Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1885.90
1770.90
2213.40
1250.90
1107.30
Sales
1885.90
1770.90
2213.40
1250.90
1107.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1885.90
1746.20
2213.40
1250.90
1107.30
Increase/Decrease in Stock
-70.60
-73.60
-1.10
-48.20
11.80
Raw Material Consumed
1494.30
1276.30
1360.40
1034.40
891.40
Opening Raw Materials
1.30
2.40
2.10
3.30
3.20
Purchases Raw Materials
1496.70
1275.20
1360.70
1033.30
891.40
Closing Raw Materials
3.80
1.30
2.40
2.10
3.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.50
31.70
31.50
63.10
54.90
Electricity & Power
39.30
28.20
28.00
57.60
49.30
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
4.20
3.50
3.40
5.50
5.60
Employee Cost
115.40
102.50
96.20
82.20
102.80
Salaries, Wages & Bonus
101.90
91.60
85.40
69.80
91.80
Contributions to EPF & Pension Funds
4.80
4.00
2.40
2.30
2.40
Workmen and Staff Welfare Expenses
8.70
6.90
6.10
5.30
5.20
Other Employees Cost
0.00
0.00
2.40
4.70
3.50
Other Manufacturing Expenses
133.90
118.40
96.80
13.00
9.50
Sub-contracted / Out sourced services
Processing Charges
41.50
50.80
20.20
Repairs and Maintenance
24.10
14.70
11.10
Packing Material Consumed
Other Mfg Exp
68.30
52.80
65.60
13.00
9.50
General and Administration Expenses
39.60
37.20
30.60
39.30
35.70
Rent , Rates & Taxes
7.40
6.20
6.40
5.40
4.20
Insurance
8.60
7.10
8.80
7.20
6.40
Printing and stationery
0.40
0.50
0.00
Professional and legal fees
6.30
6.40
4.60
8.90
8.40
Traveling and conveyance
5.40
8.70
3.70
1.30
1.50
Other Administration
17.00
16.90
10.80
17.80
16.70
Selling and Distribution Expenses
35.60
34.50
79.60
60.70
46.50
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
7.00
6.80
5.70
7.10
18.00
Bad debts /advances written off
15.70
Provision for doubtful debts
-0.90
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
5.90
5.70
7.10
2.30
Less: Expenses Capitalised
Total Expenditure
1798.70
1533.60
1699.70
1251.60
1170.60
Operating Profit (Excl OI)
87.20
212.60
513.70
-0.70
-63.30
Other Income
74.00
51.90
34.20
19.40
57.80
Interest Received
27.00
35.00
12.80
4.40
5.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.50
2.00
0.10
2.00
0.10
Foreign Exchange Gains
14.60
14.20
20.60
12.60
10.20
Others
32.00
0.70
0.70
0.40
41.90
Operating Profit
161.20
264.50
548.00
18.70
-5.50
Interest
17.20
15.90
14.30
8.40
11.40
InterestonDebenture / Bonds
Interest on Term Loan
2.40
2.60
3.30
1.50
Intereston Fixed deposits
Bank Charges etc
2.20
1.90
1.50
2.10
2.30
Other Interest
12.70
11.40
9.50
4.80
9.20
PBDT
143.90
248.50
533.60
10.30
-17.00
Depreciation
20.10
9.80
7.70
9.00
8.80
Profit Before Taxation & Exceptional Items
123.90
238.80
526.00
1.20
-25.80
Exceptional Income / Expenses
Profit Before Tax
123.90
238.80
526.00
1.20
-25.80
Provision for Tax
33.30
59.90
137.70
1.10
-7.70
Current Income Tax
33.90
61.10
130.40
Deferred Tax
-0.60
-1.20
7.40
1.10
-7.60
Other taxes
0.00
0.00
0.00
1.10
-7.70
Profit After Tax
90.60
178.90
388.20
0.20
-18.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.60
178.90
388.20
0.20
-18.10
Profit Balance B/F
622.10
445.00
55.90
54.30
72.80
Appropriations
712.60
623.90
444.10
54.50
54.70
Other Appropriation
1.40
1.80
-0.90
-1.40
0.40
Earnings Per Share
10.00
19.00
41.00
0.00
-2.00
Adjusted EPS
10.00
19.00
41.00
0.00
-2.00