(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1690.10
1606.50
1468.00
1704.00
1060.20
Sales
1565.90
1494.90
1373.70
1639.30
1024.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
124.30
111.70
94.20
64.80
36.20
Net Sales
1690.10
1606.50
1468.00
1704.00
1060.20
Increase/Decrease in Stock
9.90
133.80
-112.00
-56.30
6.40
Raw Material Consumed
1152.00
1085.30
1244.40
1030.10
593.00
Opening Raw Materials
251.00
179.00
367.00
317.40
203.20
Purchases Raw Materials
1168.90
1157.30
1056.40
1079.80
707.20
Closing Raw Materials
267.90
251.00
179.00
367.00
317.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.80
198.60
162.80
166.30
137.90
Electricity & Power
216.80
198.60
162.80
166.30
137.90
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
133.10
120.00
122.10
113.20
88.40
Salaries, Wages & Bonus
101.80
98.70
93.80
87.60
70.20
Contributions to EPF & Pension Funds
6.60
6.40
Workmen and Staff Welfare Expenses
24.70
15.00
22.30
23.40
15.90
Other Employees Cost
0.00
0.00
6.00
2.10
2.30
Other Manufacturing Expenses
66.70
60.70
70.70
85.10
45.90
Sub-contracted / Out sourced services
Repairs and Maintenance
25.90
28.70
32.40
38.10
13.70
Packing Material Consumed
Other Mfg Exp
40.80
32.10
38.30
47.00
32.20
General and Administration Expenses
24.10
21.40
25.10
18.50
17.10
Insurance
3.30
3.70
4.20
3.20
2.60
Printing and stationery
0.30
Professional and legal fees
2.50
1.90
2.60
1.90
Traveling and conveyance
3.10
3.10
3.20
2.60
2.20
Other Administration
18.20
15.80
18.30
15.30
11.20
Selling and Distribution Expenses
26.60
28.70
25.40
29.90
19.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.60
Other Selling Expenses
26.60
28.70
25.40
29.90
18.40
Miscellaneous Expenses
4.40
4.10
8.50
18.30
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
4.10
7.50
18.30
0.00
Less: Expenses Capitalised
Total Expenditure
1633.60
1652.80
1547.00
1405.10
907.70
Operating Profit (Excl OI)
56.50
-46.20
-79.10
298.90
152.60
Other Income
96.80
63.40
31.60
15.70
26.20
Interest Received
0.90
1.10
1.20
2.00
1.20
Profit on sale of Fixed Assets
0.10
2.70
Profits on sale of Investments
Provision Written Back
10.20
0.00
Foreign Exchange Gains
0.00
0.10
0.00
Others
95.90
62.20
20.10
13.60
22.30
Operating Profit
153.30
17.20
-47.50
314.60
178.80
Interest
103.00
90.90
55.10
37.80
44.30
InterestonDebenture / Bonds
Interest on Term Loan
55.60
50.30
21.20
12.50
8.00
Intereston Fixed deposits
Bank Charges etc
4.60
2.70
3.60
3.70
2.60
Other Interest
42.80
37.90
30.40
21.60
33.70
PBDT
50.20
-73.70
-102.60
276.80
134.40
Depreciation
66.70
59.00
54.30
43.50
42.20
Profit Before Taxation & Exceptional Items
-16.50
-132.70
-156.90
233.30
92.30
Exceptional Income / Expenses
Profit Before Tax
-16.50
-132.70
-156.90
233.30
92.30
Provision for Tax
-3.90
-41.40
-48.30
79.00
24.60
Current Income Tax
65.60
15.80
Deferred Tax
-3.90
-38.40
-48.30
8.70
9.60
Other taxes
-3.90
-41.40
-48.30
4.60
-0.80
Profit After Tax
-12.60
-91.30
-108.60
154.30
67.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.40
1.40
-3.40
0.30
-1.90
Consolidated Net Profit
-15.00
-89.90
-112.00
154.60
65.70
Profit Balance B/F
89.20
179.10
299.00
152.30
86.70
Appropriations
74.20
89.20
187.00
307.00
152.30
Other Appropriation
0.00
7.90
7.90
Equity Dividend %
10.00
10.00
Earnings Per Share
-2.00
-12.00
-14.00
19.00
8.00
Adjusted EPS
-2.00
-12.00
-14.00
19.00
8.00