(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1676.60
819.30
811.90
765.30
839.10
Sales
1676.60
819.30
811.90
765.30
839.10
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
1676.60
819.30
811.90
765.30
839.10
Increase/Decrease in Stock
4.00
70.10
-26.90
18.30
49.30
Raw Material Consumed
1175.60
408.60
501.90
404.10
424.20
Opening Raw Materials
420.70
347.90
220.30
179.20
150.50
Purchases Raw Materials
482.30
433.70
538.90
411.70
374.60
Closing Raw Materials
508.90
420.70
347.90
220.30
179.20
Other Direct Purchases / Brought in cost
781.50
47.70
90.60
33.50
78.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.30
5.90
5.10
6.80
7.50
Electricity & Power
9.30
5.90
5.10
6.80
7.50
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
152.90
121.60
104.50
103.20
92.50
Salaries, Wages & Bonus
140.10
111.20
96.00
94.40
85.70
Contributions to EPF & Pension Funds
3.50
4.60
2.90
2.90
3.00
Workmen and Staff Welfare Expenses
9.30
5.80
5.50
5.90
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
-1.10
Other Manufacturing Expenses
64.30
58.60
56.30
56.40
73.00
Sub-contracted / Out sourced services
Processing Charges
5.80
4.60
2.50
2.70
2.90
Repairs and Maintenance
4.10
2.20
1.60
1.00
0.80
Packing Material Consumed
Other Mfg Exp
54.40
51.80
52.30
52.70
69.30
General and Administration Expenses
48.40
40.00
51.20
49.30
46.10
Rent , Rates & Taxes
30.70
21.30
23.60
26.50
29.10
Insurance
1.40
1.30
1.90
3.00
3.40
Professional and legal fees
3.30
3.80
14.50
11.50
8.50
Traveling and conveyance
11.90
12.70
10.20
6.90
3.50
Other Administration
12.90
13.70
11.20
8.40
5.10
Selling and Distribution Expenses
9.20
15.30
15.60
11.70
13.90
Advertisement & Sales Promotion
7.20
5.30
5.70
4.40
4.30
Sales Commissions & Incentives
Freight and Forwarding
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
10.00
9.90
7.30
9.40
Miscellaneous Expenses
28.20
11.60
12.60
13.10
13.30
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
28.20
11.60
12.60
13.10
13.30
Less: Expenses Capitalised
Total Expenditure
1491.90
731.60
720.20
663.00
719.80
Operating Profit (Excl OI)
184.60
87.70
91.70
102.30
119.30
Other Income
2.90
1.90
5.40
10.70
5.50
Interest Received
1.00
1.00
1.60
1.10
2.30
Profit on sale of Fixed Assets
2.50
6.10
0.60
Profits on sale of Investments
Provision Written Back
1.00
0.90
1.30
3.50
2.50
Foreign Exchange Gains
0.40
Others
0.50
0.00
0.00
0.00
0.00
Operating Profit
187.60
89.60
97.00
113.00
124.80
Interest
55.60
43.40
36.10
36.20
38.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
4.40
3.30
3.10
3.70
Other Interest
50.80
39.00
32.80
33.10
34.40
PBDT
132.00
46.20
61.00
76.70
86.70
Depreciation
41.70
15.70
15.40
20.00
15.60
Profit Before Taxation & Exceptional Items
90.30
30.50
45.60
56.80
71.10
Exceptional Income / Expenses
-1.80
Profit Before Tax
88.50
30.50
45.60
56.80
71.10
Provision for Tax
19.50
7.80
14.70
15.40
24.60
Current Income Tax
21.80
8.30
12.90
17.50
20.20
Deferred Tax
-2.80
-1.30
0.50
-1.70
1.80
Other taxes
0.50
0.80
1.30
-0.40
2.50
Profit After Tax
69.00
22.70
30.80
41.40
46.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.10
0.00
-0.10
-0.20
-0.30
Consolidated Net Profit
62.90
22.70
30.80
41.20
46.30
Profit Balance B/F
257.30
234.70
203.90
162.70
116.40
Appropriations
320.20
257.30
234.70
203.90
162.70
Earnings Per Share
6.00
2.00
3.00
4.00
4.00
Adjusted EPS
6.00
2.00
3.00
4.00
4.00