(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1172.50
1229.00
1351.40
998.40
976.20
Sales
70.80
113.90
130.10
163.50
68.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1101.70
1115.20
1221.30
834.90
907.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1172.50
1229.00
1351.40
998.40
976.20
Increase/Decrease in Stock
0.40
-11.40
14.10
-8.10
2.40
Raw Material Consumed
328.80
413.00
498.10
439.60
373.50
Opening Raw Materials
63.60
61.50
40.90
73.40
43.30
Purchases Raw Materials
316.20
415.10
518.70
407.20
403.60
Closing Raw Materials
51.10
63.60
61.50
40.90
73.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.80
231.50
258.10
165.30
132.80
Electricity & Power
210.80
231.50
258.10
165.30
132.80
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
107.70
92.40
78.50
80.80
73.10
Salaries, Wages & Bonus
101.80
88.20
74.80
77.60
68.90
Contributions to EPF & Pension Funds
2.40
2.20
1.90
1.70
2.40
Workmen and Staff Welfare Expenses
3.60
2.10
1.70
1.50
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
305.00
289.90
294.90
204.70
225.80
Sub-contracted / Out sourced services
Processing Charges
163.60
165.60
173.60
125.00
134.20
Repairs and Maintenance
26.00
22.30
22.10
16.00
20.90
Packing Material Consumed
24.00
18.10
27.80
15.20
16.60
Other Mfg Exp
91.40
83.90
71.40
48.50
54.10
General and Administration Expenses
23.10
22.70
27.40
13.50
10.00
Rent , Rates & Taxes
1.30
2.00
0.90
0.90
0.90
Insurance
1.20
1.10
1.10
1.40
1.50
Professional and legal fees
3.40
2.60
3.60
3.90
2.80
Traveling and conveyance
3.40
2.70
6.50
1.50
0.80
Other Administration
17.20
17.00
21.70
7.30
4.80
Selling and Distribution Expenses
29.80
37.00
40.90
30.80
36.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.90
13.30
11.00
6.90
8.50
Freight and Forwarding
18.90
23.70
29.90
23.90
27.80
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
15.20
6.40
13.80
12.20
14.50
Bad debts /advances written off
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
1.20
0.90
1.10
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
6.00
Other Miscellaneous Expenses
14.00
5.40
6.80
12.20
8.10
Less: Expenses Capitalised
Total Expenditure
1021.00
1081.50
1225.80
939.00
868.20
Operating Profit (Excl OI)
151.40
147.50
125.70
59.30
107.90
Other Income
2.70
5.60
4.30
24.80
11.90
Interest Received
1.10
1.70
1.30
4.00
1.30
Dividend Received
0.00
0.00
0.00
2.80
0.10
Profit on sale of Fixed Assets
17.40
Profits on sale of Investments
0.00
8.20
Provision Written Back
1.40
3.80
1.50
0.10
0.80
Others
0.20
0.10
1.50
0.50
1.40
Operating Profit
154.10
153.20
130.00
84.10
119.80
Interest
8.30
6.50
9.60
2.80
12.90
InterestonDebenture / Bonds
Interest on Term Loan
6.50
6.40
9.30
2.50
12.50
Intereston Fixed deposits
Other Interest
1.90
0.10
0.20
0.30
0.30
PBDT
145.80
146.70
120.40
81.30
107.00
Depreciation
33.70
27.30
31.80
33.80
31.10
Profit Before Taxation & Exceptional Items
112.10
119.40
88.70
47.50
75.90
Exceptional Income / Expenses
Profit Before Tax
112.10
119.40
88.70
47.50
75.90
Provision for Tax
32.00
23.60
27.40
18.70
26.60
Current Income Tax
29.50
31.00
29.10
14.30
18.70
Deferred Tax
-0.70
0.10
-1.80
4.40
2.00
Other taxes
3.20
-7.50
0.20
0.00
5.90
Profit After Tax
80.10
95.80
61.20
28.80
49.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-116.10
-6.20
-18.60
5.90
2.60
Consolidated Net Profit
-36.00
89.60
42.60
34.70
51.90
Profit Balance B/F
427.20
345.60
313.80
304.50
252.60
Appropriations
391.30
435.20
356.40
339.20
304.50
General Reserves
71.00
2.60
Other Appropriation
7.90
7.90
10.80
8.60
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
-2.00
6.00
3.00
2.00
3.00
Adjusted EPS
-2.00
6.00
3.00
2.00
3.00