(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2730.10
2335.20
1801.50
1731.40
1826.50
Sales
2730.10
2335.20
1801.50
1731.40
1826.50
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
2730.10
2335.20
1801.50
1731.40
1826.50
Increase/Decrease in Stock
-118.10
-92.10
54.50
-66.20
-90.50
Raw Material Consumed
2528.60
2153.20
1518.70
1483.60
1595.00
Other Direct Purchases / Brought in cost
2528.60
2153.20
1518.70
1483.60
1595.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
5.70
12.60
21.90
19.70
Electricity & Power
6.80
5.70
12.60
21.90
19.70
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
58.80
37.70
62.60
120.40
130.20
Salaries, Wages & Bonus
57.80
35.80
61.50
118.60
121.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.00
1.90
1.10
1.80
8.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.80
0.60
4.30
10.40
14.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.10
0.00
0.40
3.60
5.40
Other Mfg Exp
0.70
0.60
3.90
6.90
9.50
General and Administration Expenses
77.00
85.20
83.00
116.70
109.90
Rent , Rates & Taxes
66.50
73.90
71.20
89.00
82.10
Insurance
0.20
0.10
0.20
0.40
0.60
Printing and stationery
0.20
0.10
0.30
0.70
0.60
Professional and legal fees
1.70
2.60
1.00
3.60
1.10
Traveling and conveyance
1.50
0.90
2.00
2.50
1.80
Other Administration
8.50
8.50
10.30
23.00
25.50
Selling and Distribution Expenses
56.20
50.10
25.50
30.60
39.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.20
0.90
6.40
15.70
Miscellaneous Expenses
0.90
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
0.90
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2611.10
2240.30
1761.20
1717.50
1819.10
Operating Profit (Excl OI)
119.00
94.90
40.30
13.90
7.40
Other Income
0.80
0.00
0.10
1.90
4.10
Interest Received
0.80
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.00
0.00
0.10
1.90
4.00
Operating Profit
119.70
94.90
40.30
15.80
11.50
Interest
4.10
0.90
6.60
34.80
35.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.10
0.90
6.60
34.80
35.20
PBDT
115.60
94.10
33.70
-19.00
-23.70
Depreciation
39.60
40.60
33.60
39.40
30.50
Profit Before Taxation & Exceptional Items
76.10
53.50
0.10
-58.40
-54.20
Exceptional Income / Expenses
-0.60
128.00
Profit Before Tax
76.10
52.90
128.10
-58.40
-54.20
Provision for Tax
-1.70
-7.70
0.00
-4.70
-1.90
Deferred Tax
-1.70
-7.70
-0.50
-4.70
-1.90
Other taxes
-1.70
-7.70
0.00
-4.70
-1.90
Profit After Tax
77.80
60.60
128.10
-53.70
-52.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.80
60.60
128.10
-53.70
-52.30
Profit Balance B/F
-872.00
-932.60
-1060.70
-1009.50
-957.20
Appropriations
-794.20
-872.00
-932.60
-1063.20
-1009.50
Earnings Per Share
14.00
11.00
33.00
-28.00
-28.00
Adjusted EPS
14.00
11.00
33.00
-28.00
-28.00