(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2845.50
2360.50
2482.90
2240.80
1737.50
Sales
2829.40
2342.20
2465.40
2215.60
1716.80
Job Work/ Contract Receipts
3.60
2.20
3.30
13.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.50
16.00
17.50
21.90
6.80
Net Sales
2368.90
1832.80
2006.40
1829.80
1430.50
Increase/Decrease in Stock
-19.90
-5.00
94.70
-201.30
167.10
Raw Material Consumed
1465.90
1079.60
1131.40
1285.40
687.90
Opening Raw Materials
191.60
171.30
185.60
235.90
274.10
Purchases Raw Materials
907.10
881.30
900.70
1185.40
625.80
Closing Raw Materials
260.40
191.60
171.30
185.60
235.90
Other Direct Purchases / Brought in cost
627.70
218.60
216.50
49.70
23.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
7.70
7.00
6.60
6.30
Electricity & Power
7.50
7.70
7.00
6.60
6.30
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
234.20
235.20
193.10
176.20
171.10
Salaries, Wages & Bonus
203.90
203.10
167.50
155.00
157.20
Contributions to EPF & Pension Funds
11.20
11.30
10.10
10.20
9.60
Workmen and Staff Welfare Expenses
13.40
15.10
10.50
8.10
5.80
Other Employees Cost
5.60
5.60
5.00
2.90
-1.50
Other Manufacturing Expenses
287.40
284.80
218.10
257.30
183.00
Sub-contracted / Out sourced services
Processing Charges
251.90
244.60
170.50
230.20
166.90
Repairs and Maintenance
17.00
18.90
17.50
9.40
7.70
Packing Material Consumed
Other Mfg Exp
18.50
21.30
30.10
17.80
8.50
General and Administration Expenses
86.00
89.80
80.60
81.60
66.80
Rent , Rates & Taxes
3.70
5.40
5.20
10.00
3.10
Insurance
5.50
6.10
5.90
6.30
6.60
Printing and stationery
1.70
1.90
1.50
9.30
7.30
Professional and legal fees
10.60
11.30
12.50
8.70
8.10
Traveling and conveyance
43.70
44.80
35.80
28.00
23.70
Other Administration
64.50
65.10
55.60
47.30
41.60
Selling and Distribution Expenses
128.90
139.80
122.60
116.10
85.90
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
12.40
48.30
32.70
40.80
32.60
Bad debts /advances written off
0.10
0.40
1.90
30.10
Provision for doubtful debts
5.00
37.50
11.40
25.00
Losson disposal of fixed assets(net)
1.40
0.30
Losson foreign exchange fluctuations
4.50
7.90
15.10
11.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
2.50
2.90
3.90
2.00
Less: Expenses Capitalised
Total Expenditure
2202.40
1880.30
1880.30
1762.70
1400.70
Operating Profit (Excl OI)
166.50
-47.50
126.10
67.00
29.80
Other Income
13.60
4.30
17.40
25.30
20.70
Interest Received
6.80
3.60
2.40
1.90
1.90
Profit on sale of Fixed Assets
0.10
0.30
Profits on sale of Investments
Provision Written Back
5.80
0.00
5.00
16.80
0.60
Others
1.00
0.60
10.10
6.50
17.80
Operating Profit
180.10
-43.20
143.60
92.30
50.40
Interest
80.50
90.90
91.20
95.00
109.00
InterestonDebenture / Bonds
Interest on Term Loan
67.90
68.60
66.10
71.20
88.90
Intereston Fixed deposits
0.50
2.50
0.10
1.30
3.80
Bank Charges etc
12.30
12.20
13.80
15.70
11.00
Other Interest
-0.30
7.60
11.20
6.80
5.30
PBDT
99.60
-134.10
52.40
-2.70
-58.60
Depreciation
29.40
27.20
30.60
38.50
39.30
Profit Before Taxation & Exceptional Items
70.20
-161.30
21.70
-41.20
-97.90
Exceptional Income / Expenses
61.30
Profit Before Tax
70.20
-161.30
83.10
-41.20
-97.90
Provision for Tax
15.70
-34.80
16.70
-19.10
-87.50
Deferred Tax
15.70
-34.80
4.70
-19.10
-87.50
Other taxes
15.70
-34.80
0.00
-19.10
-87.50
Profit After Tax
54.60
-126.50
66.40
-22.10
-10.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.60
-126.50
66.40
-22.10
-10.50
Profit Balance B/F
-127.40
1.10
-61.90
-41.90
-31.70
Appropriations
-72.80
-125.40
4.50
-64.10
-42.20
Other Appropriation
0.60
2.00
3.40
-2.20
-0.20
Earnings Per Share
1.00
-2.00
1.00
0.00
0.00
Adjusted EPS
1.00
-2.00
1.00
0.00
0.00