(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2275.40
1810.20
1777.10
1869.90
1581.30
Sales
2262.40
1792.90
1755.10
1853.90
1574.10
Job Work/ Contract Receipts
Processing Charges / Service Income
11.80
15.90
21.20
15.20
6.50
Revenue from property development
Other Operational Income
1.20
1.50
0.70
0.80
0.70
Net Sales
2275.40
1810.20
1777.10
1869.90
1581.30
Increase/Decrease in Stock
-21.70
-42.70
10.80
-109.40
-59.90
Raw Material Consumed
1724.90
1337.10
1267.70
1432.00
1187.90
Opening Raw Materials
240.50
250.50
211.50
172.90
88.60
Purchases Raw Materials
1547.40
1266.30
1174.60
1308.20
1189.50
Closing Raw Materials
260.50
240.50
250.50
211.50
172.90
Other Direct Purchases / Brought in cost
197.40
60.90
132.10
162.40
82.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.20
69.30
61.40
56.90
48.80
Electricity & Power
73.20
69.30
61.40
56.90
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
48.70
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
187.90
171.50
158.00
156.90
130.30
Salaries, Wages & Bonus
173.30
156.90
144.90
148.00
119.90
Contributions to EPF & Pension Funds
4.50
4.90
3.50
4.30
4.00
Workmen and Staff Welfare Expenses
10.20
9.70
9.60
4.60
5.10
Other Employees Cost
0.00
0.00
0.00
0.00
1.30
Other Manufacturing Expenses
94.30
103.00
111.10
97.30
64.40
Sub-contracted / Out sourced services
Processing Charges
3.50
2.10
1.00
1.50
2.80
Repairs and Maintenance
17.80
17.20
11.30
9.70
0.50
Packing Material Consumed
11.10
18.10
29.00
24.20
19.50
Other Mfg Exp
62.00
65.70
69.80
61.90
41.70
General and Administration Expenses
12.70
12.60
9.50
14.90
36.20
Rent , Rates & Taxes
1.90
2.20
2.20
2.30
22.60
Insurance
5.80
5.10
3.30
4.30
5.40
Printing and stationery
1.60
1.20
1.80
0.90
0.50
Professional and legal fees
2.10
2.50
0.40
2.50
3.20
Traveling and conveyance
0.50
0.40
0.50
0.30
0.10
Other Administration
1.30
1.70
1.70
4.80
4.40
Selling and Distribution Expenses
46.00
24.80
20.60
34.20
25.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
5.20
Other Selling Expenses
17.20
6.50
4.30
7.30
2.50
Miscellaneous Expenses
10.80
12.80
5.10
7.70
5.50
Bad debts /advances written off
Provision for doubtful debts
0.60
0.30
0.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
12.50
4.60
7.70
5.50
Less: Expenses Capitalised
Total Expenditure
2128.10
1688.40
1644.10
1690.40
1438.30
Operating Profit (Excl OI)
147.30
121.80
133.00
179.50
143.00
Other Income
3.00
53.30
2.50
3.60
9.80
Interest Received
1.10
41.10
0.90
0.80
1.70
Profit on sale of Fixed Assets
0.00
0.50
Profits on sale of Investments
Foreign Exchange Gains
0.80
2.20
0.30
1.30
5.00
Others
1.10
9.90
1.40
1.00
3.10
Operating Profit
150.40
175.00
135.50
183.00
152.80
Interest
61.40
64.80
77.20
66.20
47.40
InterestonDebenture / Bonds
Interest on Term Loan
69.80
Intereston Fixed deposits
Bank Charges etc
6.00
7.70
6.60
12.40
8.50
Other Interest
55.50
57.10
0.80
53.70
38.90
PBDT
88.90
110.20
58.40
116.90
105.30
Depreciation
51.10
48.90
53.40
47.50
47.70
Profit Before Taxation & Exceptional Items
37.90
61.30
5.00
69.30
57.60
Exceptional Income / Expenses
Profit Before Tax
37.90
61.30
5.00
69.30
57.60
Provision for Tax
10.90
19.50
-5.80
21.20
13.10
Current Income Tax
11.70
10.20
0.80
15.40
9.60
Deferred Tax
-0.90
9.20
-6.60
5.80
9.90
Other taxes
0.00
0.00
0.00
0.00
-6.40
Profit After Tax
27.00
41.90
10.70
48.20
44.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.00
41.90
10.70
48.20
44.50
Profit Balance B/F
278.70
235.80
213.60
165.80
125.40
Appropriations
305.70
277.70
224.40
213.90
169.90
Other Appropriation
0.20
-1.00
-11.40
0.30
Earnings Per Share
1.00
2.00
1.00
3.00
3.00
Adjusted EPS
1.00
2.00
1.00
3.00
3.00