(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2129.10
2361.00
2208.20
2105.10
1992.40
Sales
2129.10
2361.00
2208.20
2105.10
1992.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2129.10
2361.00
2208.20
2105.10
1992.40
Increase/Decrease in Stock
37.20
-18.30
72.00
-38.30
-70.70
Raw Material Consumed
1771.70
2014.80
1779.60
1902.80
1851.50
Opening Raw Materials
603.00
448.30
286.80
276.20
219.60
Purchases Raw Materials
1890.00
2169.50
1941.10
1913.40
1908.10
Closing Raw Materials
721.30
603.00
448.30
286.80
276.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.00
34.40
33.30
33.20
24.70
Electricity & Power
35.00
34.40
33.30
33.20
24.70
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
29.50
29.90
31.30
18.10
16.80
Salaries, Wages & Bonus
27.90
28.80
28.80
17.30
16.20
Contributions to EPF & Pension Funds
1.30
1.00
1.10
0.70
0.60
Workmen and Staff Welfare Expenses
0.30
0.10
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
1.30
0.00
-0.10
Other Manufacturing Expenses
33.60
34.10
38.70
32.90
20.00
Sub-contracted / Out sourced services
Processing Charges
1.10
2.20
0.10
Repairs and Maintenance
2.00
2.70
0.00
0.00
0.00
Packing Material Consumed
2.50
2.40
2.30
2.30
0.70
Other Mfg Exp
28.00
26.80
36.40
30.60
19.20
General and Administration Expenses
16.30
18.70
19.40
14.80
10.10
Rent , Rates & Taxes
0.40
0.30
0.30
1.20
1.20
Insurance
0.90
0.90
1.00
0.70
0.50
Printing and stationery
0.40
0.30
0.30
0.20
0.20
Professional and legal fees
4.50
4.10
3.80
0.90
0.70
Traveling and conveyance
6.10
8.60
6.50
5.00
3.00
Other Administration
10.20
13.10
14.00
11.80
7.50
Selling and Distribution Expenses
12.30
14.20
13.20
19.00
5.60
Handling and Clearing Charges
0.10
0.20
0.40
0.40
0.00
Other Selling Expenses
0.00
0.00
0.10
0.70
1.30
Miscellaneous Expenses
1.00
3.00
0.90
0.60
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
3.00
0.90
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
1936.60
2130.80
1988.50
1983.10
1858.00
Operating Profit (Excl OI)
192.50
230.10
219.70
122.00
134.40
Other Income
6.60
12.10
3.30
3.30
1.40
Interest Received
5.20
9.40
1.50
1.20
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.70
1.50
0.80
1.10
Others
0.80
1.30
1.10
1.10
0.60
Operating Profit
199.10
242.30
223.10
125.30
135.80
Interest
73.20
60.70
54.80
61.00
71.10
InterestonDebenture / Bonds
Interest on Term Loan
69.30
57.60
70.30
Intereston Fixed deposits
Bank Charges etc
3.90
1.50
54.80
59.60
0.20
Other Interest
0.00
1.60
0.00
1.40
0.60
PBDT
125.90
181.60
168.30
64.30
64.70
Depreciation
40.50
44.50
35.20
34.10
40.80
Profit Before Taxation & Exceptional Items
85.40
137.10
133.10
30.20
23.80
Exceptional Income / Expenses
Profit Before Tax
85.40
137.10
133.10
30.20
23.80
Provision for Tax
24.90
39.90
37.00
8.20
6.90
Current Income Tax
25.30
38.40
36.80
9.30
8.70
Deferred Tax
-0.40
1.50
0.20
-1.10
-1.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.50
97.20
96.10
21.90
16.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.50
97.20
96.10
21.90
16.90
Profit Balance B/F
284.80
187.60
92.50
70.60
53.40
Appropriations
345.30
284.80
188.60
92.50
70.30
Other Appropriation
5.40
1.00
Earnings Per Share
4.00
7.00
9.00
4.00
3.00
Adjusted EPS
4.00
7.00
9.00
2.00
2.00