(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2011.50
1404.60
1433.30
923.90
775.30
Sales
1966.20
1357.90
1371.70
855.20
713.90
Job Work/ Contract Receipts
Processing Charges / Service Income
14.40
4.90
19.90
19.10
24.80
Revenue from property development
Other Operational Income
30.90
41.80
41.70
49.60
36.60
Net Sales
2011.50
1404.60
1433.30
923.90
775.30
Increase/Decrease in Stock
56.20
-117.60
-35.10
49.00
4.50
Raw Material Consumed
1620.10
1183.20
1057.30
674.90
559.50
Opening Raw Materials
123.60
64.60
83.80
100.10
29.00
Purchases Raw Materials
1500.30
1234.90
1023.60
655.90
623.40
Closing Raw Materials
120.20
123.60
64.60
83.80
100.10
Other Direct Purchases / Brought in cost
116.50
7.30
14.50
2.70
7.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.90
29.10
20.20
19.70
16.70
Electricity & Power
28.90
29.10
20.20
19.70
16.70
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
40.40
40.60
39.20
38.30
29.90
Salaries, Wages & Bonus
38.10
39.20
37.10
36.30
27.70
Contributions to EPF & Pension Funds
2.00
1.40
1.40
1.50
1.30
Workmen and Staff Welfare Expenses
0.70
0.50
0.90
Other Employees Cost
0.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
108.40
122.90
104.10
50.10
49.00
Sub-contracted / Out sourced services
Processing Charges
37.70
26.30
21.00
14.00
18.90
Repairs and Maintenance
15.10
21.80
15.90
8.40
9.40
Packing Material Consumed
0.00
Other Mfg Exp
55.50
74.90
67.20
27.80
20.70
General and Administration Expenses
28.10
34.20
14.70
11.10
11.20
Rent , Rates & Taxes
4.60
3.40
3.00
2.80
2.60
Printing and stationery
0.20
0.20
Professional and legal fees
10.60
18.00
10.80
7.10
7.50
Traveling and conveyance
5.90
6.80
Other Administration
11.60
11.30
0.90
1.20
1.10
Selling and Distribution Expenses
38.30
24.70
24.70
10.00
22.90
Advertisement & Sales Promotion
5.80
4.20
Sales Commissions & Incentives
1.50
Freight and Forwarding
31.10
20.50
24.70
10.00
22.90
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
15.80
13.60
49.00
43.90
55.40
Bad debts /advances written off
0.70
1.60
8.00
21.00
Provision for doubtful debts
8.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
0.10
0.80
2.50
Other Miscellaneous Expenses
15.20
12.00
40.90
34.70
31.60
Less: Expenses Capitalised
Total Expenditure
1936.20
1330.70
1274.10
897.10
749.10
Operating Profit (Excl OI)
75.30
74.00
159.10
26.90
26.10
Other Income
35.70
53.80
35.40
73.10
63.50
Interest Received
6.40
3.40
3.90
7.50
8.30
Dividend Received
0.90
0.90
0.90
0.70
0.40
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
2.20
4.80
15.60
Provision Written Back
2.70
2.50
5.60
0.90
5.80
Foreign Exchange Gains
0.30
0.10
4.70
Others
23.30
42.30
20.00
48.50
49.00
Operating Profit
111.00
127.80
194.50
100.00
89.70
Interest
42.90
38.70
26.70
31.40
23.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.30
9.20
4.60
8.30
7.00
Other Interest
34.60
29.50
22.10
23.10
16.30
PBDT
68.10
89.10
167.80
68.70
66.30
Depreciation
34.90
33.30
34.90
38.20
30.70
Profit Before Taxation & Exceptional Items
33.30
55.80
132.90
30.50
35.60
Exceptional Income / Expenses
Profit Before Tax
33.30
55.80
132.90
30.50
35.60
Provision for Tax
-1.90
14.50
43.30
14.70
12.30
Current Income Tax
8.10
3.70
37.00
16.30
7.60
Deferred Tax
-11.80
7.20
6.30
-1.60
4.70
Other taxes
1.80
3.60
0.00
0.00
0.00
Profit After Tax
35.10
41.30
89.60
15.80
23.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.10
41.30
89.60
15.80
23.30
Profit Balance B/F
933.40
892.00
810.30
794.70
774.00
Appropriations
968.50
933.40
900.00
810.50
797.40
Other Appropriation
0.20
2.70
Earnings Per Share
4.00
5.00
10.00
2.00
3.00
Adjusted EPS
4.00
5.00
10.00
2.00
3.00