(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2171.20
1051.20
662.30
930.60
1094.20
Sales
1599.20
778.20
573.10
895.50
976.80
Job Work/ Contract Receipts
Processing Charges / Service Income
571.20
272.90
89.00
35.20
117.30
Revenue from property development
Other Operational Income
0.90
0.10
0.20
0.00
0.00
Net Sales
2171.20
1051.20
662.30
930.60
1094.20
Increase/Decrease in Stock
4.20
48.90
9.30
-48.70
20.90
Raw Material Consumed
1635.40
745.80
546.30
804.30
854.10
Opening Raw Materials
27.70
29.50
104.20
105.90
127.20
Purchases Raw Materials
1664.40
744.00
471.70
802.50
832.80
Closing Raw Materials
56.60
27.70
29.50
104.20
105.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.30
6.30
5.90
6.20
Electricity & Power
1.90
1.30
6.30
5.90
6.20
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
55.00
46.10
38.40
32.80
30.00
Salaries, Wages & Bonus
50.40
42.60
35.80
31.00
28.60
Contributions to EPF & Pension Funds
2.20
2.00
1.90
1.80
1.30
Workmen and Staff Welfare Expenses
1.30
0.80
0.30
Other Employees Cost
1.20
0.60
0.50
0.00
0.00
Other Manufacturing Expenses
161.00
68.50
23.50
46.10
61.60
Sub-contracted / Out sourced services
Processing Charges
8.00
14.40
Repairs and Maintenance
3.10
1.10
2.30
0.00
0.00
Packing Material Consumed
Other Mfg Exp
158.00
67.40
21.20
38.10
47.20
General and Administration Expenses
34.90
23.40
17.40
17.30
16.30
Rent , Rates & Taxes
4.40
0.50
0.50
0.20
0.10
Insurance
3.10
1.60
2.70
2.50
2.70
Professional and legal fees
5.70
5.20
1.90
1.10
1.40
Traveling and conveyance
11.80
8.10
8.50
6.70
6.60
Other Administration
21.80
16.20
12.30
13.50
12.10
Selling and Distribution Expenses
43.80
22.60
13.60
20.00
42.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.20
2.00
0.90
0.90
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.60
0.90
0.90
1.10
Less: Expenses Capitalised
Total Expenditure
1938.40
958.60
655.80
878.50
1032.60
Operating Profit (Excl OI)
232.70
92.60
6.50
52.10
61.60
Other Income
11.50
3.50
4.80
4.20
5.40
Interest Received
1.60
2.10
3.30
3.10
3.90
Dividend Received
0.40
0.40
0.40
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.80
Others
9.40
1.00
0.20
1.20
1.50
Operating Profit
244.20
96.20
11.30
56.30
67.00
Interest
66.50
41.10
27.00
31.60
40.50
InterestonDebenture / Bonds
Interest on Term Loan
30.50
24.90
22.20
18.90
17.10
Intereston Fixed deposits
Bank Charges etc
12.80
6.50
2.80
4.50
5.50
Other Interest
23.20
9.70
2.00
8.20
17.90
PBDT
177.70
55.00
-15.80
24.70
26.50
Depreciation
13.20
13.70
14.50
14.80
14.50
Profit Before Taxation & Exceptional Items
164.50
41.40
-30.30
10.00
12.00
Exceptional Income / Expenses
Profit Before Tax
164.50
41.40
-30.30
10.00
12.00
Provision for Tax
45.80
10.30
-7.90
2.90
-7.50
Current Income Tax
41.10
6.80
0.00
Deferred Tax
-3.00
7.70
-7.90
2.90
-7.50
Other taxes
7.70
-4.20
-7.90
2.90
0.00
Profit After Tax
118.70
31.10
-22.40
7.10
19.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.70
31.10
-22.40
7.10
19.50
Profit Balance B/F
187.60
156.50
178.80
173.30
153.80
Appropriations
306.30
187.60
156.50
180.40
173.30
Earnings Per Share
7.00
3.00
-2.00
1.00
2.00
Adjusted EPS
7.00
2.00
-1.00
0.00
1.00