(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2459.10
2690.30
2723.30
2405.20
1612.20
Sales
2459.10
2690.30
2723.30
2408.40
1612.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
-3.20
0.00
Net Sales
2459.10
2690.30
2723.30
2405.20
1612.20
Increase/Decrease in Stock
468.20
9.10
-420.00
105.80
-231.90
Raw Material Consumed
1770.70
2519.60
2868.90
2057.60
1662.00
Opening Raw Materials
69.00
256.70
540.60
290.60
183.20
Purchases Raw Materials
2060.60
2331.90
2585.00
2307.60
1764.30
Closing Raw Materials
358.80
69.00
256.70
540.60
285.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.80
3.30
3.60
3.10
Electricity & Power
2.80
2.80
3.30
3.60
3.10
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
13.30
11.60
13.50
7.40
7.10
Salaries, Wages & Bonus
12.10
10.40
8.50
7.30
6.50
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.50
Workmen and Staff Welfare Expenses
0.00
0.00
0.30
0.00
0.10
Other Employees Cost
1.10
1.10
4.60
0.00
0.00
Other Manufacturing Expenses
49.90
63.40
63.80
60.30
45.20
Sub-contracted / Out sourced services
Processing Charges
18.60
18.70
20.60
19.10
13.80
Packing Material Consumed
0.80
0.50
0.00
Other Mfg Exp
30.50
44.10
43.20
41.20
31.40
General and Administration Expenses
38.20
49.40
47.60
37.10
26.90
Rent , Rates & Taxes
13.20
22.60
18.40
10.70
5.70
Insurance
0.80
0.60
0.60
0.40
0.40
Printing and stationery
0.40
0.20
1.70
1.00
1.00
Professional and legal fees
2.10
4.00
2.80
1.00
1.80
Other Administration
21.80
21.80
24.00
24.00
18.10
Selling and Distribution Expenses
19.10
22.70
24.30
26.70
21.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.30
1.30
1.00
0.90
0.30
Handling and Clearing Charges
9.60
13.00
13.70
11.30
10.00
Other Selling Expenses
8.20
8.40
9.60
14.50
10.80
Miscellaneous Expenses
1.30
1.70
2.80
1.80
1.90
Bad debts /advances written off
0.20
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.20
2.80
1.80
1.90
Less: Expenses Capitalised
Total Expenditure
2363.40
2680.30
2604.20
2300.40
1535.40
Operating Profit (Excl OI)
95.80
10.10
119.10
104.80
76.70
Other Income
3.00
1.10
1.20
1.00
1.30
Interest Received
0.50
0.60
0.70
0.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.00
0.00
0.40
0.40
1.10
Others
2.40
0.40
0.00
0.10
0.10
Operating Profit
98.70
11.10
120.40
105.80
78.00
Interest
42.70
59.70
37.10
26.20
24.40
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.50
3.70
Intereston Fixed deposits
Bank Charges etc
42.60
59.20
33.00
26.10
24.10
Other Interest
0.10
0.00
0.30
0.10
0.30
PBDT
56.00
-48.60
83.30
79.60
53.60
Depreciation
5.00
5.20
4.30
3.90
3.00
Profit Before Taxation & Exceptional Items
51.00
-53.80
79.00
75.70
50.60
Exceptional Income / Expenses
Profit Before Tax
51.00
-53.80
79.00
75.70
50.60
Provision for Tax
15.80
-12.20
21.90
21.40
14.10
Current Income Tax
13.10
8.40
23.30
21.20
13.90
Deferred Tax
2.60
-21.50
-1.50
-0.10
0.00
Other taxes
0.00
0.90
0.10
0.30
0.20
Profit After Tax
35.30
-41.60
57.10
54.40
36.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.30
-41.60
57.10
54.40
36.50
Profit Balance B/F
144.80
216.90
159.80
105.40
69.20
Appropriations
180.00
175.30
216.90
159.80
105.70
Earnings Per Share
0.00
0.00
4.00
4.00
2.00
Adjusted EPS
0.00
0.00
1.00
1.00
0.00