(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2015.10
2651.10
2662.10
1991.90
Sales
2015.10
2651.10
2662.10
1991.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2015.10
2651.10
2662.10
1991.90
Increase/Decrease in Stock
-52.50
-33.40
-109.50
-17.20
Raw Material Consumed
1668.30
2259.20
2349.90
1625.80
Opening Raw Materials
86.10
124.40
122.30
32.80
Purchases Raw Materials
1672.70
2221.00
2352.00
1715.40
Closing Raw Materials
90.50
86.10
124.40
122.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.40
24.00
23.20
24.20
Electricity & Power
4.10
6.60
4.10
3.60
Oil, Fuel & Natural gas
11.40
17.50
19.10
20.60
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
17.10
23.10
27.00
17.70
Salaries, Wages & Bonus
12.50
16.50
21.90
14.60
Contributions to EPF & Pension Funds
0.40
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
3.90
6.10
4.90
2.80
Other Employees Cost
0.30
0.20
0.00
0.00
Other Manufacturing Expenses
24.70
54.10
70.20
57.10
Sub-contracted / Out sourced services
Processing Charges
9.00
32.60
50.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
15.70
21.40
19.80
57.10
General and Administration Expenses
43.40
48.00
44.20
40.80
Rent , Rates & Taxes
12.40
13.20
6.90
0.50
Insurance
1.00
1.60
1.10
1.50
Printing and stationery
0.20
0.10
0.20
0.10
Professional and legal fees
7.50
3.30
8.90
9.10
Traveling and conveyance
1.60
3.00
4.70
1.90
Other Administration
22.40
29.70
27.10
29.60
Selling and Distribution Expenses
36.40
40.50
48.30
46.00
Advertisement & Sales Promotion
2.00
4.80
5.90
6.90
Sales Commissions & Incentives
3.20
Freight and Forwarding
33.70
35.00
38.30
38.10
Handling and Clearing Charges
0.70
0.70
1.00
1.10
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.70
6.00
8.10
22.10
Bad debts /advances written off
0.70
0.70
17.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
5.30
7.40
4.20
Less: Expenses Capitalised
Total Expenditure
1756.60
2421.50
2461.40
1816.50
Operating Profit (Excl OI)
258.50
229.60
200.70
175.50
Other Income
12.80
20.20
22.50
13.90
Interest Received
5.60
10.10
13.00
6.50
Profit on sale of Fixed Assets
5.70
Profits on sale of Investments
Provision Written Back
1.10
7.20
6.60
Operating Profit
271.30
249.80
223.20
189.40
Interest
44.00
48.60
40.90
33.70
InterestonDebenture / Bonds
Interest on Term Loan
27.30
24.60
15.00
9.20
Intereston Fixed deposits
Bank Charges etc
6.40
7.50
4.50
1.50
Other Interest
10.40
16.60
21.30
23.00
PBDT
227.30
201.20
182.30
155.70
Depreciation
39.70
37.00
35.50
29.70
Profit Before Taxation & Exceptional Items
187.60
164.20
146.90
126.00
Exceptional Income / Expenses
Profit Before Tax
187.60
164.20
146.90
126.00
Provision for Tax
47.50
6.00
-1.30
0.10
Current Income Tax
47.20
5.80
1.20
Deferred Tax
0.20
0.20
-1.30
-1.10
Other taxes
0.00
0.00
-1.30
0.00
Profit After Tax
140.20
158.20
148.20
125.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.20
158.20
148.20
125.80
Profit Balance B/F
419.50
261.40
113.20
-12.70
Appropriations
559.70
419.50
261.40
113.20
Earnings Per Share
6.00
7.00
7.00
6.00
Adjusted EPS
6.00
7.00
7.00
6.00