(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1655.50
1900.50
1433.30
1317.20
1030.50
Sales
1648.60
1887.50
1420.60
1300.20
1011.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
Revenue from property development
Other Operational Income
6.90
12.90
12.70
17.00
16.80
Net Sales
1655.50
1900.50
1433.30
1317.20
1030.50
Increase/Decrease in Stock
-226.50
52.70
-107.30
-189.70
-130.60
Raw Material Consumed
850.50
789.40
807.80
925.40
531.60
Opening Raw Materials
240.50
208.30
159.70
17.40
38.50
Purchases Raw Materials
835.80
821.60
856.50
1067.70
510.40
Closing Raw Materials
225.90
240.50
208.30
159.70
17.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.60
163.80
107.50
122.70
64.80
Electricity & Power
133.60
163.80
107.50
122.70
64.80
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
230.20
224.20
172.00
161.40
155.20
Salaries, Wages & Bonus
210.40
209.80
166.20
148.10
140.50
Contributions to EPF & Pension Funds
12.30
10.90
9.90
8.10
8.20
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
1.90
Other Employees Cost
7.60
3.40
-4.20
5.20
4.60
Other Manufacturing Expenses
48.80
92.50
60.30
37.40
59.20
Sub-contracted / Out sourced services
Repairs and Maintenance
3.50
6.20
8.70
6.70
19.50
Packing Material Consumed
2.30
4.30
3.30
2.60
Other Mfg Exp
43.00
81.90
51.70
27.40
37.10
General and Administration Expenses
94.90
82.60
62.00
37.50
43.80
Rent , Rates & Taxes
16.50
10.20
4.20
8.30
7.80
Insurance
9.20
8.30
7.10
6.20
5.90
Printing and stationery
1.00
0.80
0.70
0.80
0.40
Professional and legal fees
23.90
25.20
16.00
9.80
17.30
Traveling and conveyance
29.00
24.90
24.90
5.30
3.20
Other Administration
44.30
38.10
33.90
12.40
12.40
Selling and Distribution Expenses
34.80
51.80
61.30
59.80
51.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.30
18.90
1.30
2.70
15.60
Freight and Forwarding
33.50
32.90
60.00
57.10
35.50
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
65.90
32.80
57.50
16.60
21.60
Bad debts /advances written off
15.10
3.70
1.30
0.20
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
19.20
9.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.80
28.00
37.00
16.60
11.90
Less: Expenses Capitalised
Total Expenditure
1232.20
1489.80
1221.10
1171.00
796.80
Operating Profit (Excl OI)
423.30
410.70
212.20
146.20
233.70
Other Income
18.70
39.60
17.90
49.60
49.10
Interest Received
10.80
7.20
7.50
15.70
4.40
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
21.50
2.30
22.70
29.70
Foreign Exchange Gains
6.20
0.80
2.10
2.10
Others
1.60
10.20
6.00
9.10
11.00
Operating Profit
442.00
450.30
230.20
195.80
282.80
Interest
175.00
172.90
97.60
45.70
34.30
InterestonDebenture / Bonds
Interest on Term Loan
143.00
114.10
62.10
14.80
2.30
Intereston Fixed deposits
Bank Charges etc
5.80
49.00
7.30
20.70
27.80
Other Interest
26.30
9.70
28.20
10.20
4.10
PBDT
267.00
277.40
132.60
150.10
248.60
Depreciation
151.80
149.10
76.10
61.00
62.00
Profit Before Taxation & Exceptional Items
115.10
128.30
56.50
89.10
186.60
Exceptional Income / Expenses
Profit Before Tax
115.10
128.30
56.50
89.10
186.60
Provision for Tax
39.60
87.50
24.70
26.90
27.40
Current Income Tax
22.20
33.60
9.00
19.40
28.70
Deferred Tax
8.50
6.80
15.80
7.50
-1.40
Other taxes
8.90
47.10
-0.10
0.00
0.00
Profit After Tax
75.60
40.80
31.80
62.20
159.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.60
40.80
31.80
62.20
159.30
Profit Balance B/F
837.60
833.40
929.10
877.10
742.70
Appropriations
913.10
874.20
960.90
939.30
901.90
Other Appropriation
39.80
36.60
127.50
8.60
24.80
Equity Dividend %
10.00
15.00
15.00
15.00
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00