(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2207.80
1905.40
1888.10
1723.70
784.00
Sales
2077.40
1784.90
1724.40
1590.50
702.30
Job Work/ Contract Receipts
Processing Charges / Service Income
128.40
119.00
161.90
131.90
81.80
Revenue from property development
Other Operational Income
2.00
1.60
1.70
1.30
0.00
Net Sales
2207.80
1905.40
1888.10
1723.70
784.00
Increase/Decrease in Stock
-69.90
54.20
-7.80
-61.50
-17.40
Raw Material Consumed
2037.40
1658.70
1720.60
1633.00
635.00
Opening Raw Materials
78.70
80.40
83.50
66.90
61.90
Purchases Raw Materials
619.30
405.70
384.60
262.30
157.40
Closing Raw Materials
136.90
78.70
80.40
83.50
66.90
Other Direct Purchases / Brought in cost
1476.30
1251.30
1332.80
1387.40
482.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
68.70
62.00
60.60
52.90
39.40
Salaries, Wages & Bonus
64.20
57.50
59.50
51.60
32.60
Contributions to EPF & Pension Funds
1.40
0.80
0.40
0.50
0.50
Workmen and Staff Welfare Expenses
3.30
3.30
0.50
0.50
0.20
Other Employees Cost
-0.20
0.50
0.20
0.30
6.10
Other Manufacturing Expenses
5.90
4.90
3.90
3.30
25.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.20
0.00
3.60
Packing Material Consumed
Other Mfg Exp
5.80
4.80
3.70
3.20
6.70
General and Administration Expenses
9.10
13.70
9.60
8.10
8.10
Rent , Rates & Taxes
1.50
5.80
2.00
2.70
1.50
Printing and stationery
0.60
0.60
0.90
0.70
0.50
Professional and legal fees
2.10
2.40
2.00
0.80
0.50
Traveling and conveyance
1.10
1.30
1.40
0.80
0.40
Other Administration
4.90
4.90
4.70
3.90
3.80
Selling and Distribution Expenses
5.40
3.60
3.30
1.10
5.10
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
4.20
Miscellaneous Expenses
13.30
15.10
10.50
4.10
4.60
Bad debts /advances written off
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.30
12.00
10.50
4.10
4.60
Less: Expenses Capitalised
Total Expenditure
2069.90
1812.10
1800.60
1641.10
723.20
Operating Profit (Excl OI)
137.90
93.30
87.40
82.60
60.90
Other Income
8.50
8.30
4.80
2.00
21.10
Interest Received
5.50
3.80
2.00
1.40
0.50
Profit on sale of Fixed Assets
0.40
1.10
0.30
Profits on sale of Investments
Provision Written Back
2.00
Foreign Exchange Gains
0.10
0.00
Others
0.90
4.10
1.70
0.60
20.30
Operating Profit
146.40
101.60
92.20
84.60
82.00
Interest
59.40
51.90
52.00
47.90
52.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
3.50
3.80
2.70
2.80
Other Interest
57.00
48.30
48.30
45.20
49.40
PBDT
87.00
49.80
40.20
36.70
29.80
Depreciation
21.00
19.60
21.30
24.40
25.30
Profit Before Taxation & Exceptional Items
66.00
30.20
18.80
12.30
4.50
Exceptional Income / Expenses
-4.40
-8.50
Profit Before Tax
66.00
30.20
14.50
3.90
4.50
Provision for Tax
19.10
7.60
3.90
-0.50
1.20
Current Income Tax
16.50
7.00
4.80
5.40
1.30
Deferred Tax
2.70
0.60
-1.00
-5.90
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.80
22.60
10.60
4.40
3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.80
22.60
10.60
4.40
3.30
Profit Balance B/F
170.10
147.80
137.30
133.70
130.40
Appropriations
216.90
170.40
148.00
138.10
133.70
Other Appropriation
0.30
0.20
0.70
Earnings Per Share
3.00
3.00
1.00
1.00
0.00
Adjusted EPS
3.00
2.00
1.00
0.00
0.00