(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3033.80
3167.20
3233.00
2727.10
Sales
2975.40
3119.20
3134.10
2634.70
Job Work/ Contract Receipts
2.10
3.60
20.70
27.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
56.30
44.40
78.20
65.40
Net Sales
3033.80
3167.20
3233.00
2727.10
Increase/Decrease in Stock
38.20
-10.00
-57.10
-107.50
Raw Material Consumed
1016.40
1107.70
1182.00
926.30
Opening Raw Materials
153.40
158.80
150.00
187.70
Purchases Raw Materials
992.00
1102.30
1190.90
888.50
Closing Raw Materials
128.90
153.40
158.80
150.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.30
152.80
150.40
114.80
Electricity & Power
154.30
152.80
150.40
114.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
330.50
339.50
300.40
287.60
Salaries, Wages & Bonus
260.80
279.50
239.70
234.40
Contributions to EPF & Pension Funds
22.40
17.00
15.70
15.60
Workmen and Staff Welfare Expenses
44.90
43.00
45.10
37.70
Other Employees Cost
2.40
0.00
0.00
0.00
Other Manufacturing Expenses
982.20
1079.00
1140.40
957.80
Sub-contracted / Out sourced services
603.20
627.70
666.20
489.90
Repairs and Maintenance
46.70
61.40
65.90
49.60
Packing Material Consumed
Other Mfg Exp
332.30
389.90
408.20
418.30
General and Administration Expenses
174.80
169.80
146.90
111.30
Rent , Rates & Taxes
18.70
14.40
14.50
11.50
Insurance
11.80
12.00
11.00
10.90
Professional and legal fees
42.40
36.40
29.60
18.80
Traveling and conveyance
45.10
52.60
44.10
34.60
Other Administration
102.00
107.10
91.90
70.10
Selling and Distribution Expenses
78.30
64.10
76.30
74.40
Advertisement & Sales Promotion
0.80
0.40
0.50
0.30
Sales Commissions & Incentives
Freight and Forwarding
77.40
63.70
75.70
74.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
34.50
35.00
32.70
Bad debts /advances written off
1.70
0.00
0.40
Provision for doubtful debts
3.70
1.20
3.90
Losson disposal of fixed assets(net)
1.40
0.30
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.20
33.00
30.30
32.30
Less: Expenses Capitalised
Total Expenditure
2813.70
2937.50
2974.30
2397.40
Operating Profit (Excl OI)
220.00
229.70
258.60
329.70
Other Income
28.50
25.80
33.40
24.40
Interest Received
8.20
12.10
14.90
6.00
Profit on sale of Fixed Assets
0.50
0.00
Profits on sale of Investments
Provision Written Back
5.60
5.40
0.20
15.90
Foreign Exchange Gains
7.00
0.30
17.80
2.00
Operating Profit
248.60
255.50
292.00
354.20
Interest
117.30
114.80
108.70
100.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.10
5.60
4.40
4.40
Other Interest
111.20
109.20
104.30
95.80
PBDT
131.30
140.70
183.30
253.90
Depreciation
176.10
168.60
159.50
143.40
Profit Before Taxation & Exceptional Items
-44.80
-27.90
23.90
110.50
Exceptional Income / Expenses
Profit Before Tax
-57.30
-32.90
23.20
110.30
Provision for Tax
-13.00
-0.60
6.50
28.40
Current Income Tax
4.50
18.70
Deferred Tax
-13.00
-0.60
6.50
27.10
Other taxes
-13.00
-0.60
-4.50
-17.40
Profit After Tax
-44.30
-32.30
16.70
82.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.30
-32.30
16.70
82.00
Profit Balance B/F
118.60
163.60
172.30
109.30
Appropriations
74.40
131.30
189.00
191.30
Other Appropriation
12.70
25.40
19.00
Equity Dividend %
10.00
20.00
Earnings Per Share
-3.00
-3.00
1.00
6.00
Adjusted EPS
-3.00
-3.00
1.00
6.00