(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2449.20
1753.50
1545.50
1202.40
1150.30
Sales
2429.10
1672.50
1491.10
1139.10
1060.50
Job Work/ Contract Receipts
Processing Charges / Service Income
15.90
77.60
43.40
24.70
50.80
Revenue from property development
Other Operational Income
4.10
3.40
11.00
38.60
39.10
Net Sales
2449.20
1753.50
1545.50
1202.40
1150.30
Increase/Decrease in Stock
-39.40
-11.30
27.10
-30.30
79.30
Raw Material Consumed
1776.20
1245.60
1090.50
881.90
709.70
Opening Raw Materials
85.10
75.60
94.90
69.40
75.10
Purchases Raw Materials
1883.60
1255.10
1071.20
907.30
704.00
Closing Raw Materials
192.40
85.10
75.60
94.90
69.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.30
10.10
8.30
6.30
6.40
Electricity & Power
17.30
10.10
8.30
6.30
6.40
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
302.30
238.40
209.20
182.30
183.50
Salaries, Wages & Bonus
279.50
217.10
185.30
161.80
162.30
Contributions to EPF & Pension Funds
13.90
13.00
13.10
14.20
15.10
Workmen and Staff Welfare Expenses
8.90
8.30
10.90
6.30
6.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.70
52.70
40.40
17.50
15.10
Sub-contracted / Out sourced services
Repairs and Maintenance
40.40
29.90
27.50
13.70
13.60
Packing Material Consumed
Other Mfg Exp
10.30
22.70
13.00
3.80
1.50
General and Administration Expenses
76.90
53.30
46.20
38.90
39.00
Rent , Rates & Taxes
8.00
6.90
6.90
6.30
7.00
Insurance
1.50
2.00
2.40
2.30
2.70
Printing and stationery
2.30
2.10
1.90
1.80
2.10
Professional and legal fees
49.50
26.60
23.40
21.30
22.50
Traveling and conveyance
14.70
14.90
10.80
6.10
3.70
Other Administration
15.60
15.90
11.70
7.10
4.70
Selling and Distribution Expenses
24.00
20.10
15.10
7.40
6.30
Advertisement & Sales Promotion
3.90
3.40
2.30
0.90
0.60
Sales Commissions & Incentives
2.70
1.30
1.90
0.50
1.30
Freight and Forwarding
17.30
15.40
10.90
6.10
4.40
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
62.30
17.30
12.30
39.50
56.60
Bad debts /advances written off
54.00
11.00
7.50
33.40
48.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
0.10
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
6.20
4.80
5.90
7.80
Less: Expenses Capitalised
Total Expenditure
2270.20
1626.30
1449.20
1143.50
1095.90
Operating Profit (Excl OI)
179.00
127.30
96.30
58.90
54.50
Other Income
17.70
18.30
88.10
88.70
55.60
Interest Received
13.90
15.90
23.90
29.60
4.80
Dividend Received
0.00
60.50
56.80
48.20
Profit on sale of Fixed Assets
0.00
0.50
Profits on sale of Investments
Others
3.80
2.40
3.70
2.40
2.10
Operating Profit
196.70
145.60
184.30
147.70
110.10
Interest
14.50
11.60
13.70
13.60
18.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.50
9.10
9.50
11.20
12.20
Other Interest
6.00
2.50
4.20
2.50
6.20
PBDT
182.20
134.00
170.60
134.00
91.70
Depreciation
52.20
63.00
71.40
73.10
81.60
Profit Before Taxation & Exceptional Items
130.00
71.00
99.20
61.00
10.00
Exceptional Income / Expenses
3.70
-65.50
0.80
-15.80
Profit Before Tax
157.10
76.00
38.30
62.20
-5.80
Provision for Tax
-5.20
-8.40
-7.90
47.10
-10.10
Deferred Tax
-5.20
-8.40
-7.90
-10.50
-10.10
Other taxes
-5.20
-8.40
-7.90
47.10
-10.10
Profit After Tax
162.30
84.40
46.20
15.10
4.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.30
84.40
46.20
15.10
-35.30
Profit Balance B/F
-4527.70
-4612.10
-4658.30
-4673.40
-4638.10
Appropriations
-4365.50
-4527.70
-4612.10
-4658.30
-4673.40
Earnings Per Share
7.00
4.00
2.00
1.00
-2.00
Adjusted EPS
7.00
4.00
2.00
1.00
-2.00