(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4962.90
6140.40
4823.60
4938.41
3237.45
Sales
4893.10
6024.00
4708.40
4824.62
3161.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69.80
116.30
115.10
113.80
76.10
Net Sales
4962.90
6140.40
4823.60
4938.41
3237.45
Increase/Decrease in Stock
36.10
13.20
49.60
-63.62
0.84
Raw Material Consumed
4598.00
5769.20
4461.40
4649.32
2912.76
Opening Raw Materials
13.10
8.80
86.70
70.46
20.37
Purchases Raw Materials
2989.20
3725.70
2767.00
2828.83
1985.50
Closing Raw Materials
20.80
13.10
8.80
86.75
70.46
Other Direct Purchases / Brought in cost
1616.40
2047.80
1616.40
1836.77
977.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.10
103.40
66.70
100.84
91.28
Electricity & Power
66.10
103.40
66.70
100.84
91.28
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
52.00
56.30
64.20
73.77
64.70
Salaries, Wages & Bonus
28.80
33.20
34.40
38.83
37.47
Contributions to EPF & Pension Funds
0.70
0.20
0.30
0.45
0.74
Workmen and Staff Welfare Expenses
3.90
3.70
3.60
2.91
2.51
Other Employees Cost
18.60
19.20
25.80
31.58
23.98
Other Manufacturing Expenses
13.40
12.20
10.90
14.13
15.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
2.20
3.10
4.58
5.83
Packing Material Consumed
Other Mfg Exp
10.40
10.00
7.70
9.54
10.08
General and Administration Expenses
17.60
13.80
16.70
26.67
28.32
Rent , Rates & Taxes
4.20
1.10
1.50
3.47
6.52
Insurance
1.20
1.00
1.30
1.72
2.14
Printing and stationery
0.70
0.50
0.20
0.27
0.30
Professional and legal fees
6.30
6.40
4.50
5.56
8.18
Traveling and conveyance
3.00
2.30
2.60
5.18
4.52
Other Administration
5.30
4.80
9.20
15.64
11.19
Selling and Distribution Expenses
42.10
24.50
4.00
4.74
4.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.60
22.90
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.50
0.50
0.02
0.48
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
4.00
4.50
0.50
0.02
0.48
Less: Expenses Capitalised
Total Expenditure
4829.30
5997.00
4673.90
4805.87
3118.86
Operating Profit (Excl OI)
133.60
143.30
149.70
132.55
118.59
Other Income
14.20
3.40
2.80
0.85
3.59
Interest Received
1.20
0.90
0.50
0.44
0.96
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
13.00
2.50
2.30
0.41
2.63
Operating Profit
147.80
146.70
152.50
133.40
122.18
Interest
65.00
61.30
53.90
43.15
34.90
InterestonDebenture / Bonds
Interest on Term Loan
12.90
16.00
16.30
13.54
10.28
Intereston Fixed deposits
Bank Charges etc
3.80
3.70
1.20
2.51
0.19
Other Interest
48.20
41.70
36.40
27.10
24.42
PBDT
82.80
85.40
98.60
90.25
87.28
Depreciation
47.60
44.90
65.40
58.51
56.93
Profit Before Taxation & Exceptional Items
35.20
40.50
33.20
31.75
30.35
Exceptional Income / Expenses
Profit Before Tax
35.20
40.50
33.20
31.75
30.35
Provision for Tax
9.50
4.80
7.30
3.21
7.24
Current Income Tax
5.90
8.20
6.40
2.72
3.36
Deferred Tax
3.60
-3.40
0.90
0.49
3.88
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.70
35.70
25.80
28.54
23.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.70
35.70
25.80
28.54
23.11
Profit Balance B/F
597.40
561.70
535.80
507.39
481.78
Appropriations
623.00
597.40
561.70
535.93
504.89
Other Appropriation
0.08
-2.50
Earnings Per Share
2.00
2.00
2.00
2.00
1.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00