Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3480.90
3615.00
2174.90
2405.20
6100.80
Sales
2765.40
2909.60
2160.80
2405.20
6084.90
Job Work/ Contract Receipts
Processing Charges / Service Income
702.70
690.20
Revenue from property development
Other Operational Income
12.90
15.20
14.10
0.00
15.90
Net Sales
3480.90
3615.00
2174.90
2405.20
6100.80
Increase/Decrease in Stock
11.10
-20.80
-110.10
98.10
2.60
Raw Material Consumed
2609.80
2679.70
1474.30
1586.90
5381.00
Opening Raw Materials
5.50
13.30
12.00
12.80
27.20
Purchases Raw Materials
2609.50
2672.00
1475.60
1586.00
5366.00
Closing Raw Materials
5.30
5.50
13.30
12.00
12.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.70
278.30
216.80
192.30
167.90
Electricity & Power
231.70
278.30
216.80
192.30
167.90
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
152.00
138.00
124.00
118.00
113.30
Salaries, Wages & Bonus
146.10
132.40
118.50
112.60
108.10
Contributions to EPF & Pension Funds
5.50
5.20
5.00
5.00
4.90
Workmen and Staff Welfare Expenses
0.40
0.40
0.50
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
249.50
254.40
246.50
244.30
252.20
Sub-contracted / Out sourced services
Repairs and Maintenance
14.20
13.90
12.50
16.40
15.70
Packing Material Consumed
142.10
143.60
149.90
160.10
187.40
Other Mfg Exp
93.20
96.80
84.20
67.80
49.10
General and Administration Expenses
28.60
23.70
22.50
26.30
17.10
Rent , Rates & Taxes
7.30
7.20
5.30
9.80
5.00
Insurance
1.90
1.80
1.60
2.20
1.40
Professional and legal fees
10.40
7.40
8.00
4.90
2.90
Traveling and conveyance
7.50
6.20
6.40
8.50
7.00
Other Administration
9.00
7.30
7.60
9.40
7.80
Selling and Distribution Expenses
11.30
13.60
8.20
17.30
38.50
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
47.60
31.70
25.30
23.80
26.50
Bad debts /advances written off
Provision for doubtful debts
1.70
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.60
31.70
25.30
23.80
24.50
Less: Expenses Capitalised
Total Expenditure
3341.50
3398.60
2007.60
2306.90
5999.10
Operating Profit (Excl OI)
139.50
216.40
167.30
98.30
101.70
Other Income
8.20
5.50
12.70
16.50
3.60
Interest Received
1.00
1.00
0.60
0.60
1.20
Profit on sale of Fixed Assets
0.20
0.30
Profits on sale of Investments
Provision Written Back
1.90
1.40
0.70
1.00
0.70
Foreign Exchange Gains
0.10
0.30
Others
5.00
3.10
11.10
14.60
1.70
Operating Profit
147.70
221.90
180.00
114.70
105.30
Interest
18.30
38.20
24.80
0.80
0.40
InterestonDebenture / Bonds
Interest on Term Loan
4.80
27.30
21.90
0.00
0.10
Intereston Fixed deposits
Other Interest
13.40
10.90
2.80
0.80
0.30
PBDT
129.40
183.70
155.20
113.90
104.90
Depreciation
31.50
34.30
33.50
64.40
224.50
Profit Before Taxation & Exceptional Items
97.90
149.40
121.70
49.50
-119.60
Exceptional Income / Expenses
559.40
192.90
-0.10
-227.80
Profit Before Tax
657.30
342.30
121.60
49.50
-347.30
Other taxes
-172.30
0.00
0.00
0.00
0.00
Profit After Tax
829.60
342.30
121.60
49.50
-347.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
829.60
342.30
121.60
49.50
-347.30
Profit Balance B/F
-1180.50
-1522.50
-1643.70
-1694.40
-1346.60
Appropriations
-350.90
-1180.20
-1522.20
-1644.80
-1693.90
Other Appropriation
2.60
0.30
0.30
-1.10
0.40
Earnings Per Share
32.00
15.00
5.00
2.00
-15.00
Adjusted EPS
32.00
15.00
5.00
2.00
-15.00