(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2770.00
2680.00
2150.00
2150.00
2542.20
Sales
2750.00
2670.00
2140.00
2140.00
2537.10
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
10.00
10.00
1.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
3.60
Net Sales
2730.00
2620.00
2100.00
2120.00
2542.20
Increase/Decrease in Stock
0.00
10.00
-60.00
-20.00
24.60
Raw Material Consumed
1260.00
1390.00
1320.00
1360.00
1305.80
Opening Raw Materials
240.00
190.00
210.00
210.00
205.00
Purchases Raw Materials
1210.00
1420.00
1300.00
1350.00
1314.60
Closing Raw Materials
210.00
240.00
190.00
210.00
213.70
Other Direct Purchases / Brought in cost
20.00
10.00
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
50.00
40.00
40.00
43.60
Electricity & Power
50.00
50.00
40.00
40.00
43.60
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
320.00
310.00
290.00
300.00
275.00
Salaries, Wages & Bonus
280.00
280.00
260.00
260.00
248.80
Contributions to EPF & Pension Funds
20.00
20.00
20.00
20.00
12.60
Workmen and Staff Welfare Expenses
20.00
20.00
10.00
10.00
10.40
Other Employees Cost
0.00
0.00
0.00
10.00
3.20
Other Manufacturing Expenses
450.00
270.00
200.00
130.00
141.20
Sub-contracted / Out sourced services
100.00
110.00
80.00
80.00
84.00
Repairs and Maintenance
20.00
10.00
10.00
10.00
12.20
Packing Material Consumed
Other Mfg Exp
330.00
150.00
120.00
30.00
44.90
General and Administration Expenses
160.00
170.00
150.00
130.00
128.70
Rent , Rates & Taxes
30.00
40.00
40.00
20.00
22.80
Insurance
0.00
0.00
0.00
0.00
5.20
Professional and legal fees
30.00
30.00
20.00
10.00
22.10
Traveling and conveyance
50.00
50.00
40.00
40.00
30.70
Other Administration
90.00
110.00
90.00
80.00
78.60
Selling and Distribution Expenses
290.00
260.00
200.00
220.00
332.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
200.00
170.00
130.00
130.00
226.70
Freight and Forwarding
90.00
90.00
60.00
80.00
105.60
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
0.60
Miscellaneous Expenses
60.00
110.00
90.00
30.00
30.70
Bad debts /advances written off
19.80
Provision for doubtful debts
60.00
100.00
80.00
20.00
6.20
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
10.00
4.40
Less: Expenses Capitalised
Total Expenditure
2590.00
2570.00
2240.00
2170.00
2282.60
Operating Profit (Excl OI)
140.00
60.00
-130.00
-50.00
259.60
Other Income
20.00
30.00
30.00
0.00
30.90
Interest Received
0.00
0.00
0.00
0.00
2.10
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
Provision Written Back
20.00
30.00
20.00
0.00
11.70
Others
0.00
0.00
0.00
0.00
16.90
Operating Profit
160.00
90.00
-100.00
-50.00
290.50
Interest
20.00
30.00
20.00
20.00
6.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
1.20
Other Interest
20.00
30.00
20.00
20.00
5.30
PBDT
140.00
60.00
-130.00
-70.00
284.00
Depreciation
30.00
30.00
30.00
30.00
30.90
Profit Before Taxation & Exceptional Items
110.00
30.00
-160.00
-100.00
253.10
Exceptional Income / Expenses
Profit Before Tax
110.00
20.00
-160.00
-110.00
253.10
Provision for Tax
40.00
10.00
-40.00
-30.00
61.10
Current Income Tax
10.00
67.40
Deferred Tax
30.00
10.00
-40.00
-20.00
-4.20
Other taxes
0.00
10.00
-40.00
-30.00
-2.10
Profit After Tax
70.00
20.00
-120.00
-80.00
191.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.00
20.00
-120.00
-80.00
189.60
Profit Balance B/F
370.00
350.00
470.00
590.00
432.20
Appropriations
440.00
370.00
350.00
510.00
621.80
Other Appropriation
0.00
0.00
0.00
30.00
35.10
Earnings Per Share
3.00
1.00
-4.00
-3.00
7.00
Adjusted EPS
3.00
1.00
-4.00
-3.00
7.00