(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2310.40
2537.90
2008.30
1666.00
1094.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2089.10
1957.30
1809.60
1654.10
1079.80
Revenue from property development
Other Operational Income
3.20
7.00
4.20
11.90
15.10
Net Sales
2310.40
2537.90
2008.30
1666.00
1094.90
Increase/Decrease in Stock
-0.50
-0.20
0.10
Raw Material Consumed
213.60
552.70
233.70
Other Direct Purchases / Brought in cost
213.60
552.70
233.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.30
1.60
1.50
1.30
Electricity & Power
2.10
2.30
1.60
1.50
1.30
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
118.10
86.40
89.00
80.90
69.00
Salaries, Wages & Bonus
106.10
75.60
78.20
72.10
62.30
Contributions to EPF & Pension Funds
6.80
6.40
5.80
4.90
4.70
Workmen and Staff Welfare Expenses
1.00
0.50
0.70
0.40
0.60
Other Employees Cost
4.20
3.90
4.20
3.50
1.40
Other Manufacturing Expenses
1734.10
1576.90
1346.30
1290.80
862.40
Sub-contracted / Out sourced services
Processing Charges
35.70
44.00
53.10
54.70
40.70
Repairs and Maintenance
1.30
1.50
1.00
Packing Material Consumed
Other Mfg Exp
1697.20
1531.40
1293.20
1236.10
820.70
General and Administration Expenses
77.20
87.70
71.20
71.00
77.70
Rent , Rates & Taxes
27.70
45.40
37.80
36.70
34.70
Insurance
9.50
14.80
7.20
11.30
11.70
Printing and stationery
2.60
1.80
2.60
2.70
1.90
Professional and legal fees
8.30
5.10
4.60
5.20
3.50
Traveling and conveyance
8.70
7.40
6.80
6.30
5.00
Other Administration
29.10
20.70
18.90
15.20
25.90
Selling and Distribution Expenses
61.30
39.90
46.10
23.20
11.60
Advertisement & Sales Promotion
3.00
4.00
3.50
2.20
1.00
Sales Commissions & Incentives
56.90
34.90
40.60
19.00
9.20
Freight and Forwarding
1.40
0.90
2.00
1.90
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.80
4.90
14.20
27.70
2.00
Bad debts /advances written off
Provision for doubtful debts
4.10
2.30
2.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.30
0.20
0.50
Other Miscellaneous Expenses
8.70
4.90
11.60
25.00
1.50
Less: Expenses Capitalised
Total Expenditure
2218.60
2350.60
1802.10
1495.00
1023.90
Operating Profit (Excl OI)
91.80
187.20
206.20
171.00
71.00
Other Income
30.20
123.00
14.80
30.80
5.60
Interest Received
8.20
6.70
6.80
6.70
4.10
Dividend Received
0.30
0.30
0.50
Profit on sale of Fixed Assets
19.90
96.60
7.20
23.90
Profits on sale of Investments
Provision Written Back
1.80
5.40
0.60
Others
0.00
14.00
0.40
0.20
0.90
Operating Profit
122.00
310.30
221.10
201.80
76.50
Interest
43.50
49.10
36.50
40.80
42.10
InterestonDebenture / Bonds
Interest on Term Loan
20.20
22.90
18.60
26.20
27.30
Intereston Fixed deposits
Bank Charges etc
2.70
1.50
0.70
0.80
0.60
Other Interest
20.60
24.70
17.30
13.80
14.30
PBDT
78.50
261.20
184.60
160.90
34.40
Depreciation
48.90
44.40
33.60
38.60
43.10
Profit Before Taxation & Exceptional Items
29.60
216.80
151.00
122.40
-8.70
Exceptional Income / Expenses
Profit Before Tax
29.60
216.80
151.00
122.40
-8.70
Provision for Tax
9.70
53.10
41.30
30.70
1.50
Current Income Tax
14.30
31.20
41.50
25.20
0.20
Deferred Tax
-4.90
21.30
-0.20
5.50
1.20
Other taxes
0.30
0.60
0.00
0.00
0.10
Profit After Tax
19.90
163.70
109.60
91.70
-10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
0.20
Consolidated Net Profit
20.90
164.70
109.90
91.70
-10.30
Profit Balance B/F
439.50
320.20
220.80
139.10
148.20
Appropriations
460.40
484.90
330.60
230.80
137.90
Other Appropriation
7.00
45.40
10.50
-0.50
Equity Dividend %
5.00
10.00
20.00
10.00
Earnings Per Share
0.00
2.00
2.00
9.00
-1.00
Adjusted EPS
0.00
2.00
2.00
1.00
0.00