(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1693.10
1579.20
1590.60
2129.40
1389.60
Sales
1685.40
1571.00
1584.60
2121.40
1382.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.70
8.10
6.00
8.00
6.90
Net Sales
1693.10
1579.20
1590.60
2129.40
1389.60
Increase/Decrease in Stock
-4.70
-70.00
13.10
-17.40
30.40
Raw Material Consumed
1312.50
1299.10
1298.00
1423.50
875.90
Opening Raw Materials
193.40
102.30
374.70
217.00
254.70
Purchases Raw Materials
1219.40
1390.30
1025.60
1581.10
838.20
Closing Raw Materials
100.40
193.40
102.30
374.70
217.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.10
67.20
59.40
85.40
57.00
Electricity & Power
83.10
67.20
59.40
85.40
57.00
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
166.30
154.50
137.20
196.10
140.40
Salaries, Wages & Bonus
141.50
132.90
115.90
173.60
125.60
Contributions to EPF & Pension Funds
13.40
11.60
11.00
10.70
7.80
Workmen and Staff Welfare Expenses
11.40
10.00
10.20
11.90
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
75.80
62.80
62.30
94.30
49.60
Sub-contracted / Out sourced services
Repairs and Maintenance
63.30
51.20
50.70
76.50
37.60
Packing Material Consumed
Other Mfg Exp
12.50
11.50
11.70
17.90
12.00
General and Administration Expenses
17.20
18.20
17.40
18.60
17.00
Rent , Rates & Taxes
4.00
4.10
3.00
3.70
4.50
Insurance
6.00
6.60
8.90
9.90
7.70
Printing and stationery
0.60
0.40
0.40
Professional and legal fees
2.30
3.10
2.80
2.90
2.20
Traveling and conveyance
1.70
1.50
1.40
1.00
0.60
Other Administration
4.30
4.00
2.70
2.10
2.10
Selling and Distribution Expenses
18.50
18.00
12.50
16.00
14.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.20
10.50
6.40
0.00
0.00
Miscellaneous Expenses
3.10
2.90
8.80
9.60
3.10
Bad debts /advances written off
1.70
Provision for doubtful debts
0.40
0.40
0.50
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
2.50
7.50
7.40
3.10
Less: Expenses Capitalised
Total Expenditure
1671.80
1552.70
1608.50
1826.20
1187.80
Operating Profit (Excl OI)
21.30
26.50
-17.80
303.20
201.80
Other Income
16.10
9.00
13.20
6.80
2.50
Interest Received
1.30
1.00
2.30
0.60
0.30
Profit on sale of Fixed Assets
1.90
0.30
0.40
Profits on sale of Investments
Provision Written Back
7.90
Foreign Exchange Gains
0.00
Others
5.10
7.70
10.50
6.20
2.20
Operating Profit
37.40
35.50
-4.70
310.00
204.40
Interest
12.30
7.60
9.50
7.90
25.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
2.80
5.20
4.30
8.80
Other Interest
11.40
4.80
4.30
3.60
16.60
PBDT
25.10
27.90
-14.20
302.10
179.00
Depreciation
67.60
67.20
60.50
57.10
56.80
Profit Before Taxation & Exceptional Items
-42.50
-39.30
-74.70
245.00
122.20
Exceptional Income / Expenses
Profit Before Tax
-42.50
-39.30
-74.70
245.00
122.20
Provision for Tax
-4.40
-6.80
-3.10
68.50
36.60
Current Income Tax
70.60
37.30
Deferred Tax
-4.40
-7.10
-4.70
-5.20
-0.70
Other taxes
-4.40
-6.80
-3.10
3.10
0.00
Profit After Tax
-38.10
-32.50
-71.60
176.60
85.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-38.10
-32.50
-71.60
176.60
85.50
Profit Balance B/F
336.90
369.40
451.30
283.40
197.80
Appropriations
298.80
336.90
379.70
459.90
283.40
Other Appropriation
10.40
8.60
Equity Dividend %
12.00
10.00
Earnings Per Share
-4.00
-4.00
-8.00
20.00
10.00
Adjusted EPS
-4.00
-4.00
-8.00
20.00
10.00