(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1508.50
1546.90
1863.60
1797.90
1239.80
Sales
1487.80
1529.00
1837.30
1779.50
1227.90
Job Work/ Contract Receipts
20.40
17.50
25.70
16.70
10.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.40
0.70
1.60
1.30
Net Sales
1508.50
1546.90
1863.60
1797.90
1239.80
Increase/Decrease in Stock
-26.80
-26.90
61.20
-55.10
33.90
Raw Material Consumed
1295.00
1339.40
1527.10
1578.00
1002.10
Opening Raw Materials
16.90
75.00
37.60
24.80
9.90
Purchases Raw Materials
1321.30
1281.30
1564.50
1590.80
1017.10
Closing Raw Materials
43.20
16.90
75.00
37.60
24.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.90
48.30
54.20
63.10
43.30
Electricity & Power
50.50
47.50
53.50
62.30
42.90
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
1.40
0.70
0.70
0.80
0.40
Employee Cost
66.20
55.00
56.40
55.20
49.10
Salaries, Wages & Bonus
60.20
50.20
51.80
50.40
45.10
Contributions to EPF & Pension Funds
4.50
3.70
3.30
3.80
3.30
Workmen and Staff Welfare Expenses
1.50
1.20
1.30
1.00
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.90
46.60
62.90
63.00
37.00
Sub-contracted / Out sourced services
Processing Charges
1.50
2.00
0.30
0.60
0.10
Repairs and Maintenance
1.00
0.60
3.80
2.60
0.60
Packing Material Consumed
Other Mfg Exp
47.50
44.00
58.80
59.70
36.30
General and Administration Expenses
11.90
12.80
16.80
8.30
7.40
Rent , Rates & Taxes
4.40
3.60
3.20
3.20
3.10
Insurance
1.10
1.30
1.20
1.50
1.00
Printing and stationery
0.40
0.40
0.40
0.20
0.20
Professional and legal fees
2.20
2.60
2.50
1.50
1.80
Traveling and conveyance
2.50
3.50
3.90
0.90
0.40
Other Administration
3.80
4.90
9.60
1.90
1.30
Selling and Distribution Expenses
15.00
17.20
17.60
20.20
7.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.70
0.40
2.70
0.60
Miscellaneous Expenses
0.00
0.20
0.10
0.80
1.90
Bad debts /advances written off
0.10
0.20
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.10
0.70
1.80
Less: Expenses Capitalised
Total Expenditure
1463.20
1492.70
1796.30
1733.50
1182.40
Operating Profit (Excl OI)
45.30
54.20
67.40
64.40
57.40
Other Income
19.50
6.90
5.80
5.20
3.80
Interest Received
3.40
3.80
3.00
4.10
3.40
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
15.60
0.30
0.10
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.20
0.20
Foreign Exchange Gains
0.10
0.60
0.80
0.70
Others
0.50
2.50
1.50
0.10
0.50
Operating Profit
64.80
61.20
73.20
69.60
61.30
Interest
23.10
28.30
36.40
32.60
33.30
InterestonDebenture / Bonds
Interest on Term Loan
21.20
25.30
27.90
20.30
22.90
Intereston Fixed deposits
Bank Charges etc
1.50
2.10
1.30
2.10
0.90
Other Interest
0.40
0.80
7.10
10.10
9.50
PBDT
41.70
32.90
36.80
37.00
28.00
Depreciation
17.30
15.70
15.30
14.80
14.70
Profit Before Taxation & Exceptional Items
24.30
17.20
21.50
22.20
13.20
Exceptional Income / Expenses
16.70
Profit Before Tax
24.30
17.20
38.30
22.20
13.20
Provision for Tax
10.20
3.80
6.40
6.40
3.70
Current Income Tax
3.00
4.50
9.90
5.70
3.20
Deferred Tax
6.30
-0.60
-3.50
0.60
0.40
Other taxes
0.90
0.00
0.00
0.00
0.00
Profit After Tax
14.20
13.40
31.90
15.80
9.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.20
13.40
31.90
15.80
9.60
Profit Balance B/F
187.80
174.40
149.50
133.70
130.00
Appropriations
202.00
187.80
181.40
149.50
139.60
Earnings Per Share
5.00
5.00
11.00
113.00
68.00
Adjusted EPS
5.00
5.00
11.00
8.00
5.00