(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2655.30
2722.30
3272.50
3129.00
1650.90
Sales
2630.80
2696.20
3207.50
3086.50
1630.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.60
26.10
65.00
42.50
20.30
Net Sales
2655.30
2722.30
3272.50
3129.00
1650.90
Increase/Decrease in Stock
11.10
-11.10
-60.80
-107.50
2.90
Raw Material Consumed
1634.90
1678.30
1827.40
1747.60
770.40
Opening Raw Materials
154.00
218.20
127.50
157.70
147.50
Purchases Raw Materials
1732.60
1614.20
1918.10
1717.30
780.60
Closing Raw Materials
251.60
154.00
218.20
127.50
157.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
384.80
361.90
535.50
439.00
202.20
Electricity & Power
384.80
361.90
535.50
439.00
202.20
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
128.60
140.10
143.60
160.20
90.90
Salaries, Wages & Bonus
118.30
130.40
132.30
145.40
81.40
Contributions to EPF & Pension Funds
3.60
3.30
3.30
3.00
2.40
Workmen and Staff Welfare Expenses
4.70
4.50
5.50
6.60
4.70
Other Employees Cost
2.10
1.80
2.50
5.10
2.50
Other Manufacturing Expenses
90.00
115.70
363.10
345.00
242.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
35.10
42.50
44.40
51.70
29.00
Other Mfg Exp
54.90
73.10
318.80
293.30
213.30
General and Administration Expenses
35.30
39.50
42.20
57.20
41.60
Rent , Rates & Taxes
4.50
5.70
6.40
7.10
4.00
Insurance
4.60
6.70
10.50
3.60
2.90
Printing and stationery
1.30
1.20
1.00
1.00
0.70
Professional and legal fees
10.60
8.40
10.50
11.70
6.20
Traveling and conveyance
1.20
1.40
1.50
1.00
0.60
Other Administration
14.20
17.60
13.90
33.70
27.70
Selling and Distribution Expenses
147.00
161.00
226.00
331.30
128.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
137.40
151.30
217.70
302.50
115.00
Miscellaneous Expenses
4.20
4.10
3.80
11.70
31.60
Bad debts /advances written off
0.00
0.10
4.30
30.20
Provision for doubtful debts
1.70
Losson disposal of fixed assets(net)
0.00
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
3.20
3.70
5.70
1.40
Less: Expenses Capitalised
Total Expenditure
2435.90
2489.50
3080.90
2984.60
1510.10
Operating Profit (Excl OI)
219.40
232.90
191.70
144.40
140.80
Other Income
29.70
37.80
25.00
31.00
4.70
Interest Received
18.10
15.80
0.60
0.60
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
8.40
3.80
2.40
1.20
Foreign Exchange Gains
10.80
11.00
19.40
26.70
2.10
Others
0.80
2.70
1.20
1.30
0.80
Operating Profit
249.20
270.70
216.60
175.50
145.50
Interest
61.90
74.60
96.40
73.30
66.60
InterestonDebenture / Bonds
Interest on Term Loan
87.10
60.60
59.80
Intereston Fixed deposits
Bank Charges etc
7.30
7.90
8.90
11.40
6.20
Other Interest
54.50
66.80
0.40
1.30
0.60
PBDT
187.30
196.00
120.20
102.20
79.00
Depreciation
66.70
66.20
60.50
56.30
55.60
Profit Before Taxation & Exceptional Items
120.60
129.90
59.80
45.90
23.40
Exceptional Income / Expenses
Profit Before Tax
120.60
129.90
59.80
45.90
23.40
Provision for Tax
20.70
17.20
-6.40
13.20
6.10
Current Income Tax
20.90
23.30
10.00
7.70
3.90
Deferred Tax
-11.90
-16.50
-6.40
13.20
6.10
Other taxes
11.60
10.50
-10.00
-7.70
-3.90
Profit After Tax
99.90
112.60
66.20
32.80
17.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.90
112.60
66.20
32.80
17.30
Profit Balance B/F
421.00
330.00
318.40
285.70
268.40
Appropriations
520.90
442.60
384.60
318.40
285.70
Earnings Per Share
5.00
8.00
101.00
50.00
26.00
Adjusted EPS
5.00
8.00
5.00
3.00
1.00