5.90
6.30
3.60
Other Employees Cost
0.70
1.20
1.20
1.60
1.30
Other Manufacturing Expenses
10.70
13.10
20.80
110.60
125.20
Sub-contracted / Out sourced services
Processing Charges
1.80
3.30
7.90
6.90
2.20
Repairs and Maintenance
5.20
6.10
8.20
12.90
6.70
Packing Material Consumed
4.30
5.00
Other Mfg Exp
3.70
3.70
4.60
86.50
111.30
General and Administration Expenses
20.10
22.10
42.90
57.00
49.00
Rent , Rates & Taxes
1.20
7.60
7.90
13.50
10.00
Insurance
0.60
0.80
0.90
0.90
0.90
Printing and stationery
0.20
0.40
0.30
0.20
Professional and legal fees
7.10
4.50
9.40
8.80
8.70
Traveling and conveyance
5.70
4.10
6.60
17.20
2.20
Other Administration
11.00
8.70
24.40
33.80
29.20
Selling and Distribution Expenses
11.90
12.10
22.10
2.40
11.40
Advertisement & Sales Promotion
5.10
4.50
6.10
0.60
9.50
Sales Commissions & Incentives
6.90
7.60
16.00
1.80
1.90
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
1.90
4.80
1.00
0.40
3.20
Bad debts /advances written off
0.90
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
2.60
1.00
0.40
3.20
Less: Expenses Capitalised
Total Expenditure
1245.90
1560.00
1659.50
1950.10
1526.30
Operating Profit (Excl OI)
78.20
81.40
60.30
88.80
150.70
Other Income
4.30
1.50
2.70
2.20
1.90
Interest Received
1.40
0.00
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Others
2.40
1.50
2.70
2.20
1.90
Operating Profit
82.50
82.90
62.90
91.00
152.50
Interest
30.70
41.60
37.70
35.80
35.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
5.10
3.60
2.70
0.90
Other Interest
29.60
36.60
34.10
33.10
34.70
PBDT
51.90
41.30
25.20
55.20
116.90
Depreciation
12.80
7.80
8.90
9.60
7.00
Profit Before Taxation & Exceptional Items
39.10
33.50
16.30
45.60
109.90
Exceptional Income / Expenses
0.10
0.00
0.00
Profit Before Tax
39.10
33.50
16.30
45.60
109.90
Provision for Tax
10.50
8.80
7.10
9.80
31.30
Current Income Tax
10.80
8.60
4.70
9.20
31.10
Deferred Tax
-0.50
0.10
-0.10
-0.40
-0.50
Other taxes
0.10
0.10
2.50
0.90
0.80
Profit After Tax
28.70
24.70
9.20
35.80
78.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.40
-0.30
-5.80
-3.10
Other Consolidated Items
0.20
Consolidated Net Profit
28.70
25.10
9.20
30.00
75.40
Profit Balance B/F
154.60
128.20
119.00
85.50
60.00
Appropriations
183.20
153.30
128.20
115.60
135.40
Other Appropriation
-3.80
-1.20
49.80
Earnings Per Share
0.00
0.00
0.00
3.00
8.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00