(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2693.90
3443.20
2824.80
2353.80
1748.00
Sales
2693.90
3443.20
2824.80
2353.80
1339.40
Job Work/ Contract Receipts
398.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
10.00
Less: Excise Duty
410.70
507.80
421.80
335.40
245.80
Net Sales
2283.20
2935.40
2403.00
2018.40
1502.10
Increase/Decrease in Stock
-177.70
-37.70
-99.00
1.50
0.30
Raw Material Consumed
1345.50
1711.50
1464.10
1088.20
724.80
Opening Raw Materials
229.40
215.60
174.30
182.60
181.70
Purchases Raw Materials
1362.50
1725.30
1505.40
1080.00
725.60
Closing Raw Materials
246.40
229.40
215.60
174.30
182.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.00
83.70
76.30
55.60
56.30
Electricity & Power
79.00
83.70
76.30
55.60
56.30
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
531.60
540.70
462.00
371.10
266.30
Salaries, Wages & Bonus
498.90
500.10
428.80
340.20
244.30
Contributions to EPF & Pension Funds
18.30
21.30
18.30
18.70
13.80
Workmen and Staff Welfare Expenses
14.40
19.30
14.90
12.20
8.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
205.90
219.10
212.10
161.20
112.50
Sub-contracted / Out sourced services
Processing Charges
83.60
85.80
88.50
83.20
55.20
Repairs and Maintenance
29.90
42.10
39.80
16.00
14.30
Packing Material Consumed
23.20
24.20
18.60
13.60
12.80
Other Mfg Exp
69.30
67.00
65.20
48.50
30.30
General and Administration Expenses
105.90
110.50
87.50
54.60
68.60
Rent , Rates & Taxes
15.00
32.10
16.00
12.30
13.20
Insurance
6.00
5.30
4.30
4.20
4.80
Printing and stationery
4.90
5.10
4.50
2.90
2.30
Professional and legal fees
22.40
13.50
15.30
6.10
4.00
Traveling and conveyance
36.10
29.90
27.30
15.20
13.10
Other Administration
57.60
54.60
47.40
29.10
44.40
Selling and Distribution Expenses
17.90
29.90
38.10
35.90
9.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.60
10.40
10.70
1.40
Miscellaneous Expenses
25.00
22.70
21.10
9.60
17.60
Bad debts /advances written off
7.60
7.60
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.40
3.90
Losson foreign exchange fluctuations
0.30
0.30
1.00
0.60
0.40
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
17.10
14.70
11.90
8.60
13.30
Less: Expenses Capitalised
134.60
148.20
144.60
57.00
3.10
Total Expenditure
1998.50
2532.20
2117.70
1720.80
1253.10
Operating Profit (Excl OI)
284.70
403.20
285.40
297.60
249.10
Other Income
14.70
16.80
42.10
8.20
13.20
Interest Received
10.60
8.50
35.20
2.80
6.50
Profit on sale of Fixed Assets
0.00
0.10
2.90
Profits on sale of Investments
Foreign Exchange Gains
0.90
3.30
3.10
3.00
1.10
Others
3.20
4.90
3.70
2.40
2.70
Operating Profit
299.40
420.00
327.40
305.80
262.30
Interest
151.80
114.80
107.40
122.10
124.70
InterestonDebenture / Bonds
Interest on Term Loan
140.10
100.40
Intereston Fixed deposits
Bank Charges etc
11.70
14.40
12.90
9.40
9.70
Other Interest
0.00
0.00
94.50
112.70
115.00
PBDT
147.60
305.20
220.00
183.70
137.60
Depreciation
138.70
99.70
90.80
90.20
83.40
Profit Before Taxation & Exceptional Items
8.90
205.50
129.20
93.50
54.20
Exceptional Income / Expenses
15.90
Profit Before Tax
8.90
205.50
145.10
93.50
54.20
Provision for Tax
3.50
67.10
48.30
30.10
14.60
Current Income Tax
37.20
28.80
15.60
9.10
Deferred Tax
3.50
19.50
19.50
11.90
5.50
Other taxes
3.50
10.40
0.00
2.50
0.00
Profit After Tax
5.40
138.50
96.70
63.50
39.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.40
138.50
96.70
63.50
39.60
Profit Balance B/F
759.70
621.20
524.40
461.00
421.40
Appropriations
765.00
759.70
621.20
524.40
461.00
Earnings Per Share
0.00
7.00
5.00
4.00
2.00
Adjusted EPS
0.00
7.00
5.00
4.00
2.00