(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5091.50
4324.90
4829.90
4375.20
2745.60
Sales
5025.20
4274.70
4762.50
4320.60
2671.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
66.30
50.30
67.50
54.50
74.30
Net Sales
5091.50
4324.90
4829.90
4375.20
2745.60
Increase/Decrease in Stock
-422.80
-142.90
-153.70
-356.00
-82.60
Raw Material Consumed
4007.50
3124.60
3527.00
3290.70
1978.90
Opening Raw Materials
173.40
132.70
394.70
394.70
125.70
Purchases Raw Materials
4006.50
3165.30
3264.90
3214.70
2247.90
Closing Raw Materials
172.40
173.40
132.70
318.70
394.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.70
289.90
292.60
271.00
196.40
Electricity & Power
320.70
289.90
292.60
271.00
196.40
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
165.10
163.20
159.30
152.20
111.90
Salaries, Wages & Bonus
107.70
108.50
102.90
94.70
76.70
Contributions to EPF & Pension Funds
6.20
5.70
5.80
5.40
4.70
Workmen and Staff Welfare Expenses
51.20
48.90
50.60
52.00
30.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
296.50
329.90
310.60
270.40
211.70
Sub-contracted / Out sourced services
Processing Charges
1.30
13.00
12.00
18.10
12.60
Repairs and Maintenance
41.30
56.50
68.80
48.00
29.80
Packing Material Consumed
48.80
43.80
34.20
36.60
27.10
Other Mfg Exp
205.20
216.60
195.50
167.70
142.30
General and Administration Expenses
43.40
55.90
49.10
37.00
19.10
Rent , Rates & Taxes
4.60
5.50
5.00
4.80
7.50
Insurance
13.40
15.40
11.50
10.70
6.90
Professional and legal fees
16.50
18.90
16.20
11.70
Traveling and conveyance
7.60
14.60
14.90
8.30
3.10
Other Administration
8.90
16.10
16.40
9.80
4.80
Selling and Distribution Expenses
209.80
108.80
268.70
358.40
125.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.70
7.00
5.20
3.90
2.30
Miscellaneous Expenses
42.30
47.70
59.70
76.40
49.60
Bad debts /advances written off
Provision for doubtful debts
6.40
Losson disposal of fixed assets(net)
0.90
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.30
47.70
58.80
68.10
49.60
Less: Expenses Capitalised
Total Expenditure
4662.40
3977.00
4513.20
4100.10
2610.30
Operating Profit (Excl OI)
429.10
347.90
316.80
275.10
135.30
Other Income
10.20
12.00
14.30
5.30
11.80
Interest Received
9.80
10.40
8.90
5.30
8.30
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
0.40
1.60
5.40
0.00
3.40
Operating Profit
439.20
360.00
331.10
280.30
147.10
Interest
275.30
215.70
168.90
133.20
127.90
InterestonDebenture / Bonds
Interest on Term Loan
20.40
24.50
22.80
16.00
18.00
Intereston Fixed deposits
Bank Charges etc
34.90
32.10
35.20
36.30
24.30
Other Interest
220.00
159.10
111.00
80.80
85.60
PBDT
164.00
144.20
162.10
147.10
19.20
Depreciation
83.30
78.40
71.10
61.60
59.20
Profit Before Taxation & Exceptional Items
80.70
65.80
91.00
85.50
-39.90
Exceptional Income / Expenses
20.00
Profit Before Tax
80.70
65.80
111.00
85.50
-39.90
Provision for Tax
20.20
15.00
22.40
10.90
-8.30
Current Income Tax
19.00
1.30
19.10
1.70
Deferred Tax
1.20
13.70
3.30
9.20
-8.30
Other taxes
0.00
0.00
0.00
0.00
-8.30
Profit After Tax
60.50
50.90
88.70
74.60
-31.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.50
50.90
88.70
74.60
-31.60
Profit Balance B/F
186.70
139.10
50.40
-24.20
8.40
Appropriations
247.10
190.00
139.00
50.40
-23.30
Other Appropriation
4.60
3.30
-0.10
0.90
Equity Dividend %
7.00
7.00
5.00
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00