(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1718.40
1802.10
2274.00
1614.90
886.10
Sales
1714.20
1794.50
2263.60
1607.20
870.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
4.20
8.80
6.90
15.30
Revenue from property development
Other Operational Income
3.90
3.40
1.60
0.80
0.80
Net Sales
1718.40
1802.10
2274.00
1614.90
886.10
Increase/Decrease in Stock
74.20
8.60
-118.10
18.90
59.70
Raw Material Consumed
955.70
1156.10
1762.40
1009.10
474.50
Opening Raw Materials
112.80
84.50
69.70
55.00
39.30
Purchases Raw Materials
929.60
1175.00
1774.60
1023.80
485.80
Closing Raw Materials
86.60
112.80
84.50
69.70
55.00
Other Direct Purchases / Brought in cost
9.40
2.60
4.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.80
77.50
110.10
80.00
45.00
Electricity & Power
97.40
76.40
107.90
77.80
42.00
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
1.40
1.10
2.20
2.20
3.00
Employee Cost
45.40
38.60
36.30
27.20
21.60
Salaries, Wages & Bonus
36.30
32.10
29.70
23.30
17.90
Contributions to EPF & Pension Funds
3.00
2.80
2.50
2.00
1.20
Workmen and Staff Welfare Expenses
6.00
3.80
4.20
1.90
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.90
Other Manufacturing Expenses
265.60
190.10
192.30
220.10
176.50
Sub-contracted / Out sourced services
Processing Charges
125.90
105.60
81.00
102.50
96.90
Repairs and Maintenance
14.40
10.50
11.80
23.80
4.90
Packing Material Consumed
21.20
16.70
19.30
9.20
3.00
Other Mfg Exp
104.10
57.40
80.20
84.60
71.70
General and Administration Expenses
20.50
56.00
18.60
25.80
22.90
Rent , Rates & Taxes
6.00
45.10
7.00
12.80
10.40
Insurance
1.80
1.60
2.00
2.30
2.00
Professional and legal fees
2.30
3.10
4.20
5.70
2.10
Traveling and conveyance
6.70
3.60
4.20
2.70
2.60
Other Administration
10.30
6.20
5.40
5.00
8.40
Selling and Distribution Expenses
113.10
132.00
152.90
141.90
34.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.50
119.50
124.40
114.80
20.30
Miscellaneous Expenses
14.10
27.20
5.10
8.30
1.50
Bad debts /advances written off
9.50
9.00
Provision for doubtful debts
15.20
0.50
0.90
Losson disposal of fixed assets(net)
0.70
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
4.50
2.30
4.60
6.90
1.50
Less: Expenses Capitalised
Total Expenditure
1587.30
1686.00
2159.50
1531.30
836.20
Operating Profit (Excl OI)
131.10
116.10
114.40
83.60
49.90
Other Income
3.50
1.90
3.80
2.00
1.20
Interest Received
2.00
1.90
3.50
1.10
0.80
Profit on sale of Fixed Assets
0.40
0.10
0.80
0.30
Profits on sale of Investments
Provision Written Back
1.00
Others
0.10
0.00
0.10
0.10
0.10
Operating Profit
134.60
118.00
118.20
85.60
51.10
Interest
59.90
56.40
47.80
25.80
24.40
InterestonDebenture / Bonds
Interest on Term Loan
55.80
54.60
14.60
10.50
12.00
Intereston Fixed deposits
Bank Charges etc
4.10
1.80
3.80
2.30
2.00
Other Interest
0.00
0.00
29.40
13.00
10.40
PBDT
74.70
61.60
70.40
59.80
26.70
Depreciation
26.40
24.10
21.00
18.80
16.40
Profit Before Taxation & Exceptional Items
48.30
37.50
49.40
41.00
10.40
Exceptional Income / Expenses
-0.20
-0.30
Profit Before Tax
48.30
37.50
49.40
40.80
10.10
Provision for Tax
9.30
15.10
15.00
13.70
3.00
Current Income Tax
11.80
11.60
9.80
10.10
2.30
Deferred Tax
-2.50
3.20
5.90
3.60
0.60
Other taxes
0.00
0.30
-0.70
0.00
0.00
Profit After Tax
39.00
22.40
34.40
27.10
7.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.60
1.00
-0.30
Consolidated Net Profit
39.00
22.40
33.80
28.10
6.80
Profit Balance B/F
221.10
198.50
164.70
136.60
129.90
Appropriations
260.10
220.90
198.50
164.70
136.70
Other Appropriation
-0.20
-0.20
Earnings Per Share
9.00
5.00
8.00
6.00
2.00
Adjusted EPS
9.00
5.00
8.00
6.00
2.00