(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1900.20
1770.79
1991.93
1605.55
1478.70
Sales
1264.33
1217.68
1390.85
1090.31
1133.87
Job Work/ Contract Receipts
635.87
553.11
601.08
515.25
344.83
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.00
0.41
Net Sales
1846.76
1705.90
1940.80
1583.07
1447.81
Increase/Decrease in Stock
-64.51
-111.37
83.44
-83.12
-91.46
Raw Material Consumed
947.96
846.02
854.03
850.60
938.08
Opening Raw Materials
75.83
93.07
72.45
104.51
83.90
Purchases Raw Materials
948.59
792.01
813.56
799.08
914.96
Closing Raw Materials
91.82
75.83
93.07
72.45
104.51
Other Direct Purchases / Brought in cost
15.36
36.77
61.09
19.46
43.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
307.46
294.87
351.60
281.51
140.50
Electricity & Power
307.46
294.87
351.60
281.51
140.50
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
66.38
64.12
62.24
49.30
42.70
Salaries, Wages & Bonus
62.76
61.16
59.11
46.66
39.56
Contributions to EPF & Pension Funds
2.81
2.09
2.46
2.08
2.65
Workmen and Staff Welfare Expenses
0.81
0.88
0.67
0.56
0.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
420.76
432.06
436.91
372.38
296.64
Sub-contracted / Out sourced services
Processing Charges
132.87
129.54
115.88
111.52
86.87
Packing Material Consumed
10.81
11.30
9.05
7.92
5.94
Other Mfg Exp
277.07
291.22
311.98
252.93
203.83
General and Administration Expenses
36.79
32.30
32.34
16.13
22.45
Rent , Rates & Taxes
2.85
2.89
3.23
2.33
2.45
Insurance
2.35
2.21
1.98
1.94
2.04
Printing and stationery
1.38
1.66
1.51
1.40
1.17
Professional and legal fees
22.66
17.79
16.62
2.88
12.31
Traveling and conveyance
1.97
2.03
2.84
1.43
0.29
Other Administration
7.55
7.75
9.00
7.58
4.48
Selling and Distribution Expenses
21.96
19.06
15.02
8.45
7.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.27
14.13
8.78
5.21
4.27
Miscellaneous Expenses
1.22
23.54
11.25
0.97
1.42
Bad debts /advances written off
Provision for doubtful debts
0.30
1.84
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.93
23.54
9.41
0.97
1.22
Less: Expenses Capitalised
Total Expenditure
1738.02
1600.62
1846.82
1496.22
1357.55
Operating Profit (Excl OI)
108.75
105.28
93.98
86.85
90.27
Other Income
5.04
5.06
7.45
1.67
5.44
Interest Received
3.07
1.04
1.01
0.69
1.49
Profit on sale of Fixed Assets
0.66
0.91
0.04
0.06
Profits on sale of Investments
Provision Written Back
0.63
Foreign Exchange Gains
0.12
0.24
0.64
0.31
Others
1.18
2.23
5.76
0.62
3.95
Operating Profit
113.79
110.34
101.43
88.52
95.71
Interest
72.85
76.28
74.26
71.79
77.71
InterestonDebenture / Bonds
Interest on Term Loan
59.97
68.47
66.56
63.34
69.14
Intereston Fixed deposits
Bank Charges etc
9.26
4.40
4.80
4.69
3.02
Other Interest
3.61
3.42
2.90
3.75
5.55
PBDT
40.94
34.07
27.17
16.73
18.00
Depreciation
10.89
8.62
8.64
9.82
16.20
Profit Before Taxation & Exceptional Items
30.06
25.44
18.52
6.91
1.80
Exceptional Income / Expenses
Profit Before Tax
30.06
25.44
18.52
6.91
1.80
Provision for Tax
6.56
6.15
3.14
1.96
1.46
Current Income Tax
7.00
6.00
5.30
1.77
0.68
Deferred Tax
-0.16
0.39
-2.03
0.09
0.38
Other taxes
-0.28
-0.24
-0.13
0.10
0.40
Profit After Tax
23.50
19.29
15.38
4.95
0.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.50
19.29
15.38
4.95
0.34
Profit Balance B/F
211.55
192.26
176.88
171.92
171.59
Appropriations
235.05
211.55
192.26
176.88
171.92
Earnings Per Share
2.00
2.00
2.00
1.00
0.00
Adjusted EPS
2.00
2.00
2.00
1.00
0.00