(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1269.90
1323.20
1417.10
1335.20
1265.01
Sales
1257.30
1315.60
1413.00
1330.60
1242.89
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.50
7.50
4.10
4.60
22.12
Net Sales
1260.10
1276.40
1410.40
1333.70
1265.01
Increase/Decrease in Stock
6.10
-26.60
-44.20
-20.80
27.82
Raw Material Consumed
680.00
750.10
958.90
821.40
636.76
Opening Raw Materials
120.10
89.40
93.00
94.70
48.94
Purchases Raw Materials
669.90
779.90
953.40
816.30
675.68
Closing Raw Materials
111.40
120.10
89.40
93.00
87.86
Other Direct Purchases / Brought in cost
1.40
1.00
2.00
3.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.50
100.30
94.30
88.00
88.65
Electricity & Power
115.50
100.30
94.30
88.00
88.65
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
173.50
171.60
158.20
137.30
117.91
Salaries, Wages & Bonus
159.60
158.20
145.90
126.30
107.89
Contributions to EPF & Pension Funds
9.20
9.10
8.50
7.90
7.24
Workmen and Staff Welfare Expenses
4.80
4.30
3.90
3.00
2.78
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.70
92.90
84.80
72.30
29.87
Sub-contracted / Out sourced services
Processing Charges
59.20
50.30
48.90
40.30
Packing Material Consumed
Other Mfg Exp
41.50
42.50
35.90
32.00
29.87
General and Administration Expenses
17.90
21.00
20.30
14.10
70.08
Professional and legal fees
Traveling and conveyance
17.30
20.50
19.80
14.00
8.85
Other Administration
17.90
21.00
20.30
14.10
70.08
Selling and Distribution Expenses
27.10
21.80
13.10
11.10
8.58
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
17.70
25.70
27.10
26.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.90
1.30
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.70
23.80
25.80
23.20
0.00
Less: Expenses Capitalised
Total Expenditure
1138.40
1156.90
1312.60
1149.40
979.68
Operating Profit (Excl OI)
121.60
119.60
97.80
184.30
285.33
Other Income
1.10
0.80
1.10
5.80
5.61
Interest Received
0.70
0.70
0.90
5.80
4.94
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.67
Others
0.20
0.10
0.20
0.00
0.00
Operating Profit
122.70
120.30
98.90
190.10
290.94
Interest
18.70
14.10
8.20
9.80
10.93
InterestonDebenture / Bonds
Interest on Term Loan
8.40
2.50
Intereston Fixed deposits
Bank Charges etc
3.70
3.90
4.40
5.10
4.43
Other Interest
6.60
7.70
3.80
4.80
6.50
PBDT
104.00
106.20
90.70
180.30
280.01
Depreciation
55.00
56.50
45.70
42.60
39.46
Profit Before Taxation & Exceptional Items
49.00
49.70
44.90
137.70
240.55
Exceptional Income / Expenses
Profit Before Tax
49.00
49.70
44.90
137.70
240.55
Provision for Tax
13.40
13.80
3.60
33.90
69.48
Current Income Tax
12.90
15.80
16.40
35.60
41.58
Deferred Tax
-0.30
-2.30
-11.00
-1.70
1.42
Other taxes
0.70
0.30
-1.80
0.00
26.47
Profit After Tax
35.60
35.90
41.30
103.80
171.07
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.00
Consolidated Net Profit
35.60
35.90
44.30
103.80
171.07
Profit Balance B/F
564.80
551.80
544.80
478.10
332.14
Appropriations
600.40
587.70
589.10
581.90
503.21
Other Appropriation
17.20
22.90
34.30
37.10
25.10
Equity Dividend %
15.00
15.00
20.00
30.00
30.00
Earnings Per Share
3.00
3.00
4.00
9.00
15.00
Adjusted EPS
3.00
3.00
4.00
9.00
15.00