(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
781.30
765.30
860.20
663.00
511.46
Sales
756.00
749.10
844.70
651.70
496.29
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.30
16.20
15.50
11.30
15.17
Net Sales
781.30
765.30
860.20
663.00
511.46
Increase/Decrease in Stock
-8.00
2.00
-5.50
-16.20
33.85
Raw Material Consumed
377.70
246.10
333.20
270.60
149.77
Opening Raw Materials
20.30
25.10
30.70
17.10
15.35
Purchases Raw Materials
372.00
241.10
326.30
273.30
147.97
Closing Raw Materials
14.50
20.30
25.10
30.70
17.06
Other Direct Purchases / Brought in cost
0.20
1.20
10.90
3.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.60
96.20
99.40
81.60
68.80
Electricity & Power
51.60
96.20
99.40
81.60
68.80
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
95.80
105.50
106.70
92.20
76.09
Salaries, Wages & Bonus
85.60
92.50
92.60
78.60
64.96
Contributions to EPF & Pension Funds
3.80
4.70
4.60
4.40
4.37
Workmen and Staff Welfare Expenses
6.40
8.30
9.50
9.20
6.76
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
136.20
160.00
173.70
147.10
104.12
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
17.10
17.50
13.10
10.41
Packing Material Consumed
10.60
10.00
10.10
10.70
8.77
Other Mfg Exp
113.60
132.90
146.10
123.20
84.94
General and Administration Expenses
16.40
16.00
14.30
13.10
12.82
Rent , Rates & Taxes
5.00
3.00
2.50
2.10
1.15
Insurance
0.90
1.40
1.70
2.00
2.11
Printing and stationery
0.70
0.90
0.80
0.70
0.55
Professional and legal fees
3.20
3.90
2.90
2.60
3.80
Traveling and conveyance
1.20
0.70
0.80
0.50
0.43
Other Administration
6.70
6.90
6.40
5.70
5.22
Selling and Distribution Expenses
23.90
15.70
25.00
23.40
12.94
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
0.00
Miscellaneous Expenses
9.10
11.20
17.60
7.80
5.70
Bad debts /advances written off
0.20
2.80
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
0.30
10.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
8.10
6.10
7.80
5.70
Less: Expenses Capitalised
Total Expenditure
702.60
652.70
764.30
619.40
464.09
Operating Profit (Excl OI)
78.80
112.60
95.90
43.60
47.37
Other Income
29.70
14.90
14.70
13.20
12.12
Interest Received
21.10
7.70
5.00
5.00
5.41
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.50
0.70
1.36
Profits on sale of Investments
0.20
0.20
0.30
2.90
Provision Written Back
0.60
0.00
0.00
0.17
Foreign Exchange Gains
5.70
5.70
8.00
3.10
2.51
Others
2.10
1.30
0.80
1.50
2.67
Operating Profit
108.40
127.50
110.50
56.80
59.49
Interest
8.70
12.70
10.60
11.20
9.83
InterestonDebenture / Bonds
Interest on Term Loan
2.05
Intereston Fixed deposits
Bank Charges etc
2.40
0.70
0.60
2.60
2.36
Other Interest
6.30
12.00
10.00
8.50
5.43
PBDT
99.70
114.80
100.00
45.60
49.66
Depreciation
29.50
34.60
34.30
28.90
26.16
Profit Before Taxation & Exceptional Items
70.20
80.20
65.70
16.70
23.49
Exceptional Income / Expenses
192.20
Profit Before Tax
262.40
80.20
65.70
16.70
23.49
Provision for Tax
29.30
21.80
21.80
3.30
7.08
Current Income Tax
24.70
24.10
11.60
2.60
3.63
Deferred Tax
4.70
-2.30
5.10
1.80
3.84
Other taxes
0.00
0.00
5.00
-1.10
-0.39
Profit After Tax
233.00
58.40
43.90
13.40
16.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.00
58.40
43.90
13.40
16.41
Profit Balance B/F
335.30
291.20
257.80
275.20
278.83
Appropriations
568.30
349.70
301.70
288.70
295.24
Other Appropriation
16.80
14.40
10.50
10.80
Equity Dividend %
10.00
15.00
15.00
10.00
10.00
Earnings Per Share
26.00
6.00
5.00
1.00
2.00
Adjusted EPS
26.00
6.00
5.00
1.00
2.00