(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1754.40
2272.70
1432.70
1193.50
952.80
Sales
1754.40
2272.70
1432.70
1193.50
952.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1754.40
2272.70
1432.70
1193.50
952.80
Increase/Decrease in Stock
-62.00
33.90
0.70
-49.70
31.20
Raw Material Consumed
1501.70
1795.20
1200.30
1044.30
752.20
Opening Raw Materials
176.20
52.30
18.20
57.10
8.00
Purchases Raw Materials
1377.20
1919.00
1234.40
1002.10
795.40
Closing Raw Materials
121.00
176.20
52.30
18.20
57.10
Other Direct Purchases / Brought in cost
69.40
3.40
5.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.00
70.30
55.30
47.60
31.30
Electricity & Power
64.00
70.30
55.30
47.60
31.30
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
28.70
27.60
28.40
23.10
22.60
Salaries, Wages & Bonus
27.10
26.50
26.90
21.70
21.50
Contributions to EPF & Pension Funds
0.80
0.50
0.90
0.80
0.80
Workmen and Staff Welfare Expenses
0.70
0.70
0.70
0.50
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.00
27.90
22.80
28.10
18.70
Sub-contracted / Out sourced services
11.20
9.60
7.70
7.40
6.20
Repairs and Maintenance
2.30
3.10
4.60
4.50
1.20
Packing Material Consumed
Other Mfg Exp
14.50
15.20
10.40
16.20
11.30
General and Administration Expenses
5.30
9.00
8.20
4.20
4.40
Rent , Rates & Taxes
0.00
0.10
0.10
0.00
0.00
Professional and legal fees
4.90
8.60
7.90
3.90
4.10
Other Administration
0.40
0.30
0.30
0.30
0.30
Selling and Distribution Expenses
85.30
109.50
43.10
38.80
42.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.10
36.20
16.20
15.70
16.80
Miscellaneous Expenses
8.70
6.70
13.80
6.20
2.80
Bad debts /advances written off
Provision for doubtful debts
0.10
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
6.70
13.60
6.20
2.80
Less: Expenses Capitalised
Total Expenditure
1659.80
2080.10
1372.80
1142.70
905.50
Operating Profit (Excl OI)
94.70
192.60
60.00
50.80
47.20
Other Income
31.10
17.70
12.20
5.40
14.50
Interest Received
27.00
15.60
6.40
5.40
3.70
Dividend Received
0.20
0.20
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.10
Others
3.90
1.90
5.40
0.00
10.80
Operating Profit
125.80
210.20
72.20
56.30
61.80
Interest
15.40
14.10
10.50
7.90
8.30
InterestonDebenture / Bonds
Interest on Term Loan
14.50
12.60
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
2.20
1.10
0.40
Other Interest
0.50
1.30
8.30
6.80
7.90
PBDT
110.40
196.20
61.70
48.40
53.50
Depreciation
8.40
8.50
8.00
7.20
7.60
Profit Before Taxation & Exceptional Items
102.00
187.70
53.70
41.20
45.90
Exceptional Income / Expenses
Profit Before Tax
102.00
187.70
53.70
41.20
45.90
Provision for Tax
26.20
48.00
13.80
11.00
11.40
Current Income Tax
26.40
47.90
14.10
11.00
11.10
Deferred Tax
-0.30
-0.10
-0.20
-0.40
-0.20
Other taxes
0.00
0.20
0.00
0.40
0.40
Profit After Tax
75.90
139.70
39.90
30.20
34.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.90
139.70
39.90
30.20
34.50
Profit Balance B/F
431.40
247.30
243.00
195.70
145.30
Appropriations
507.30
387.10
282.90
226.00
179.80
Other Appropriation
-44.40
-4.70
-17.00
-16.00
Earnings Per Share
15.00
28.00
8.00
6.00
7.00
Adjusted EPS
15.00
28.00
8.00
6.00
7.00