(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2397.00
2347.90
2354.30
2485.60
2522.60
Sales
2214.40
2186.70
2195.40
2356.20
2374.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
1.10
2.00
Revenue from property development
Other Operational Income
182.60
161.20
158.90
128.40
146.50
Net Sales
2397.00
2347.90
2354.30
2485.60
2522.60
Increase/Decrease in Stock
167.30
-116.30
71.00
-76.50
-7.20
Raw Material Consumed
2026.90
2297.10
2098.60
2413.40
2365.20
Other Direct Purchases / Brought in cost
2026.90
2297.10
2098.60
2413.40
2365.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.50
1.00
0.60
Electricity & Power
0.60
0.60
0.50
1.00
0.60
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
23.10
21.40
18.50
15.10
14.50
Salaries, Wages & Bonus
22.30
20.70
17.80
14.60
13.90
Contributions to EPF & Pension Funds
0.70
0.60
0.60
0.60
0.60
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.20
1.50
1.50
3.20
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
1.30
1.00
1.00
0.90
Packing Material Consumed
Other Mfg Exp
0.40
0.20
0.50
2.10
0.10
General and Administration Expenses
14.20
17.50
19.70
9.10
11.00
Rent , Rates & Taxes
1.20
2.00
3.20
1.50
4.90
Insurance
5.50
5.50
4.90
0.70
0.40
Printing and stationery
0.30
0.40
0.30
0.30
0.20
Professional and legal fees
2.10
3.10
5.40
3.30
2.00
Traveling and conveyance
3.10
2.60
2.80
0.60
Other Administration
5.10
6.60
5.90
3.10
3.40
Selling and Distribution Expenses
1.90
2.10
3.30
3.00
0.40
Advertisement & Sales Promotion
1.20
1.30
1.20
1.10
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.10
0.10
0.50
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.60
2.00
1.30
0.30
Miscellaneous Expenses
4.00
14.10
7.40
6.10
52.60
Bad debts /advances written off
5.30
3.20
39.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.80
1.50
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
5.10
5.90
2.90
13.00
Less: Expenses Capitalised
Total Expenditure
2239.10
2237.90
2220.40
2374.40
2438.20
Operating Profit (Excl OI)
157.90
110.00
133.80
111.10
84.40
Other Income
139.80
112.70
126.00
62.30
26.30
Interest Received
1.00
15.60
Dividend Received
2.40
2.40
2.00
1.70
0.60
Profit on sale of Fixed Assets
59.20
7.00
Profits on sale of Investments
78.00
109.10
120.20
34.80
22.50
Provision Written Back
0.90
0.90
Others
0.20
0.30
1.90
3.10
3.10
Operating Profit
297.80
222.70
259.80
173.40
110.70
Interest
5.60
8.00
9.00
5.30
6.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
5.60
8.00
9.00
5.30
6.30
PBDT
292.20
214.70
250.90
168.10
104.40
Depreciation
8.20
5.60
8.10
9.00
6.90
Profit Before Taxation & Exceptional Items
284.00
209.00
242.80
159.10
97.40
Exceptional Income / Expenses
-169.40
Profit Before Tax
115.60
213.00
243.40
159.10
97.40
Provision for Tax
21.10
50.20
52.10
40.80
26.60
Current Income Tax
24.80
44.50
50.70
40.00
22.30
Deferred Tax
-3.70
5.60
1.30
1.70
2.30
Other taxes
0.00
0.00
0.10
-0.90
2.00
Profit After Tax
94.50
162.80
191.30
118.30
70.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.50
162.80
191.30
118.30
71.30
Profit Balance B/F
884.10
511.10
455.00
179.40
-120.80
Appropriations
978.60
673.90
646.30
297.70
-49.50
Other Appropriation
6.90
-210.20
135.20
-157.30
-228.90
Equity Dividend %
20.00
20.00
25.00
20.00
20.00
Earnings Per Share
8.00
13.00
16.00
10.00
6.00
Adjusted EPS
8.00
13.00
16.00
10.00
6.00