(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1051.70
1021.30
1036.80
985.20
975.50
Sales
1045.30
1015.10
1028.50
978.00
968.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.40
6.30
8.30
7.20
6.70
Net Sales
1051.70
1021.30
1036.80
985.20
975.50
Increase/Decrease in Stock
117.70
-145.50
-73.20
-24.40
-43.50
Raw Material Consumed
493.10
609.30
658.10
555.40
505.20
Opening Raw Materials
19.70
40.60
61.10
57.80
39.70
Purchases Raw Materials
491.60
586.60
635.40
557.70
522.60
Closing Raw Materials
19.80
19.70
40.60
61.10
57.80
Other Direct Purchases / Brought in cost
1.70
1.70
2.30
1.00
0.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.90
103.50
100.80
75.90
71.60
Electricity & Power
86.90
103.50
100.80
75.90
71.60
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
78.70
78.70
81.60
78.90
82.80
Salaries, Wages & Bonus
71.00
70.80
72.10
70.60
74.20
Contributions to EPF & Pension Funds
3.90
4.20
4.60
4.70
4.50
Workmen and Staff Welfare Expenses
1.00
1.00
2.70
1.30
1.20
Other Employees Cost
2.80
2.60
2.20
2.30
2.90
Other Manufacturing Expenses
216.80
224.80
201.50
188.30
208.60
Sub-contracted / Out sourced services
Processing Charges
1.90
1.20
Repairs and Maintenance
15.80
22.90
20.90
16.10
21.70
Packing Material Consumed
167.20
167.30
141.60
140.40
158.30
Other Mfg Exp
33.80
32.70
37.80
31.80
28.60
General and Administration Expenses
26.60
30.20
34.80
38.00
29.60
Rent , Rates & Taxes
2.30
2.30
3.30
2.30
3.10
Insurance
3.30
3.20
2.50
3.10
2.40
Printing and stationery
0.30
0.30
0.40
0.30
0.40
Professional and legal fees
1.80
2.10
2.00
6.70
1.90
Traveling and conveyance
1.60
1.30
1.20
1.10
0.70
Other Administration
18.90
22.30
26.60
25.60
21.80
Selling and Distribution Expenses
20.20
14.20
19.60
16.50
21.40
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
1.50
1.20
2.60
3.10
4.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.20
2.40
3.10
4.60
Less: Expenses Capitalised
Total Expenditure
1041.60
916.20
1025.80
931.70
880.60
Operating Profit (Excl OI)
10.20
105.10
11.00
53.60
95.00
Other Income
0.40
0.10
0.50
1.80
6.80
Interest Received
0.00
0.10
0.20
0.20
0.90
Profit on sale of Fixed Assets
0.10
0.30
Profits on sale of Investments
0.50
5.20
Foreign Exchange Gains
0.10
0.00
0.10
0.10
Others
0.20
0.00
0.20
0.80
0.70
Operating Profit
10.60
105.20
11.50
55.40
101.80
Interest
50.20
45.90
22.40
15.10
10.00
InterestonDebenture / Bonds
Interest on Term Loan
33.70
32.70
14.90
10.50
5.30
Intereston Fixed deposits
Bank Charges etc
1.10
1.20
1.10
0.70
1.10
Other Interest
15.40
12.10
6.40
4.00
3.60
PBDT
-39.60
59.30
-10.90
40.30
91.80
Depreciation
51.30
57.50
40.70
41.60
42.20
Profit Before Taxation & Exceptional Items
-90.90
1.90
-51.60
-1.30
49.60
Exceptional Income / Expenses
105.40
Profit Before Tax
14.50
1.90
-51.60
-1.30
49.60
Provision for Tax
1.90
-7.70
-1.20
-0.80
11.80
Current Income Tax
15.00
0.30
1.00
12.00
Deferred Tax
-13.10
-8.10
-1.40
-1.80
-2.60
Other taxes
0.00
0.10
-1.20
0.00
2.40
Profit After Tax
12.60
9.60
-50.40
-0.60
37.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.60
9.60
-50.40
-0.60
37.70
Profit Balance B/F
313.30
303.70
354.10
354.70
316.90
Appropriations
325.90
313.30
303.70
354.10
354.70
Earnings Per Share
1.00
1.00
-5.00
0.00
4.00
Adjusted EPS
1.00
1.00
-5.00
0.00
4.00