(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2576.90
2455.00
2979.50
2822.50
1766.10
Sales
2527.80
2412.90
2913.10
2743.60
1761.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.20
Revenue from property development
Other Operational Income
49.10
42.10
66.40
78.70
4.30
Net Sales
2576.90
2455.00
2979.50
2822.50
1766.10
Increase/Decrease in Stock
-46.00
29.30
-26.20
-76.20
7.10
Raw Material Consumed
1903.90
1755.80
2174.70
2148.90
1127.90
Opening Raw Materials
92.80
92.20
13.00
19.00
74.30
Purchases Raw Materials
1825.50
1756.40
2253.90
2142.90
1072.60
Closing Raw Materials
14.50
92.80
92.20
13.00
19.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
420.40
432.40
547.30
440.40
359.70
Electricity & Power
415.30
428.10
185.70
169.10
149.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
358.20
269.20
208.10
Other power & fuel
5.00
4.30
3.40
2.10
2.00
Employee Cost
28.10
26.60
29.70
26.70
16.30
Salaries, Wages & Bonus
23.20
21.70
24.90
22.30
13.40
Contributions to EPF & Pension Funds
4.20
4.20
4.20
3.60
2.10
Workmen and Staff Welfare Expenses
0.80
0.60
0.70
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.80
Other Manufacturing Expenses
185.50
120.80
130.90
146.60
159.90
Sub-contracted / Out sourced services
14.60
11.50
4.80
12.40
7.80
Processing Charges
27.40
25.40
24.40
20.80
14.60
Repairs and Maintenance
8.40
15.60
20.00
22.50
10.60
Packing Material Consumed
Other Mfg Exp
135.10
68.40
81.70
90.80
126.90
General and Administration Expenses
16.60
16.20
19.50
14.90
12.20
Rent , Rates & Taxes
5.60
7.70
7.90
6.70
6.40
Insurance
1.80
1.60
4.20
1.60
1.60
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
4.60
4.00
4.00
3.40
1.90
Traveling and conveyance
2.30
0.90
1.00
0.50
0.60
Other Administration
4.40
2.90
3.30
3.10
2.30
Selling and Distribution Expenses
7.30
6.90
10.70
4.60
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
0.00
4.70
0.00
0.70
Miscellaneous Expenses
0.10
0.70
1.20
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.70
1.20
0.50
Less: Expenses Capitalised
Total Expenditure
2516.00
2387.90
2887.40
2707.00
1685.70
Operating Profit (Excl OI)
60.90
67.00
92.10
115.50
80.40
Other Income
3.80
3.20
1.80
4.10
20.80
Interest Received
3.60
2.50
1.30
1.60
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
13.60
Others
0.20
0.80
0.50
2.50
5.70
Operating Profit
64.80
70.20
93.90
119.60
101.10
Interest
22.20
27.80
27.80
26.30
24.40
InterestonDebenture / Bonds
Interest on Term Loan
1.10
1.80
Intereston Fixed deposits
Bank Charges etc
2.40
2.70
4.20
4.80
3.10
Other Interest
19.90
25.10
23.60
20.50
19.50
PBDT
42.50
42.50
66.00
93.30
76.80
Depreciation
22.10
22.40
21.60
21.20
21.40
Profit Before Taxation & Exceptional Items
20.50
20.10
44.40
72.10
55.40
Exceptional Income / Expenses
Profit Before Tax
20.50
20.10
44.40
72.10
55.40
Provision for Tax
5.00
5.30
11.90
18.50
14.10
Current Income Tax
6.00
5.70
11.40
16.60
7.00
Deferred Tax
-1.00
-0.40
0.40
1.90
7.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.50
14.80
32.50
53.60
41.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.50
14.80
32.50
53.60
41.30
Profit Balance B/F
39.00
24.30
-8.30
-61.80
-103.20
Appropriations
54.60
39.00
24.30
-8.30
-61.80
Earnings Per Share
1.00
1.00
3.00
5.00
4.00
Adjusted EPS
1.00
1.00
3.00
5.00
4.00