(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1877.10
1631.80
2863.50
1813.10
927.60
Sales
1172.10
976.10
1988.90
1065.50
675.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
705.00
655.70
874.60
747.60
252.10
Net Sales
1877.10
1631.80
2863.50
1813.10
927.60
Increase/Decrease in Stock
46.10
18.30
-194.40
37.50
17.40
Raw Material Consumed
1194.30
1153.20
2495.00
1317.70
593.70
Opening Raw Materials
254.60
281.40
376.40
105.20
297.50
Purchases Raw Materials
1228.00
1126.40
2400.00
1588.90
383.80
Closing Raw Materials
288.30
254.60
281.40
376.40
87.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.60
43.80
56.90
50.10
45.00
Electricity & Power
43.60
43.80
56.90
50.10
45.00
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
94.70
96.80
85.30
73.20
75.90
Salaries, Wages & Bonus
86.20
89.50
77.70
66.80
70.80
Contributions to EPF & Pension Funds
2.90
3.50
3.80
3.60
3.30
Workmen and Staff Welfare Expenses
5.60
3.80
3.80
2.80
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
195.50
98.70
133.00
109.70
58.50
Sub-contracted / Out sourced services
Repairs and Maintenance
21.90
25.40
36.60
44.00
23.80
Packing Material Consumed
46.10
53.00
73.50
45.00
27.80
Other Mfg Exp
127.50
20.30
22.90
20.70
6.90
General and Administration Expenses
37.00
36.40
41.30
21.70
16.30
Rent , Rates & Taxes
3.90
6.70
3.30
3.40
3.80
Insurance
1.80
1.60
2.10
2.40
1.70
Professional and legal fees
2.60
4.00
4.20
5.20
Traveling and conveyance
18.30
16.10
19.00
5.80
4.50
Other Administration
28.70
24.10
31.70
10.70
10.80
Selling and Distribution Expenses
132.10
107.70
107.60
78.20
56.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.90
19.90
17.60
14.30
12.30
Miscellaneous Expenses
8.10
5.20
5.70
5.50
8.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
5.20
5.70
5.50
8.30
Less: Expenses Capitalised
Total Expenditure
1751.40
1560.10
2730.40
1693.60
871.90
Operating Profit (Excl OI)
125.70
71.70
133.10
119.50
55.70
Other Income
6.70
15.50
2.80
6.40
6.00
Interest Received
4.60
4.60
2.70
3.70
3.20
Dividend Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.20
7.20
Profits on sale of Investments
Foreign Exchange Gains
1.10
Others
0.70
3.60
0.00
2.70
2.80
Operating Profit
132.40
87.20
135.90
125.90
61.70
Interest
9.20
11.90
12.80
10.10
9.20
InterestonDebenture / Bonds
Interest on Term Loan
7.50
1.90
Intereston Fixed deposits
Bank Charges etc
0.40
9.40
10.70
5.50
5.30
Other Interest
1.30
2.50
2.10
2.70
3.90
PBDT
123.20
75.30
123.10
115.80
52.50
Depreciation
28.80
24.60
20.80
19.20
19.80
Profit Before Taxation & Exceptional Items
94.40
50.70
102.30
96.60
32.70
Exceptional Income / Expenses
Profit Before Tax
94.40
50.70
102.30
96.60
32.70
Provision for Tax
26.50
14.60
28.80
27.10
9.30
Current Income Tax
24.10
8.50
26.30
25.40
8.40
Deferred Tax
2.40
6.10
2.50
1.70
0.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.90
36.10
73.50
69.50
23.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.90
36.10
73.50
69.50
23.40
Profit Balance B/F
781.50
745.30
685.80
616.30
592.90
Appropriations
849.40
781.40
759.30
685.80
616.30
Other Appropriation
0.20
-0.10
14.00
Equity Dividend %
25.00
25.00
Earnings Per Share
12.00
6.00
13.00
12.00
4.00
Adjusted EPS
12.00
6.00
13.00
12.00
4.00