(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2800.60
1477.80
2543.80
3008.20
1860.20
Sales
2678.90
1418.10
2472.40
2922.60
1816.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
121.70
59.70
71.40
85.60
43.40
Net Sales
2800.60
1477.80
2543.80
3008.20
1860.20
Increase/Decrease in Stock
22.00
-9.00
-5.70
-24.30
16.60
Raw Material Consumed
2542.00
1298.70
2306.40
2803.50
1727.40
Other Direct Purchases / Brought in cost
2542.00
1298.70
2306.40
2803.50
1727.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.50
0.40
0.50
Electricity & Power
0.70
0.70
0.50
0.40
0.50
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
34.80
33.90
33.40
28.80
29.10
Salaries, Wages & Bonus
29.10
28.60
27.90
23.70
24.40
Contributions to EPF & Pension Funds
2.70
2.60
2.60
2.50
2.50
Workmen and Staff Welfare Expenses
1.80
1.60
1.90
1.50
1.20
Other Employees Cost
1.20
1.20
1.10
1.10
1.00
Other Manufacturing Expenses
9.30
9.60
11.00
3.50
3.10
Sub-contracted / Out sourced services
Repairs and Maintenance
9.30
9.60
11.00
3.50
3.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.90
19.20
25.40
15.10
12.40
Rent , Rates & Taxes
5.10
6.00
6.20
4.10
3.70
Insurance
0.90
0.70
0.60
0.60
0.50
Printing and stationery
0.50
0.50
0.40
0.60
0.20
Professional and legal fees
5.30
4.10
10.40
4.40
3.40
Traveling and conveyance
7.10
5.50
5.40
3.40
2.40
Other Administration
9.10
7.80
7.80
5.30
4.60
Selling and Distribution Expenses
167.10
120.20
160.10
118.60
63.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.60
16.40
12.90
6.80
4.30
Miscellaneous Expenses
7.20
11.50
3.90
10.60
77.70
Bad debts /advances written off
0.50
3.30
0.40
4.80
74.00
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
0.10
0.80
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
6.00
3.40
5.70
3.70
Less: Expenses Capitalised
Total Expenditure
2804.00
1484.80
2535.00
2956.30
1929.90
Operating Profit (Excl OI)
-3.40
-7.10
8.80
51.90
-69.70
Other Income
24.70
25.40
58.30
10.40
102.20
Interest Received
3.70
2.30
0.90
2.90
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
18.10
10.90
53.90
5.10
24.50
Provision Written Back
0.50
9.30
0.50
0.10
74.10
Others
2.40
2.90
3.00
2.20
1.50
Operating Profit
21.30
18.30
67.10
62.30
32.50
Interest
2.20
1.80
1.40
0.90
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
1.10
1.30
0.80
0.80
Other Interest
0.30
0.70
0.10
0.00
0.00
PBDT
19.00
16.60
65.70
61.40
31.70
Depreciation
2.80
3.70
2.50
2.70
2.40
Profit Before Taxation & Exceptional Items
16.20
12.80
63.20
58.70
29.30
Exceptional Income / Expenses
1.20
Profit Before Tax
16.20
12.80
63.20
58.70
30.40
Provision for Tax
5.30
-1.20
17.00
17.50
3.10
Current Income Tax
4.60
4.30
19.10
18.00
6.30
Deferred Tax
0.70
-5.50
-2.00
-3.20
-0.30
Other taxes
0.00
0.00
0.00
2.70
-2.90
Profit After Tax
11.00
14.10
46.10
41.20
27.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.00
14.10
46.10
41.20
27.30
Profit Balance B/F
193.60
178.90
132.80
91.50
64.20
Appropriations
204.60
193.00
178.90
132.80
91.50
Earnings Per Share
2.00
2.00
8.00
7.00
5.00
Adjusted EPS
2.00
2.00
8.00
7.00
5.00