(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2017.30
1798.80
1753.40
2018.60
1671.10
Sales
1958.40
1742.60
1700.90
1975.20
1622.10
Job Work/ Contract Receipts
Processing Charges / Service Income
50.10
49.90
47.00
26.70
40.20
Revenue from property development
Other Operational Income
8.80
6.20
5.40
16.70
8.80
Net Sales
1961.90
1735.70
1702.80
1967.50
1636.40
Increase/Decrease in Stock
-59.80
24.00
-23.80
6.40
15.80
Raw Material Consumed
1214.80
986.10
1052.40
1140.70
983.90
Opening Raw Materials
35.90
28.30
28.30
31.50
19.00
Purchases Raw Materials
213.60
159.70
130.70
124.10
133.50
Closing Raw Materials
54.30
35.90
28.30
28.30
31.50
Other Direct Purchases / Brought in cost
1019.60
834.10
921.60
1013.40
862.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.80
54.80
42.00
36.40
28.60
Electricity & Power
60.80
54.80
42.00
36.40
28.60
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
274.50
245.90
220.50
252.70
281.70
Salaries, Wages & Bonus
253.20
226.60
202.10
236.40
262.70
Contributions to EPF & Pension Funds
14.20
12.40
10.90
9.60
12.40
Workmen and Staff Welfare Expenses
7.10
6.80
7.60
6.80
6.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
104.60
98.00
68.20
61.70
57.40
Sub-contracted / Out sourced services
Processing Charges
0.20
1.80
6.70
0.30
0.70
Repairs and Maintenance
28.40
15.30
14.80
16.70
20.10
Packing Material Consumed
Other Mfg Exp
76.10
81.00
46.70
44.70
36.70
General and Administration Expenses
150.30
134.60
152.70
113.10
107.90
Rent , Rates & Taxes
13.30
6.40
7.40
10.40
22.20
Insurance
4.40
3.70
3.10
3.00
2.40
Printing and stationery
1.90
1.70
1.90
1.50
1.90
Professional and legal fees
36.40
38.20
38.10
39.60
38.20
Traveling and conveyance
33.40
28.40
30.80
22.40
13.00
Other Administration
94.40
84.50
102.20
58.50
43.20
Selling and Distribution Expenses
80.10
76.50
65.60
77.90
102.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
8.00
20.90
5.60
10.90
33.00
Freight and Forwarding
44.00
27.10
33.70
41.00
29.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.10
28.40
26.30
25.90
39.80
Miscellaneous Expenses
50.40
29.20
36.80
26.20
73.80
Bad debts /advances written off
0.30
0.10
3.40
6.70
41.10
Provision for doubtful debts
17.50
6.00
10.90
0.20
5.90
Losson disposal of fixed assets(net)
3.50
2.90
Losson foreign exchange fluctuations
0.20
0.10
0.20
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
28.50
23.00
19.60
19.20
26.80
Less: Expenses Capitalised
Total Expenditure
1875.80
1649.20
1614.40
1715.10
1651.80
Operating Profit (Excl OI)
86.10
86.50
88.40
252.30
-15.40
Other Income
113.80
103.70
124.90
420.20
305.80
Interest Received
20.10
18.60
27.60
14.00
11.10
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.30
0.70
294.90
195.60
Profits on sale of Investments
0.10
Provision Written Back
46.70
46.60
56.80
71.10
51.60
Foreign Exchange Gains
0.40
0.50
Others
46.90
38.10
39.30
39.90
47.00
Operating Profit
199.90
190.30
213.30
672.50
290.40
Interest
47.90
60.90
27.10
20.40
32.00
InterestonDebenture / Bonds
Interest on Term Loan
13.20
20.20
7.80
5.10
8.80
Intereston Fixed deposits
Bank Charges etc
5.20
3.60
3.20
3.70
4.90
Other Interest
29.50
37.10
16.10
11.60
18.30
PBDT
152.00
129.40
186.20
652.00
258.40
Depreciation
40.10
35.70
27.60
23.20
24.10
Profit Before Taxation & Exceptional Items
111.90
93.60
158.70
628.90
234.30
Exceptional Income / Expenses
-70.00
-151.10
Profit Before Tax
48.30
66.50
151.70
541.90
325.40
Provision for Tax
-1.00
9.70
37.20
69.80
31.90
Current Income Tax
24.10
28.30
31.90
50.20
20.50
Deferred Tax
-20.00
3.80
6.20
22.00
11.30
Other taxes
-5.10
-22.30
-0.80
-2.50
0.00
Profit After Tax
49.30
56.80
114.50
472.20
293.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.30
56.80
114.50
472.20
293.60
Profit Balance B/F
-63.90
-120.30
-230.80
-699.20
-990.20
Appropriations
-14.60
-63.50
-116.30
-227.00
-696.60
Other Appropriation
13.80
0.40
3.90
4.40
2.60
Earnings Per Share
1.00
1.00
1.00
6.00
4.00
Adjusted EPS
1.00
1.00
1.00
6.00
4.00