(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1587.00
1548.30
1248.00
1321.60
Sales
1575.80
1526.80
1248.00
1321.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.20
21.50
0.00
0.00
Net Sales
1587.00
1548.30
1248.00
1321.60
Increase/Decrease in Stock
-286.20
-182.20
190.10
-350.50
Raw Material Consumed
1299.10
1050.00
504.80
886.40
Opening Raw Materials
275.80
271.20
144.70
28.40
Purchases Raw Materials
1206.40
1054.60
630.10
1002.70
Closing Raw Materials
183.10
275.80
271.20
144.70
Other Direct Purchases / Brought in cost
1.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.90
192.50
162.70
202.40
Electricity & Power
129.90
192.50
162.70
202.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
78.20
145.00
153.50
206.30
Salaries, Wages & Bonus
72.70
137.90
142.70
191.40
Contributions to EPF & Pension Funds
2.90
3.20
3.20
3.50
Workmen and Staff Welfare Expenses
2.60
3.80
7.50
8.60
Other Employees Cost
0.00
0.20
0.00
2.80
Other Manufacturing Expenses
75.70
90.60
43.40
162.90
Sub-contracted / Out sourced services
Repairs and Maintenance
15.20
10.10
17.40
81.00
Packing Material Consumed
15.30
18.60
3.50
17.80
Other Mfg Exp
45.30
61.90
22.50
64.20
General and Administration Expenses
25.70
15.80
23.20
31.50
Rent , Rates & Taxes
2.30
0.40
0.40
0.10
Insurance
2.10
2.10
2.00
0.70
Printing and stationery
0.40
0.40
0.30
0.20
Professional and legal fees
9.30
4.50
5.00
20.20
Traveling and conveyance
3.90
2.50
3.30
1.90
Other Administration
11.70
8.50
15.50
10.20
Selling and Distribution Expenses
41.90
43.60
35.70
65.20
Handling and Clearing Charges
0.20
0.70
0.00
0.00
Other Selling Expenses
31.30
37.40
0.00
0.00
Miscellaneous Expenses
20.40
35.80
26.60
16.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
24.50
8.70
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.40
11.30
17.90
13.60
Less: Expenses Capitalised
Total Expenditure
1384.70
1391.20
1139.90
1220.30
Operating Profit (Excl OI)
202.20
157.10
108.10
101.20
Other Income
79.50
20.40
14.30
1.50
Interest Received
2.00
2.00
2.00
1.40
Profit on sale of Fixed Assets
69.90
8.90
Profits on sale of Investments
Provision Written Back
0.10
12.10
Foreign Exchange Gains
7.50
Operating Profit
281.70
177.50
122.40
102.70
Interest
84.00
78.70
64.20
43.00
InterestonDebenture / Bonds
Interest on Term Loan
81.50
78.50
Intereston Fixed deposits
Bank Charges etc
60.40
31.00
Other Interest
2.50
0.20
3.70
12.00
PBDT
197.70
98.80
58.30
59.80
Depreciation
55.20
51.60
40.40
44.90
Profit Before Taxation & Exceptional Items
142.50
47.20
17.90
14.90
Exceptional Income / Expenses
Profit Before Tax
142.50
47.20
17.90
14.90
Provision for Tax
34.90
7.80
5.10
6.10
Current Income Tax
12.00
9.60
2.70
3.00
Deferred Tax
23.00
-2.00
2.70
2.80
Other taxes
0.00
0.30
-0.30
0.40
Profit After Tax
107.50
39.40
12.80
8.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.50
39.40
12.80
8.80
Profit Balance B/F
114.00
74.60
58.80
50.10
Appropriations
221.50
114.00
71.70
58.80
Earnings Per Share
5.00
2.00
1.00
1.00
Adjusted EPS
5.00
2.00
1.00
1.00