(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7492.50
6726.70
7418.50
6400.20
5566.17
Sales
7492.50
6726.20
7417.10
6400.10
5565.99
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
1.00
0.17
Revenue from property development
Other Operational Income
0.00
0.00
0.30
0.10
0.00
Net Sales
7492.50
6726.70
7418.50
6400.20
5566.17
Increase/Decrease in Stock
-22.60
3.10
28.00
-22.00
-56.59
Raw Material Consumed
7293.80
6523.60
7253.60
6235.20
5363.17
Opening Raw Materials
75.70
55.70
117.40
76.10
Purchases Raw Materials
7289.60
6543.50
7191.90
6276.50
Closing Raw Materials
71.50
75.70
55.70
117.40
Other Direct Purchases / Brought in cost
5363.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.30
5.00
5.20
4.37
Electricity & Power
4.30
4.30
5.00
5.20
4.37
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
20.40
20.50
19.70
19.60
18.12
Salaries, Wages & Bonus
18.80
19.10
18.40
18.20
16.32
Contributions to EPF & Pension Funds
0.70
0.70
0.60
0.60
0.61
Workmen and Staff Welfare Expenses
0.60
0.50
0.50
0.40
0.86
Other Employees Cost
0.30
0.20
0.20
0.40
0.33
Other Manufacturing Expenses
70.40
90.60
63.10
44.80
50.02
Sub-contracted / Out sourced services
Processing Charges
17.10
16.10
16.50
14.50
11.72
Repairs and Maintenance
3.10
5.70
2.10
4.10
4.44
Packing Material Consumed
Other Mfg Exp
50.20
68.70
44.60
26.20
33.86
General and Administration Expenses
11.80
11.50
14.30
9.40
10.26
Rent , Rates & Taxes
0.50
1.60
0.90
1.50
1.85
Insurance
1.60
1.70
1.90
1.30
1.15
Printing and stationery
0.30
0.20
0.20
0.10
0.14
Professional and legal fees
1.40
1.20
4.10
2.10
2.91
Traveling and conveyance
2.40
2.20
2.30
2.00
1.46
Other Administration
7.90
6.80
7.20
4.40
4.21
Selling and Distribution Expenses
48.40
55.30
80.10
88.30
60.77
Handling and Clearing Charges
0.80
0.50
1.10
17.10
0.06
Other Selling Expenses
13.40
21.30
14.90
9.10
13.07
Miscellaneous Expenses
5.70
4.70
27.60
61.70
91.40
Bad debts /advances written off
58.40
67.09
Provision for doubtful debts
3.30
0.50
0.10
0.30
10.32
Losson disposal of fixed assets(net)
3.32
Losson foreign exchange fluctuations
2.00
26.30
2.10
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
2.20
1.30
1.00
10.65
Less: Expenses Capitalised
Total Expenditure
7432.20
6713.50
7491.40
6442.10
5541.52
Operating Profit (Excl OI)
60.30
13.20
-72.90
-41.90
24.64
Other Income
0.20
1.00
65.00
46.70
0.93
Interest Received
0.10
0.70
0.00
0.00
0.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.30
10.30
Foreign Exchange Gains
0.00
0.00
Others
0.00
0.00
65.00
36.30
0.47
Operating Profit
60.50
14.20
-7.90
4.80
25.57
Interest
2.40
1.50
1.00
6.90
3.83
InterestonDebenture / Bonds
Interest on Term Loan
0.11
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.00
1.01
Other Interest
2.40
1.50
0.90
6.90
2.71
PBDT
58.10
12.70
-8.80
-2.10
21.74
Depreciation
5.30
4.30
8.70
9.80
16.45
Profit Before Taxation & Exceptional Items
52.70
8.50
-17.60
-11.90
5.29
Exceptional Income / Expenses
-36.40
6.20
3.40
23.10
-2.17
Profit Before Tax
16.40
14.60
-14.20
11.20
3.13
Provision for Tax
6.10
8.10
-2.80
-1.50
7.97
Current Income Tax
5.90
2.60
8.77
Deferred Tax
-1.00
-1.50
-1.50
-2.00
-2.06
Other taxes
1.20
7.00
-2.80
-1.50
1.26
Profit After Tax
10.30
6.50
-11.40
12.70
-4.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
6.50
-11.40
12.70
-4.84
Profit Balance B/F
-0.50
-6.90
4.40
-8.30
-3.46
Appropriations
9.80
-0.50
-6.90
4.40
-8.30
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00