(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2149.60
1724.40
1396.80
1794.60
1242.89
Sales
2149.60
1724.40
1396.80
1794.60
1242.89
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
Less: Excise Duty
297.90
235.60
197.20
263.70
Net Sales
1851.70
1488.90
1199.60
1531.00
1242.89
Increase/Decrease in Stock
-96.00
-25.60
-57.80
-27.20
59.48
Raw Material Consumed
1553.10
1267.90
1002.30
1225.00
905.28
Opening Raw Materials
79.50
52.30
53.40
56.90
62.02
Purchases Raw Materials
1577.40
1295.00
1001.20
1221.50
900.11
Closing Raw Materials
103.80
79.50
52.30
53.40
56.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.40
78.10
64.80
73.50
77.37
Electricity & Power
89.20
75.60
62.70
71.10
73.82
Oil, Fuel & Natural gas
1.20
2.50
2.10
2.40
3.55
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
76.20
81.40
57.10
90.70
50.16
Salaries, Wages & Bonus
72.50
78.60
56.30
88.80
48.66
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.70
2.80
0.90
1.90
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.20
19.40
16.60
22.70
45.78
Sub-contracted / Out sourced services
Packing Material Consumed
0.20
3.70
4.70
9.90
7.48
Other Mfg Exp
23.00
15.70
11.90
12.80
11.75
General and Administration Expenses
33.90
33.70
30.80
58.10
33.85
Rent , Rates & Taxes
8.30
7.90
8.20
12.70
5.14
Insurance
5.70
7.60
3.20
6.80
4.81
Printing and stationery
0.30
0.30
0.40
0.30
0.33
Professional and legal fees
2.00
4.20
3.90
5.20
6.67
Traveling and conveyance
5.20
5.40
3.90
4.60
1.75
Other Administration
17.70
13.60
15.30
33.00
16.89
Selling and Distribution Expenses
8.20
7.10
8.70
6.90
6.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.40
2.90
7.40
6.50
5.44
Miscellaneous Expenses
2.90
6.80
42.90
33.10
31.62
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
6.80
42.90
32.60
31.62
Less: Expenses Capitalised
Total Expenditure
1692.00
1468.70
1165.40
1482.60
1210.08
Operating Profit (Excl OI)
159.70
20.10
34.20
48.40
32.81
Other Income
24.80
76.70
14.90
12.30
11.33
Interest Received
11.40
14.50
10.70
10.70
6.82
Profit on sale of Fixed Assets
Profits on sale of Investments
6.10
7.30
0.20
Foreign Exchange Gains
1.20
1.90
3.30
1.00
0.31
Others
6.10
53.00
0.70
0.50
4.20
Operating Profit
184.50
96.90
49.10
60.70
44.15
Interest
13.90
13.90
10.50
2.50
3.94
InterestonDebenture / Bonds
Interest on Term Loan
8.20
9.60
6.10
0.70
0.98
Intereston Fixed deposits
Bank Charges etc
5.70
4.30
4.40
1.70
2.80
Other Interest
0.00
0.00
0.00
0.00
0.17
PBDT
170.60
83.00
38.50
58.20
40.20
Depreciation
37.50
33.50
28.70
28.60
27.75
Profit Before Taxation & Exceptional Items
133.10
49.50
9.80
29.60
12.45
Exceptional Income / Expenses
-5.39
Profit Before Tax
133.10
49.50
9.80
29.60
7.06
Provision for Tax
33.50
-0.30
5.10
2.90
2.07
Current Income Tax
26.60
5.60
2.50
Deferred Tax
6.90
-0.30
-0.50
0.40
2.07
Other taxes
0.00
-0.30
0.00
0.00
2.07
Profit After Tax
99.60
49.80
4.70
26.70
4.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.60
49.80
4.70
26.70
4.99
Profit Balance B/F
749.60
696.80
692.30
665.60
660.59
Appropriations
849.20
746.60
697.00
692.30
665.58
Other Appropriation
0.30
0.20
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00