(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1320.30
1310.40
1164.40
1068.60
818.00
Sales
1315.50
1304.30
1156.20
1064.50
816.10
Job Work/ Contract Receipts
2.40
4.70
5.70
3.50
0.40
Processing Charges / Service Income
1.20
1.30
1.10
1.10
Revenue from property development
Other Operational Income
1.10
0.20
1.40
0.60
0.30
Net Sales
1320.30
1310.40
1164.40
1068.60
818.00
Increase/Decrease in Stock
21.60
20.20
-27.40
2.70
57.60
Raw Material Consumed
822.10
844.90
787.10
707.70
522.90
Opening Raw Materials
92.10
103.30
79.90
70.30
57.10
Purchases Raw Materials
817.00
833.60
810.50
717.30
427.80
Closing Raw Materials
86.90
92.10
103.30
79.90
70.30
Other Direct Purchases / Brought in cost
108.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.60
62.10
53.60
43.10
31.90
Electricity & Power
70.60
62.10
53.60
43.10
31.90
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
99.80
90.20
84.90
70.50
51.00
Salaries, Wages & Bonus
90.30
82.80
80.30
67.60
49.80
Contributions to EPF & Pension Funds
3.60
2.40
1.20
0.80
0.40
Workmen and Staff Welfare Expenses
4.60
3.80
3.40
2.20
0.80
Other Employees Cost
1.30
1.20
0.00
0.00
0.00
Other Manufacturing Expenses
59.50
50.00
47.00
42.30
21.90
Sub-contracted / Out sourced services
Processing Charges
49.40
46.60
45.90
39.70
21.60
Repairs and Maintenance
9.00
3.20
0.30
1.50
0.20
Packing Material Consumed
Other Mfg Exp
1.10
0.20
0.80
1.00
0.10
General and Administration Expenses
105.80
116.50
100.20
83.80
55.50
Rent , Rates & Taxes
4.00
4.00
4.40
4.10
2.40
Insurance
3.00
2.80
3.20
2.80
2.50
Printing and stationery
2.20
1.90
1.50
1.20
1.30
Professional and legal fees
58.90
55.00
56.00
51.60
32.10
Traveling and conveyance
6.40
7.80
0.60
0.30
Other Administration
37.70
52.80
35.10
24.10
17.30
Selling and Distribution Expenses
51.20
42.60
49.60
42.40
33.80
Handling and Clearing Charges
0.00
0.00
16.60
2.70
1.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.70
30.30
6.30
2.90
8.80
Bad debts /advances written off
Provision for doubtful debts
3.50
2.30
1.30
Losson disposal of fixed assets(net)
0.00
0.50
0.00
Losson foreign exchange fluctuations
0.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.30
30.00
4.00
1.10
8.80
Less: Expenses Capitalised
Total Expenditure
1267.40
1256.80
1101.30
995.40
783.40
Operating Profit (Excl OI)
52.90
53.60
63.10
73.20
34.60
Other Income
5.70
15.40
12.70
4.60
38.80
Interest Received
2.30
2.20
2.20
2.50
2.60
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
Provision Written Back
0.00
11.20
7.50
33.20
Foreign Exchange Gains
0.30
1.10
0.20
0.50
Others
1.90
2.00
1.90
2.00
2.40
Operating Profit
58.60
69.00
75.80
77.80
73.40
Interest
40.30
55.10
52.80
49.00
34.70
InterestonDebenture / Bonds
2.10
2.30
2.40
1.40
0.60
Intereston Fixed deposits
Bank Charges etc
1.00
1.10
9.50
5.90
3.50
Other Interest
37.10
51.70
41.00
41.70
30.60
PBDT
18.40
13.90
23.00
28.80
38.70
Depreciation
16.80
18.70
22.00
22.20
21.00
Profit Before Taxation & Exceptional Items
1.60
-4.80
1.00
6.60
17.70
Exceptional Income / Expenses
Profit Before Tax
1.60
-4.80
1.00
6.60
17.70
Provision for Tax
-0.80
-1.10
1.40
1.80
0.20
Current Income Tax
1.60
0.80
2.80
4.00
Deferred Tax
-3.70
-1.10
0.60
-1.00
-0.10
Other taxes
1.20
-1.10
0.00
0.00
-3.70
Profit After Tax
2.40
-3.70
-0.30
4.80
17.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.40
-3.70
-0.30
4.80
17.50
Profit Balance B/F
53.60
57.60
62.30
57.50
40.00
Appropriations
56.00
53.90
62.00
62.30
57.50
Other Appropriation
0.50
0.20
Earnings Per Share
1.00
-1.00
0.00
1.00
5.00
Adjusted EPS
1.00
-1.00
0.00
1.00
5.00