(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1677.70
1996.10
1920.10
1363.50
1374.88
Sales
1633.90
1949.60
1874.50
1336.50
1327.06
Job Work/ Contract Receipts
0.10
0.10
1.30
9.60
5.79
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.80
46.40
44.30
17.40
42.03
Net Sales
1677.70
1996.10
1920.10
1363.50
1374.88
Increase/Decrease in Stock
-142.20
10.20
-23.60
-99.90
-10.15
Raw Material Consumed
1297.20
1478.20
1419.30
1004.70
879.03
Opening Raw Materials
103.40
116.20
148.50
178.00
133.34
Purchases Raw Materials
1293.30
1465.30
1383.00
944.20
889.76
Closing Raw Materials
99.50
103.40
116.20
148.50
178.00
Other Direct Purchases / Brought in cost
0.10
4.10
31.00
33.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.20
57.70
53.30
42.60
Electricity & Power
53.70
54.20
49.70
39.60
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
3.50
3.50
3.60
3.10
0.00
Employee Cost
62.40
67.00
59.10
62.80
73.56
Salaries, Wages & Bonus
57.50
59.20
55.50
55.60
69.63
Contributions to EPF & Pension Funds
2.00
2.30
2.10
2.00
2.33
Workmen and Staff Welfare Expenses
1.30
3.80
1.40
1.40
1.60
Other Employees Cost
1.60
1.70
0.20
3.80
0.00
Other Manufacturing Expenses
48.20
43.90
43.80
42.40
73.05
Sub-contracted / Out sourced services
Processing Charges
27.20
26.90
26.00
23.30
Packing Material Consumed
Other Mfg Exp
21.00
16.90
17.70
19.10
73.05
General and Administration Expenses
61.00
53.70
65.30
44.90
49.63
Rent , Rates & Taxes
3.10
3.30
3.10
Insurance
4.30
5.80
6.20
5.00
Professional and legal fees
10.40
4.90
22.60
4.20
Other Administration
43.30
39.80
33.40
35.60
49.63
Selling and Distribution Expenses
164.10
105.00
144.00
129.60
93.87
Advertisement & Sales Promotion
2.60
3.00
3.60
1.80
Sales Commissions & Incentives
4.10
4.80
6.60
Freight and Forwarding
112.70
68.40
110.20
8.70
Handling and Clearing Charges
6.20
5.00
4.60
0.00
0.00
Other Selling Expenses
38.50
23.70
19.10
119.10
93.87
Miscellaneous Expenses
13.70
40.90
31.60
29.20
39.89
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
4.70
0.60
Other Miscellaneous Expenses
9.00
40.90
31.00
29.20
39.89
Less: Expenses Capitalised
Total Expenditure
1561.60
1856.70
1792.90
1256.30
1198.88
Operating Profit (Excl OI)
116.10
139.40
127.20
107.20
176.00
Other Income
110.10
79.50
63.30
67.70
4.59
Interest Received
2.40
3.30
6.30
0.80
0.80
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
2.30
Foreign Exchange Gains
92.20
71.40
54.70
57.90
Others
15.50
2.50
2.30
7.60
3.78
Operating Profit
226.10
218.90
190.50
174.90
180.59
Interest
31.70
42.40
41.50
35.10
42.95
InterestonDebenture / Bonds
Interest on Term Loan
39.38
Intereston Fixed deposits
Bank Charges etc
4.70
6.50
41.50
35.10
3.56
Other Interest
26.90
35.90
0.00
0.00
0.00
PBDT
194.50
176.50
149.00
139.80
137.64
Depreciation
47.70
43.10
42.80
52.80
54.81
Profit Before Taxation & Exceptional Items
146.70
133.40
106.20
87.00
82.83
Exceptional Income / Expenses
-61.80
Profit Before Tax
84.90
133.40
106.20
87.00
82.83
Provision for Tax
26.40
26.50
38.40
26.30
21.03
Current Income Tax
30.70
28.10
18.30
14.50
14.51
Deferred Tax
-2.80
-1.60
6.20
1.60
6.52
Other taxes
-1.50
0.00
13.80
10.20
0.00
Profit After Tax
58.50
106.90
67.80
60.70
61.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.20
-2.62
Consolidated Net Profit
58.50
106.90
67.80
57.40
59.18
Profit Balance B/F
606.90
500.00
432.20
378.40
324.39
Appropriations
665.40
606.90
500.00
435.80
383.57
Other Appropriation
9.10
5.16
Earnings Per Share
3.00
6.00
4.00
3.00
3.00
Adjusted EPS
3.00
6.00
4.00
3.00
3.00