(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1164.00
1138.90
658.00
459.40
349.60
Sales
1006.60
954.20
452.60
198.50
58.10
Job Work/ Contract Receipts
Processing Charges / Service Income
156.10
183.70
196.50
252.50
285.00
Revenue from property development
Other Operational Income
1.30
1.00
8.80
8.40
6.50
Net Sales
1164.00
1138.90
658.00
459.40
349.60
Increase/Decrease in Stock
-81.40
27.00
-113.10
4.00
5.20
Raw Material Consumed
593.80
478.50
348.50
64.60
37.70
Opening Raw Materials
34.30
64.10
20.90
29.50
30.10
Purchases Raw Materials
591.00
448.70
391.70
40.00
37.10
Closing Raw Materials
31.40
34.30
64.10
20.90
29.50
Other Direct Purchases / Brought in cost
16.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.80
96.90
70.90
68.90
58.40
Electricity & Power
102.80
96.90
70.90
68.90
58.40
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
105.00
87.20
65.70
122.50
106.30
Salaries, Wages & Bonus
96.50
81.00
61.10
118.10
102.40
Contributions to EPF & Pension Funds
3.20
2.80
2.20
2.10
2.00
Workmen and Staff Welfare Expenses
1.50
1.20
0.70
0.90
0.60
Other Employees Cost
3.80
2.10
1.70
1.50
1.40
Other Manufacturing Expenses
156.90
153.50
107.60
30.80
27.90
Sub-contracted / Out sourced services
Processing Charges
68.30
73.70
56.60
Repairs and Maintenance
12.70
12.10
27.50
11.60
8.30
Packing Material Consumed
11.30
10.10
6.50
7.20
8.80
Other Mfg Exp
64.50
57.60
17.00
12.00
10.90
General and Administration Expenses
41.60
38.90
30.10
24.10
27.80
Rent , Rates & Taxes
1.80
0.50
1.00
0.70
0.40
Insurance
3.30
3.90
3.20
2.60
2.10
Professional and legal fees
13.90
10.30
6.90
4.80
4.20
Traveling and conveyance
2.30
4.20
3.30
Other Administration
22.60
24.30
19.00
16.10
21.20
Selling and Distribution Expenses
54.90
47.50
12.80
1.10
2.30
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
21.80
19.50
21.80
20.80
21.70
Bad debts /advances written off
4.60
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
21.80
19.50
21.00
20.80
17.00
Less: Expenses Capitalised
Total Expenditure
995.30
949.10
544.20
336.80
287.40
Operating Profit (Excl OI)
168.70
189.80
113.80
122.60
62.20
Other Income
15.40
11.50
7.20
5.80
3.10
Interest Received
6.70
3.80
3.50
2.10
1.50
Profit on sale of Fixed Assets
0.30
0.10
0.30
Profits on sale of Investments
0.40
Provision Written Back
0.90
0.30
0.30
0.50
Foreign Exchange Gains
4.50
5.00
1.30
1.80
0.60
Others
3.10
2.30
2.10
1.10
0.60
Operating Profit
184.10
201.40
121.00
128.40
65.40
Interest
61.00
52.50
59.50
51.20
54.50
InterestonDebenture / Bonds
Interest on Term Loan
44.80
47.00
50.50
49.70
52.90
Intereston Fixed deposits
6.00
3.30
2.50
Bank Charges etc
8.40
0.30
6.20
1.10
1.00
Other Interest
1.90
1.90
0.30
0.40
0.60
PBDT
123.10
148.80
61.50
77.30
10.90
Depreciation
53.90
52.20
46.90
45.60
43.60
Profit Before Taxation & Exceptional Items
69.20
96.60
14.60
31.70
-32.70
Exceptional Income / Expenses
Profit Before Tax
69.20
96.60
14.60
31.70
-32.70
Provision for Tax
17.50
28.80
2.60
7.20
-7.90
Current Income Tax
12.60
15.60
2.40
5.70
Deferred Tax
4.40
13.10
0.80
1.50
-8.40
Other taxes
0.60
0.10
-0.70
0.00
-7.90
Profit After Tax
51.60
67.90
12.10
24.50
-24.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.60
67.90
12.10
24.50
-24.80
Profit Balance B/F
208.40
140.50
128.40
103.90
128.70
Appropriations
260.00
208.40
140.50
128.40
103.90
Earnings Per Share
4.00
5.00
1.00
2.00
-2.00
Adjusted EPS
4.00
5.00
1.00
2.00
-2.00