(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
99980.00
92000.00
100000.00
92498.00
69336.00
Sales
20770.00
20400.00
16430.00
13929.00
10187.00
Job Work/ Contract Receipts
Processing Charges / Service Income
79170.00
71590.00
83360.00
78550.00
59102.00
Revenue from property development
Other Operational Income
30.00
10.00
210.00
19.00
48.00
Net Sales
99960.00
92000.00
99940.00
92498.00
69336.00
Increase/Decrease in Stock
140.00
-350.00
-400.00
-645.00
-436.00
Raw Material Consumed
17570.00
16840.00
14120.00
12236.00
9769.00
Other Direct Purchases / Brought in cost
17570.00
16840.00
14120.00
12236.00
9769.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
600.00
630.00
580.00
754.00
610.00
Electricity & Power
600.00
630.00
580.00
754.00
610.00
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
23530.00
22430.00
20110.00
18891.00
18050.00
Salaries, Wages & Bonus
19750.00
18860.00
16640.00
15622.00
14882.00
Contributions to EPF & Pension Funds
2430.00
2120.00
1970.00
1891.00
1794.00
Workmen and Staff Welfare Expenses
10.00
30.00
220.00
1006.00
1052.00
Other Employees Cost
1350.00
1420.00
1280.00
372.00
322.00
Other Manufacturing Expenses
15220.00
15670.00
15160.00
14623.00
10947.00
Sub-contracted / Out sourced services
14230.00
14720.00
14310.00
10636.00
8019.00
Processing Charges
3017.00
2412.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
120.00
120.00
110.00
118.00
Other Mfg Exp
870.00
830.00
740.00
851.00
516.00
General and Administration Expenses
6680.00
5520.00
5040.00
4452.00
4263.00
Rent , Rates & Taxes
2070.00
1490.00
1250.00
1341.00
1032.00
Insurance
510.00
390.00
310.00
274.00
239.00
Printing and stationery
190.00
190.00
190.00
180.00
127.00
Professional and legal fees
800.00
660.00
670.00
750.00
1103.00
Traveling and conveyance
460.00
450.00
370.00
231.00
154.00
Other Administration
3110.00
2780.00
2620.00
1909.00
1763.00
Selling and Distribution Expenses
29030.00
23920.00
38080.00
35088.00
21082.00
Advertisement & Sales Promotion
80.00
80.00
100.00
104.00
74.00
Sales Commissions & Incentives
Freight and Forwarding
28160.00
23280.00
37330.00
34794.00
20871.00
Handling and Clearing Charges
780.00
560.00
650.00
189.00
137.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
450.00
310.00
560.00
925.00
1115.00
Bad debts /advances written off
50.00
95.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
30.00
9.00
Losson foreign exchange fluctuations
90.00
10.00
266.00
323.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
450.00
210.00
530.00
609.00
688.00
Less: Expenses Capitalised
Total Expenditure
93230.00
84970.00
93250.00
86324.00
65401.00
Operating Profit (Excl OI)
6730.00
7030.00
6700.00
6174.00
3935.00
Other Income
580.00
500.00
760.00
502.00
661.00
Interest Received
190.00
310.00
110.00
121.00
82.00
Profit on sale of Fixed Assets
10.00
60.00
14.00
4.00
Profits on sale of Investments
0.00
20.00
0.00
0.00
Provision Written Back
30.00
40.00
71.00
94.00
Foreign Exchange Gains
250.00
530.00
85.00
252.00
Others
110.00
70.00
110.00
210.00
229.00
Operating Profit
7310.00
7530.00
7450.00
6675.00
4596.00
Interest
1640.00
2100.00
1930.00
1597.00
1824.00
InterestonDebenture / Bonds
600.00
940.00
910.00
562.00
737.00
Intereston Fixed deposits
Bank Charges etc
90.00
230.00
160.00
95.00
185.00
Other Interest
950.00
930.00
850.00
941.00
903.00
PBDT
5680.00
5430.00
5530.00
5078.00
2772.00
Depreciation
5440.00
5570.00
5020.00
4610.00
4433.00
Profit Before Taxation & Exceptional Items
240.00
-140.00
510.00
467.00
-1661.00
Exceptional Income / Expenses
-260.00
-100.00
-351.00
497.00
Profit Before Tax
290.00
-360.00
460.00
135.00
-1164.00
Provision for Tax
390.00
220.00
-20.00
584.00
-425.00
Current Income Tax
690.00
810.00
500.00
507.00
-169.00
Deferred Tax
-300.00
-590.00
-520.00
77.00
-256.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-100.00
-580.00
480.00
-449.00
-739.00
Extra items
0.00
-330.00
-60.00
0.00
-24.00
Minority Interest
-40.00
-110.00
-20.00
-33.00
Consolidated Net Profit
-140.00
-1010.00
400.00
-482.00
-763.00
Profit Balance B/F
-7890.00
-6180.00
-6570.00
-4550.00
-4190.00
Appropriations
-8030.00
-7190.00
-6180.00
-5032.00
-4953.00
Other Appropriation
-120.00
700.00
0.00
1542.00
-403.00
Earnings Per Share
0.00
-2.00
1.00
-1.00
-24.00
Adjusted EPS
0.00
-2.00
1.00
-1.00
-2.00