(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2550.40
2315.90
2131.00
2179.70
Sales
2437.80
2213.00
2014.20
2056.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
112.70
102.90
116.90
123.50
Net Sales
2550.40
2315.90
2131.00
2179.70
Increase/Decrease in Stock
-553.80
35.60
93.70
-144.80
Raw Material Consumed
2768.20
2006.70
1783.90
2045.00
Opening Raw Materials
192.30
220.10
75.40
112.80
Purchases Raw Materials
2633.40
1978.90
1928.60
2007.50
Closing Raw Materials
57.40
192.30
220.10
75.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.30
0.30
0.50
Oil, Fuel & Natural gas
0.10
0.30
0.30
0.50
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
42.50
39.70
39.20
37.80
Salaries, Wages & Bonus
33.60
31.50
32.10
30.50
Contributions to EPF & Pension Funds
0.50
0.60
0.40
0.30
Workmen and Staff Welfare Expenses
7.10
6.50
5.80
6.30
Other Employees Cost
1.30
1.10
0.90
0.70
Other Manufacturing Expenses
43.70
6.70
20.90
23.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.10
0.30
0.10
Packing Material Consumed
43.00
5.80
18.70
22.10
Other Mfg Exp
0.70
0.80
2.00
0.80
General and Administration Expenses
28.80
16.30
11.80
14.90
Rent , Rates & Taxes
5.00
2.00
0.60
2.50
Insurance
3.10
2.50
2.70
2.40
Professional and legal fees
14.60
7.90
3.30
4.60
Other Administration
6.00
4.00
5.30
5.40
Selling and Distribution Expenses
10.50
7.20
9.00
25.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.30
4.60
Miscellaneous Expenses
1.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
2341.30
2112.60
1958.90
2002.30
Operating Profit (Excl OI)
209.20
203.30
172.10
177.50
Other Income
12.80
1.30
4.80
4.00
Interest Received
1.20
0.90
4.00
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.40
Operating Profit
221.90
204.60
176.90
181.50
Interest
68.30
45.50
39.40
42.00
InterestonDebenture / Bonds
Interest on Term Loan
45.40
25.90
29.90
35.00
Intereston Fixed deposits
Bank Charges etc
3.40
2.80
2.90
1.30
Other Interest
19.50
16.70
6.70
5.60
PBDT
153.60
159.20
137.40
139.50
Depreciation
59.90
62.90
88.40
90.30
Profit Before Taxation & Exceptional Items
93.80
96.30
49.10
49.20
Exceptional Income / Expenses
Profit Before Tax
93.80
96.30
49.10
49.20
Provision for Tax
13.80
30.70
28.50
12.90
Current Income Tax
24.70
27.90
16.80
8.20
Deferred Tax
-10.90
2.90
11.80
11.90
Other taxes
0.00
0.00
0.00
-7.20
Profit After Tax
80.00
65.50
20.50
36.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.00
65.50
20.50
36.40
Profit Balance B/F
74.80
185.50
165.00
128.60
Appropriations
154.80
251.00
185.50
165.00
Other Appropriation
176.30
0.00
Earnings Per Share
3.00
2.00
2.00
3.00
Adjusted EPS
3.00
2.00
1.00
1.00