(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1299.70
1177.50
1176.40
661.10
600.50
Sales
1299.70
1177.50
1176.40
661.10
600.50
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
1299.70
1177.50
1176.40
661.10
600.50
Increase/Decrease in Stock
13.70
-7.90
6.10
-5.30
-5.00
Raw Material Consumed
862.80
834.10
821.50
393.90
323.20
Opening Raw Materials
16.00
14.80
17.60
10.70
6.00
Purchases Raw Materials
352.60
335.30
463.70
279.70
321.60
Closing Raw Materials
113.70
16.00
14.80
17.60
10.70
Other Direct Purchases / Brought in cost
607.90
500.00
355.00
121.20
6.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
38.00
40.80
37.70
38.40
Electricity & Power
35.10
37.00
39.80
36.90
37.70
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
0.90
0.90
1.10
0.80
0.70
Employee Cost
20.50
21.90
23.00
22.80
22.50
Salaries, Wages & Bonus
16.60
17.10
20.10
20.00
19.80
Contributions to EPF & Pension Funds
1.20
1.20
0.70
0.70
0.70
Workmen and Staff Welfare Expenses
1.40
1.20
2.30
1.90
1.60
Other Employees Cost
1.30
2.40
-0.10
0.20
0.30
Other Manufacturing Expenses
116.70
97.20
199.20
141.50
157.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9.80
13.90
20.20
14.50
12.40
Packing Material Consumed
98.90
77.80
132.50
7.90
10.40
Other Mfg Exp
8.00
5.50
46.40
119.20
134.20
General and Administration Expenses
12.20
10.90
8.20
6.50
6.60
Rent , Rates & Taxes
0.80
0.80
0.80
0.80
1.40
Insurance
0.90
1.10
0.40
0.90
0.50
Printing and stationery
0.30
0.50
0.50
0.30
0.40
Professional and legal fees
2.30
1.40
1.60
1.10
0.80
Traveling and conveyance
0.50
0.70
1.70
1.10
0.70
Other Administration
7.80
7.20
5.00
3.40
3.50
Selling and Distribution Expenses
116.30
107.90
9.50
34.10
29.10
Handling and Clearing Charges
0.00
0.00
0.00
28.60
24.00
Other Selling Expenses
1.20
1.30
5.80
4.40
3.90
Miscellaneous Expenses
2.00
0.80
0.70
0.10
0.50
Bad debts /advances written off
0.70
0.10
0.50
Provision for doubtful debts
1.00
0.70
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1180.30
1102.80
1109.10
631.40
572.30
Operating Profit (Excl OI)
119.50
74.60
67.30
29.70
28.20
Other Income
74.20
63.30
0.70
0.40
0.80
Interest Received
0.50
0.30
0.20
0.10
0.40
Profit on sale of Fixed Assets
0.60
0.50
0.30
0.30
Profits on sale of Investments
73.10
62.40
Others
0.10
0.10
0.50
0.00
0.00
Operating Profit
193.70
137.90
68.00
30.10
29.00
Interest
5.90
7.20
10.70
10.30
11.20
InterestonDebenture / Bonds
Interest on Term Loan
5.20
7.00
8.20
9.20
8.20
Intereston Fixed deposits
Bank Charges etc
0.70
0.20
0.60
0.30
0.10
Other Interest
0.00
0.00
1.80
0.90
2.90
PBDT
187.80
130.70
57.30
19.80
17.80
Depreciation
14.70
10.20
8.90
9.00
8.50
Profit Before Taxation & Exceptional Items
173.00
120.50
48.50
10.80
9.30
Exceptional Income / Expenses
Profit Before Tax
173.00
120.50
48.50
10.80
9.30
Provision for Tax
40.60
26.00
13.10
4.60
2.50
Current Income Tax
40.90
26.90
12.70
1.40
2.20
Deferred Tax
-0.30
-0.90
0.00
1.60
0.30
Other taxes
0.00
0.00
0.50
1.60
0.00
Profit After Tax
132.50
94.50
35.40
6.30
6.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.50
94.50
35.40
6.30
6.80
Profit Balance B/F
127.10
43.80
32.80
22.80
22.80
Appropriations
259.50
138.40
68.20
29.00
29.70
Other Appropriation
11.30
24.30
1.50
6.90
Earnings Per Share
7.00
5.00
3.00
3.00
3.00
Adjusted EPS
7.00
5.00
3.00
1.00
1.00