(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9621.30
15537.70
12367.40
4475.30
3196.20
Sales
9621.20
15537.40
12365.60
4468.50
3195.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.30
1.90
6.80
0.90
Net Sales
9621.30
15537.70
12367.40
4475.30
3196.20
Increase/Decrease in Stock
-47.10
7.20
66.20
-189.50
-0.80
Raw Material Consumed
9533.20
15427.20
12169.60
4561.60
3139.90
Opening Raw Materials
1.70
Purchases Raw Materials
3135.80
Other Direct Purchases / Brought in cost
9533.20
15427.20
12169.60
4561.60
2.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.30
10.40
16.20
7.00
5.30
Electricity & Power
20.30
10.40
16.20
7.00
5.30
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
9.40
10.70
11.40
7.70
3.50
Salaries, Wages & Bonus
7.70
9.90
9.60
6.70
3.10
Contributions to EPF & Pension Funds
0.50
0.50
0.70
0.40
0.10
Workmen and Staff Welfare Expenses
1.10
0.70
0.30
0.10
Other Employees Cost
1.30
-0.80
0.40
0.30
0.10
Other Manufacturing Expenses
26.80
33.70
30.30
17.60
16.70
Sub-contracted / Out sourced services
0.10
0.60
0.60
0.80
0.60
Repairs and Maintenance
17.30
12.90
21.10
12.30
11.50
Packing Material Consumed
Other Mfg Exp
9.30
20.20
8.70
4.50
3.70
General and Administration Expenses
19.90
17.90
20.90
14.20
8.80
Rent , Rates & Taxes
8.70
7.90
7.90
4.80
1.60
Insurance
1.30
2.40
0.80
0.80
Printing and stationery
0.10
0.20
Professional and legal fees
4.70
1.80
1.00
0.70
0.60
Traveling and conveyance
0.10
0.20
0.20
0.10
0.00
Other Administration
6.40
6.60
9.50
7.90
5.80
Selling and Distribution Expenses
5.00
4.40
4.70
4.70
0.00
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
1.80
2.00
0.50
8.30
4.70
Bad debts /advances written off
Provision for doubtful debts
4.90
4.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
2.00
0.50
1.90
0.00
Less: Expenses Capitalised
Total Expenditure
9569.20
15513.40
12319.80
4431.60
3178.10
Operating Profit (Excl OI)
52.10
24.30
47.60
43.70
18.20
Other Income
0.90
10.10
7.70
1.10
0.40
Interest Received
0.50
0.70
0.70
0.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.30
6.80
0.00
Foreign Exchange Gains
0.20
Others
0.40
0.10
0.00
0.60
0.00
Operating Profit
53.10
34.40
55.30
44.80
18.50
Interest
9.90
10.20
14.80
10.40
0.60
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.60
4.10
1.50
0.20
Intereston Fixed deposits
Other Interest
8.50
9.10
10.70
8.90
0.40
PBDT
43.20
24.20
40.60
34.50
17.90
Depreciation
17.80
18.00
18.10
14.20
11.70
Profit Before Taxation & Exceptional Items
25.40
6.20
22.50
20.20
6.20
Exceptional Income / Expenses
Profit Before Tax
25.40
6.20
22.50
20.20
6.20
Provision for Tax
8.50
3.50
10.50
8.30
1.60
Current Income Tax
10.20
1.00
3.60
4.10
2.10
Deferred Tax
-1.70
2.50
6.40
4.20
-0.80
Other taxes
0.00
0.00
0.50
0.00
0.30
Profit After Tax
16.90
2.70
11.90
11.90
4.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.90
2.70
11.90
11.90
4.60
Profit Balance B/F
110.10
113.40
104.50
95.20
93.10
Appropriations
127.00
116.10
116.50
107.10
97.70
Other Appropriation
1.70
5.70
2.80
2.30
2.50
Equity Dividend %
50.00
30.00
100.00
50.00
50.00
Earnings Per Share
29.00
4.00
21.00
21.00
10.00
Adjusted EPS
27.00
4.00
19.00
19.00
7.00