(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2925.80
3371.80
2978.20
0.00
Sales
2921.40
3368.50
2974.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4.40
3.30
4.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2661.00
2917.10
2595.00
0.00
Increase/Decrease in Stock
7.80
-32.30
43.40
Raw Material Consumed
1197.40
1320.60
1405.70
Opening Raw Materials
106.80
82.60
83.60
Purchases Raw Materials
1055.30
1106.60
917.50
Closing Raw Materials
118.10
106.80
82.60
Other Direct Purchases / Brought in cost
153.40
238.30
487.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
9.50
7.90
Electricity & Power
9.00
9.50
7.90
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
335.90
314.10
260.10
Salaries, Wages & Bonus
315.90
295.20
242.90
Contributions to EPF & Pension Funds
9.90
10.00
9.30
Workmen and Staff Welfare Expenses
2.90
2.80
2.70
Other Employees Cost
7.20
6.20
5.20
0.00
0.00
Other Manufacturing Expenses
287.10
314.80
261.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
282.40
309.60
254.00
Other Mfg Exp
4.70
5.20
7.20
0.00
0.00
General and Administration Expenses
133.80
140.60
126.70
0.10
0.20
Rent , Rates & Taxes
21.30
21.40
21.20
0.00
0.00
Printing and stationery
2.60
2.50
3.20
Professional and legal fees
10.00
12.80
16.50
0.00
0.00
Traveling and conveyance
52.20
63.90
44.70
Other Administration
95.60
99.80
80.60
0.00
0.10
Selling and Distribution Expenses
496.50
598.30
475.60
Advertisement & Sales Promotion
269.80
341.00
240.70
Sales Commissions & Incentives
60.40
77.80
61.80
Freight and Forwarding
166.30
179.50
173.10
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
24.40
25.10
17.00
Bad debts /advances written off
4.90
8.80
5.90
Provision for doubtful debts
18.50
9.60
9.90
Losson disposal of fixed assets(net)
0.10
5.80
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.80
1.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2491.90
2690.80
2597.50
0.10
0.20
Operating Profit (Excl OI)
169.10
226.30
-2.50
-0.10
-0.20
Interest Received
5.60
8.80
3.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
174.70
235.20
1.20
-0.10
-0.20
Interest
30.30
29.80
62.70
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
19.10
21.00
55.40
Intereston Fixed deposits
Bank Charges etc
0.90
2.60
2.10
0.00
0.00
Other Interest
10.30
6.20
5.10
0.00
0.00
PBDT
144.40
205.50
-61.50
-0.10
-0.20
Depreciation
52.30
46.20
49.00
Profit Before Taxation & Exceptional Items
92.10
159.30
-110.50
-0.10
-0.20
Exceptional Income / Expenses
Profit Before Tax
92.10
159.30
-110.50
-0.10
-0.20
Provision for Tax
25.50
20.70
2.20
0.00
0.00
Current Income Tax
32.50
25.00
Deferred Tax
-7.00
-4.20
2.20
0.00
0.00
Other taxes
0.00
0.00
2.20
0.00
0.00
Profit After Tax
66.60
138.50
-112.70
-0.10
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.60
138.50
-112.70
-0.10
-0.10
Profit Balance B/F
25.50
-113.00
-0.40
-0.30
-0.10
Appropriations
92.10
25.50
-113.00
-0.40
-0.30
Earnings Per Share
0.00
2.00
-4.00
-2.00
-5.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00