(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3363.20
3282.90
3323.70
2721.10
1808.10
Sales
3360.80
3280.80
3321.30
2717.90
1805.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.40
2.10
2.40
3.20
2.30
Net Sales
3343.70
3273.00
3313.60
2715.90
1808.10
Increase/Decrease in Stock
-98.20
23.80
-35.90
-9.60
-4.40
Raw Material Consumed
1094.70
957.90
732.70
813.50
434.90
Opening Raw Materials
51.80
43.40
35.80
23.80
29.00
Purchases Raw Materials
1023.40
744.90
491.70
500.60
248.20
Closing Raw Materials
54.00
51.80
43.40
35.80
23.80
Other Direct Purchases / Brought in cost
73.50
221.40
248.60
324.90
181.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1129.80
1079.30
953.10
871.90
714.10
Electricity & Power
1129.80
1079.30
953.10
871.90
714.10
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
255.10
233.60
193.00
196.80
183.50
Salaries, Wages & Bonus
209.10
190.30
154.90
152.00
147.30
Contributions to EPF & Pension Funds
30.60
26.90
19.80
22.80
22.00
Workmen and Staff Welfare Expenses
14.30
12.60
12.30
13.60
9.00
Other Employees Cost
1.10
3.80
6.10
8.40
5.10
Other Manufacturing Expenses
235.10
181.80
118.10
97.80
79.20
Sub-contracted / Out sourced services
Processing Charges
58.20
42.40
35.20
20.20
16.70
Repairs and Maintenance
60.00
36.10
24.00
33.60
22.50
Packing Material Consumed
Other Mfg Exp
117.00
103.30
59.00
44.10
40.10
General and Administration Expenses
109.40
122.40
137.40
88.90
41.10
Rent , Rates & Taxes
14.40
10.60
17.60
8.80
4.20
Insurance
21.50
21.60
19.20
14.00
12.10
Professional and legal fees
15.70
15.20
13.50
6.90
9.90
Traveling and conveyance
30.60
24.40
22.70
13.00
8.20
Other Administration
57.90
75.00
87.10
59.20
14.80
Selling and Distribution Expenses
97.50
74.50
43.50
15.10
25.00
Advertisement & Sales Promotion
3.30
0.90
1.20
1.40
1.10
Sales Commissions & Incentives
Freight and Forwarding
94.30
73.50
42.30
13.70
24.00
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
77.30
56.00
64.90
74.30
98.80
Bad debts /advances written off
7.80
0.10
0.10
0.90
0.20
Provision for doubtful debts
3.20
11.50
47.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.50
55.90
61.50
62.00
47.10
Less: Expenses Capitalised
Total Expenditure
2900.80
2729.20
2206.90
2148.90
1572.10
Operating Profit (Excl OI)
442.90
543.70
1106.80
567.00
236.00
Other Income
71.20
88.80
55.90
57.40
14.20
Interest Received
4.20
20.70
6.20
17.20
4.30
Profit on sale of Fixed Assets
6.30
2.70
2.20
1.80
0.10
Profits on sale of Investments
Provision Written Back
23.50
17.80
0.30
1.20
2.20
Foreign Exchange Gains
25.10
1.10
0.70
0.40
Others
12.10
46.60
46.50
36.80
7.60
Operating Profit
514.10
632.50
1162.70
624.50
250.20
Interest
55.00
17.60
5.20
11.20
27.70
InterestonDebenture / Bonds
Interest on Term Loan
47.60
7.70
0.70
9.50
23.70
Intereston Fixed deposits
Bank Charges etc
5.70
8.10
2.70
1.10
3.20
Other Interest
1.60
1.70
1.70
0.60
0.80
PBDT
459.10
615.00
1157.50
613.20
222.50
Depreciation
363.30
223.50
229.30
222.20
202.20
Profit Before Taxation & Exceptional Items
95.80
391.50
928.20
391.00
20.30
Exceptional Income / Expenses
-98.90
-33.80
Profit Before Tax
-3.10
391.50
894.40
391.00
20.30
Provision for Tax
66.30
128.20
248.60
103.60
101.60
Current Income Tax
37.80
76.60
160.80
74.90
12.90
Deferred Tax
28.40
51.60
87.80
28.60
88.70
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
-69.40
263.20
645.80
287.50
-81.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-69.40
263.20
645.80
287.50
-81.30
Profit Balance B/F
115.00
-132.10
-753.60
-1045.50
-951.90
Appropriations
45.60
131.20
-107.80
-758.00
-1033.20
Other Appropriation
13.70
16.10
24.30
-4.40
12.30
Equity Dividend %
13.00
13.00
13.00
13.00
Earnings Per Share
-5.00
19.00
46.00
20.00
-6.00
Adjusted EPS
-5.00
19.00
46.00
20.00
-6.00