(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2144.30
2110.30
2030.30
3955.40
3938.90
Sales
2110.00
2069.80
2005.30
3849.20
3894.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1.50
1.30
2.80
1.20
7.60
Revenue from property development
Other Operational Income
32.80
39.10
22.20
105.00
37.20
Net Sales
2144.30
2110.30
2030.30
3955.40
3938.90
Increase/Decrease in Stock
44.70
-55.40
-17.70
-19.00
216.50
Raw Material Consumed
1512.50
1449.40
1379.10
2724.00
2420.60
Opening Raw Materials
93.40
127.70
185.40
179.60
61.90
Purchases Raw Materials
537.20
468.30
673.40
1759.30
1987.60
Closing Raw Materials
91.30
93.40
127.70
185.40
179.60
Other Direct Purchases / Brought in cost
973.20
946.70
648.10
970.40
550.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.70
16.00
18.10
163.90
226.30
Electricity & Power
10.70
16.00
18.10
163.90
226.30
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
133.60
143.10
132.20
160.90
201.50
Salaries, Wages & Bonus
124.10
134.00
120.00
149.90
186.70
Contributions to EPF & Pension Funds
5.00
6.50
6.80
7.80
11.20
Workmen and Staff Welfare Expenses
4.50
2.60
5.40
3.20
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
208.30
200.30
234.90
220.50
211.40
Sub-contracted / Out sourced services
Processing Charges
163.00
167.00
187.20
166.20
150.40
Repairs and Maintenance
3.10
5.70
9.40
8.90
8.90
Packing Material Consumed
Other Mfg Exp
42.30
27.50
38.20
45.40
52.10
General and Administration Expenses
74.10
62.80
88.70
115.40
85.10
Rent , Rates & Taxes
3.20
1.50
0.70
4.60
1.20
Insurance
2.80
3.50
3.10
3.90
4.60
Professional and legal fees
9.50
Other Administration
68.20
57.90
84.90
106.80
69.90
Selling and Distribution Expenses
130.70
107.50
94.10
184.40
163.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.90
18.20
30.20
30.40
40.60
Miscellaneous Expenses
3.00
1.80
4.80
14.80
20.30
Bad debts /advances written off
0.30
1.90
12.20
12.40
Provision for doubtful debts
2.80
0.60
2.30
4.20
Losson disposal of fixed assets(net)
0.20
0.90
0.00
2.60
3.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2117.50
1925.40
1934.20
3564.90
3544.80
Operating Profit (Excl OI)
26.80
184.90
96.00
390.50
394.10
Other Income
14.40
11.30
17.70
7.40
9.90
Interest Received
4.50
4.30
0.40
0.80
0.90
Profit on sale of Fixed Assets
0.20
9.80
0.70
3.00
Profits on sale of Investments
Provision Written Back
0.20
Others
9.90
6.80
7.50
5.70
6.00
Operating Profit
41.20
196.30
113.70
397.90
404.00
Interest
97.70
160.90
172.00
216.10
282.90
InterestonDebenture / Bonds
Interest on Term Loan
97.70
160.90
172.00
216.10
39.80
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
121.40
PBDT
-56.50
35.40
-58.30
181.80
121.20
Depreciation
13.00
31.60
31.30
32.40
106.90
Profit Before Taxation & Exceptional Items
-69.50
3.70
-89.60
149.40
14.30
Exceptional Income / Expenses
170.40
-260.90
Profit Before Tax
100.90
3.70
-89.60
149.40
-246.60
Provision for Tax
59.90
-42.60
37.10
4.10
-170.60
Current Income Tax
36.00
6.40
Deferred Tax
23.90
-41.50
-1.20
4.10
-170.60
Other taxes
0.00
-42.60
37.10
-6.40
-170.60
Profit After Tax
41.00
46.30
-126.70
145.30
-76.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.00
46.30
-126.70
145.30
-76.00
Profit Balance B/F
-162.80
-209.10
-82.40
-206.20
-117.60
Appropriations
-121.80
-162.80
-209.10
-60.90
-193.60
Other Appropriation
21.50
12.60
Equity Dividend %
5.00
10.00
Earnings Per Share
0.00
2.00
-6.00
7.00
-4.00
Adjusted EPS
0.00
0.00
-1.00
1.00
0.00