(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1077.10
1428.00
1433.00
915.80
597.70
Sales
1059.70
1412.60
1423.30
908.30
591.70
Job Work/ Contract Receipts
3.10
3.60
Processing Charges / Service Income
4.60
7.90
4.20
Revenue from property development
Other Operational Income
12.80
7.40
5.60
4.30
2.40
Less: Excise Duty
152.80
209.40
212.40
Net Sales
924.30
1218.50
1220.60
915.80
597.70
Increase/Decrease in Stock
-10.50
13.20
-19.40
-6.00
-8.10
Raw Material Consumed
588.10
762.70
813.40
608.50
413.80
Opening Raw Materials
195.70
202.70
119.00
97.10
76.80
Purchases Raw Materials
565.10
755.70
822.90
593.60
380.80
Closing Raw Materials
172.80
195.70
202.70
119.00
97.10
Other Direct Purchases / Brought in cost
74.10
36.80
53.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.40
10.70
9.70
7.10
7.60
Electricity & Power
9.40
10.50
9.50
4.20
6.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
2.70
1.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.30
0.20
0.20
0.20
Employee Cost
128.60
122.70
111.50
14.90
63.00
Salaries, Wages & Bonus
124.90
118.90
103.50
10.70
59.50
Contributions to EPF & Pension Funds
3.30
2.20
2.30
2.40
1.30
Workmen and Staff Welfare Expenses
0.50
0.80
2.00
1.70
1.50
Other Employees Cost
0.00
0.70
3.70
0.20
0.60
Other Manufacturing Expenses
5.30
6.30
10.50
34.10
31.40
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
2.90
7.50
5.90
2.70
Packing Material Consumed
Other Mfg Exp
3.40
3.40
3.10
28.20
28.80
General and Administration Expenses
94.10
97.50
80.80
94.20
27.40
Rent , Rates & Taxes
41.60
41.80
38.10
2.60
1.40
Insurance
1.10
1.00
1.40
1.10
0.90
Printing and stationery
0.00
0.10
0.60
0.50
Professional and legal fees
5.50
10.30
7.90
5.70
5.50
Traveling and conveyance
1.20
0.60
1.40
0.40
0.50
Other Administration
46.00
44.30
33.30
84.10
19.10
Selling and Distribution Expenses
2.90
5.30
3.70
2.40
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.50
0.30
Miscellaneous Expenses
3.30
2.60
4.60
4.10
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
2.10
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.60
1.60
2.10
1.00
Less: Expenses Capitalised
Total Expenditure
821.20
1020.90
1014.80
759.40
539.00
Operating Profit (Excl OI)
103.10
197.60
205.80
156.40
58.70
Other Income
5.70
7.50
1.40
1.20
4.50
Interest Received
4.60
6.20
1.00
0.90
1.00
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.40
3.20
Foreign Exchange Gains
0.80
0.40
Others
0.30
0.60
0.00
0.00
0.10
Operating Profit
108.80
205.10
207.30
157.60
63.20
Interest
4.10
17.20
14.80
13.90
14.90
InterestonDebenture / Bonds
Interest on Term Loan
2.10
12.10
9.30
8.90
9.50
Intereston Fixed deposits
Bank Charges etc
1.90
1.20
2.00
0.50
1.50
Other Interest
0.00
3.90
3.60
4.60
4.00
PBDT
104.80
187.90
192.40
143.70
48.20
Depreciation
38.90
38.50
26.50
17.20
17.00
Profit Before Taxation & Exceptional Items
65.90
149.40
165.90
126.50
31.30
Exceptional Income / Expenses
Profit Before Tax
65.90
149.40
165.90
126.50
31.30
Provision for Tax
18.80
36.40
42.10
32.70
10.20
Current Income Tax
18.90
41.00
42.50
32.70
9.60
Deferred Tax
-1.00
-3.40
-0.30
-1.20
-0.70
Other taxes
0.80
-1.20
0.00
1.20
1.40
Profit After Tax
47.10
113.10
123.80
93.80
21.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.10
113.10
123.80
93.80
21.00
Profit Balance B/F
405.50
396.40
271.30
178.80
154.30
Appropriations
452.60
509.50
395.00
272.60
175.40
Other Appropriation
0.00
104.00
-1.40
Earnings Per Share
3.00
6.00
48.00
361.00
81.00
Adjusted EPS
3.00
6.00
10.00
7.00
2.00