(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
743.60
766.70
887.00
844.00
546.00
Sales
733.60
764.90
887.00
844.00
546.00
Job Work/ Contract Receipts
10.00
1.80
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
743.60
766.70
887.00
844.00
546.00
Increase/Decrease in Stock
-7.90
20.90
15.00
35.80
-47.40
Raw Material Consumed
606.30
597.40
687.30
587.70
463.50
Opening Raw Materials
27.50
17.40
27.80
33.10
18.00
Purchases Raw Materials
151.70
184.70
197.00
167.30
123.80
Closing Raw Materials
30.50
27.50
16.10
27.80
33.10
Other Direct Purchases / Brought in cost
457.60
422.90
478.50
415.10
354.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
4.40
3.70
3.30
3.60
Electricity & Power
4.20
4.40
3.70
3.30
3.60
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
51.50
43.60
41.50
38.30
34.90
Salaries, Wages & Bonus
46.20
39.20
37.10
33.90
30.60
Contributions to EPF & Pension Funds
4.00
3.70
3.50
3.00
2.70
Workmen and Staff Welfare Expenses
1.30
0.70
0.90
1.40
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.80
3.90
5.10
7.20
4.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
0.70
0.80
1.90
0.50
Packing Material Consumed
1.50
1.80
1.30
1.50
1.10
Other Mfg Exp
0.20
1.40
2.90
3.80
2.90
General and Administration Expenses
16.70
12.10
8.50
12.10
5.20
Rent , Rates & Taxes
3.20
1.60
1.00
1.30
0.90
Insurance
0.60
0.80
1.20
1.10
0.80
Printing and stationery
2.50
1.80
Professional and legal fees
5.20
2.80
2.90
5.50
2.00
Traveling and conveyance
2.40
2.40
1.50
0.60
0.40
Other Administration
5.20
5.00
3.40
4.30
1.50
Selling and Distribution Expenses
10.70
7.70
12.50
17.70
11.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.60
3.80
10.10
15.10
8.90
Miscellaneous Expenses
3.80
6.20
9.50
10.40
5.20
Bad debts /advances written off
0.10
Provision for doubtful debts
0.30
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.80
Losson sale of non-trade current investments
0.00
0.10
Other Miscellaneous Expenses
3.50
6.20
6.30
10.40
5.20
Less: Expenses Capitalised
Total Expenditure
689.10
696.20
783.00
712.50
480.70
Operating Profit (Excl OI)
54.50
70.50
104.00
131.50
65.30
Other Income
97.20
217.30
14.40
91.10
114.70
Interest Received
13.80
6.60
5.30
4.10
4.10
Dividend Received
0.10
0.10
0.20
0.10
0.00
Profit on sale of Fixed Assets
0.30
0.80
Profits on sale of Investments
5.90
23.80
8.40
85.20
105.40
Foreign Exchange Gains
2.30
2.50
1.60
3.20
Others
74.80
184.20
0.60
0.10
1.20
Operating Profit
151.70
287.70
118.40
222.70
180.00
Interest
1.40
1.60
1.80
2.20
2.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.30
1.50
1.60
2.20
Other Interest
0.40
0.30
0.30
0.60
0.20
PBDT
150.30
286.20
116.60
220.50
177.50
Depreciation
6.20
6.40
7.90
7.40
4.80
Profit Before Taxation & Exceptional Items
144.10
279.80
108.80
213.10
172.80
Exceptional Income / Expenses
212.00
Profit Before Tax
144.10
279.80
108.80
213.10
384.80
Provision for Tax
37.40
38.20
27.80
44.60
84.80
Current Income Tax
21.10
24.50
26.30
35.20
73.70
Deferred Tax
16.70
15.20
2.20
9.40
11.10
Other taxes
-0.40
-1.50
-0.70
0.10
0.00
Profit After Tax
106.60
241.60
81.00
168.50
300.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.60
241.60
81.00
168.50
300.00
Profit Balance B/F
874.30
651.40
589.20
457.10
305.60
Appropriations
980.90
893.00
670.20
625.60
605.60
General Reserves
5.00
5.00
5.00
5.00
100.00
Other Appropriation
16.50
13.70
13.70
26.00
Equity Dividend %
15.00
18.00
15.00
15.00
62.00
Earnings Per Share
12.00
26.00
9.00
18.00
31.00
Adjusted EPS
12.00
26.00
9.00
18.00
31.00