(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1133.50
1567.10
1596.20
1611.10
1226.70
Sales
1133.50
1567.10
1596.20
1611.10
1226.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1133.50
1567.10
1596.20
1611.10
1226.70
Increase/Decrease in Stock
-35.80
-11.40
-97.60
24.80
24.40
Raw Material Consumed
852.40
1219.50
1378.20
1279.70
941.50
Opening Raw Materials
56.60
61.10
60.50
80.30
86.70
Purchases Raw Materials
889.20
1215.10
1378.70
1260.00
935.10
Closing Raw Materials
93.50
56.60
61.10
60.50
80.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.20
85.10
66.60
54.60
47.60
Electricity & Power
69.20
85.10
66.60
54.60
47.60
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
50.30
51.30
48.40
49.60
39.40
Salaries, Wages & Bonus
40.10
41.60
37.70
39.90
32.10
Contributions to EPF & Pension Funds
3.00
1.90
1.90
1.90
1.30
Workmen and Staff Welfare Expenses
5.90
6.80
8.10
7.40
4.70
Other Employees Cost
1.20
1.00
0.80
0.40
1.40
Other Manufacturing Expenses
34.20
34.00
35.50
44.30
34.10
Sub-contracted / Out sourced services
Repairs and Maintenance
12.10
13.80
14.40
23.60
13.10
Packing Material Consumed
Other Mfg Exp
22.10
20.20
21.10
20.60
21.00
General and Administration Expenses
9.90
8.60
8.30
7.10
6.70
Rent , Rates & Taxes
2.70
1.60
2.00
2.30
2.20
Insurance
1.80
1.80
1.50
1.70
1.70
Professional and legal fees
Traveling and conveyance
1.50
1.30
1.10
0.70
0.40
Other Administration
5.40
5.20
4.80
3.20
2.90
Selling and Distribution Expenses
2.30
3.10
1.70
3.80
3.00
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
32.70
43.80
56.00
34.20
31.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.10
1.60
19.40
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.70
42.20
36.60
31.80
31.60
Less: Expenses Capitalised
Total Expenditure
1015.20
1434.10
1497.00
1498.20
1128.30
Operating Profit (Excl OI)
118.30
133.00
99.20
112.90
98.40
Other Income
9.80
6.20
6.60
2.80
4.10
Interest Received
1.10
1.10
1.30
1.10
0.80
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
1.30
0.10
1.90
Others
7.60
5.10
3.90
1.60
1.40
Operating Profit
128.10
139.20
105.80
115.70
102.50
Interest
47.30
49.20
39.30
28.50
33.20
InterestonDebenture / Bonds
Interest on Term Loan
38.10
37.90
28.70
16.80
21.40
Intereston Fixed deposits
Other Interest
9.20
11.30
10.60
11.70
10.50
PBDT
80.70
90.10
66.50
87.20
69.30
Depreciation
24.50
19.90
19.40
17.00
12.20
Profit Before Taxation & Exceptional Items
56.30
70.10
47.10
70.20
57.10
Exceptional Income / Expenses
-0.90
2.30
Profit Before Tax
56.30
69.20
49.30
70.20
57.10
Provision for Tax
12.50
13.70
11.50
17.80
15.80
Current Income Tax
11.90
11.60
10.20
12.30
11.90
Deferred Tax
0.60
2.20
1.30
5.50
3.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.80
55.50
37.90
52.50
41.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.80
55.50
37.90
52.50
41.30
Profit Balance B/F
200.90
145.40
107.50
55.10
13.80
Appropriations
244.70
200.90
145.40
107.50
55.10
Earnings Per Share
6.00
7.00
5.00
7.00
5.00
Adjusted EPS
6.00
7.00
5.00
7.00
5.00