(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1303.40
1913.50
2324.50
2522.50
1555.70
Sales
1295.80
1888.20
2293.50
2477.20
1550.00
Job Work/ Contract Receipts
3.80
Processing Charges / Service Income
1.10
17.90
16.00
39.00
3.20
Revenue from property development
Other Operational Income
6.50
7.40
11.20
6.30
2.50
Net Sales
1303.40
1913.50
2324.50
2522.50
1555.70
Increase/Decrease in Stock
-4.60
-27.50
-38.50
2.70
-1.80
Raw Material Consumed
1121.80
1783.10
2245.70
2397.90
1431.10
Opening Raw Materials
1.10
161.50
57.60
45.40
21.50
Purchases Raw Materials
902.70
1295.60
1291.10
2132.20
1239.10
Closing Raw Materials
64.40
1.10
161.50
57.60
45.40
Other Direct Purchases / Brought in cost
282.40
327.00
1058.50
277.90
215.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
2.00
2.30
2.60
3.90
Electricity & Power
1.10
2.00
2.30
2.60
3.90
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
11.40
9.80
7.70
9.50
11.30
Salaries, Wages & Bonus
11.10
9.70
7.60
9.40
11.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.20
0.10
0.10
0.10
Other Manufacturing Expenses
4.90
1.80
0.80
8.40
13.50
Sub-contracted / Out sourced services
Processing Charges
1.70
1.50
0.60
6.10
8.70
Repairs and Maintenance
1.00
1.70
Packing Material Consumed
2.40
0.20
0.20
0.20
0.30
Other Mfg Exp
0.70
0.00
0.10
1.10
2.80
General and Administration Expenses
19.70
13.60
13.70
17.40
17.30
Rent , Rates & Taxes
1.70
0.40
1.90
2.90
3.00
Insurance
1.50
1.50
1.50
1.70
2.10
Printing and stationery
0.20
0.30
0.30
0.40
0.30
Professional and legal fees
6.50
3.10
0.90
3.00
3.70
Traveling and conveyance
6.40
6.30
7.10
6.80
6.80
Other Administration
9.90
8.40
9.10
9.20
8.10
Selling and Distribution Expenses
54.60
64.60
23.90
32.70
14.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
41.00
28.80
18.50
8.80
7.80
Miscellaneous Expenses
4.20
0.00
0.00
0.00
12.80
Bad debts /advances written off
0.10
0.00
11.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
0.00
0.00
0.00
1.30
Less: Expenses Capitalised
Total Expenditure
1213.10
1847.50
2255.70
2471.10
1502.20
Operating Profit (Excl OI)
90.30
66.00
68.80
51.40
53.60
Other Income
0.10
1.70
1.60
11.30
2.40
Interest Received
0.10
1.70
1.60
11.30
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.20
Operating Profit
90.40
67.70
70.40
62.70
56.00
Interest
39.50
43.60
40.40
30.10
35.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
3.80
3.50
4.70
4.90
Other Interest
38.60
39.80
36.90
25.40
30.90
PBDT
51.00
24.10
30.00
32.60
20.20
Depreciation
6.10
4.70
12.00
12.00
9.00
Profit Before Taxation & Exceptional Items
44.90
19.40
18.00
20.60
11.20
Exceptional Income / Expenses
-3.60
-0.90
2.60
-0.80
-0.10
Profit Before Tax
41.30
18.40
20.60
19.80
11.10
Provision for Tax
10.20
5.20
4.60
5.40
2.90
Current Income Tax
10.20
5.20
5.10
5.60
3.20
Deferred Tax
0.00
-0.60
-0.20
-0.20
Other taxes
10.20
0.00
0.00
0.00
0.00
Profit After Tax
31.10
13.20
16.00
14.40
8.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.10
13.20
16.00
14.40
8.20
Profit Balance B/F
83.10
69.90
53.90
39.50
31.30
Appropriations
114.20
83.10
69.90
53.90
39.50
Earnings Per Share
5.00
2.00
2.00
2.00
1.00
Adjusted EPS
5.00
2.00
2.00
2.00
1.00