Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Mar 2007
Gross Sales
2337.40
3306.70
1815.40
2073.20
2329.35
Sales
2304.40
3293.10
1739.20
2037.90
2321.45
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.00
13.60
76.20
35.20
7.51
Net Sales
2337.40
3306.70
1815.40
2073.20
2329.35
Increase/Decrease in Stock
-223.80
-0.40
-40.10
-173.00
126.08
Raw Material Consumed
1659.40
2278.20
1371.60
1642.00
1773.15
Opening Raw Materials
40.30
82.90
264.10
544.70
129.90
Purchases Raw Materials
1716.50
2235.60
1270.00
1356.90
1919.09
Closing Raw Materials
97.40
40.30
182.40
264.10
275.83
Other Direct Purchases / Brought in cost
19.80
4.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.50
118.60
48.80
55.80
20.84
Electricity & Power
110.50
118.60
48.80
55.80
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
20.84
Employee Cost
223.80
223.00
114.10
108.50
23.75
Salaries, Wages & Bonus
209.20
209.80
106.50
99.90
21.56
Contributions to EPF & Pension Funds
5.60
4.60
2.60
3.40
1.32
Workmen and Staff Welfare Expenses
9.10
8.60
5.00
5.20
0.87
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
202.80
193.80
93.60
101.00
60.62
Sub-contracted / Out sourced services
Processing Charges
3.40
15.70
0.20
0.60
7.37
Repairs and Maintenance
21.90
21.50
16.10
17.60
6.56
Packing Material Consumed
12.20
10.00
8.10
9.30
13.61
Other Mfg Exp
165.50
146.60
69.20
73.50
33.09
General and Administration Expenses
34.70
52.00
23.70
189.00
22.15
Rent , Rates & Taxes
1.80
2.00
0.70
163.90
0.42
Insurance
1.80
3.10
1.20
1.10
2.14
Printing and stationery
0.62
Professional and legal fees
6.30
8.30
4.00
3.70
4.50
Traveling and conveyance
0.80
0.70
3.80
4.40
4.91
Other Administration
24.70
38.70
17.80
20.30
14.47
Selling and Distribution Expenses
45.40
45.00
25.30
20.30
80.93
Advertisement & Sales Promotion
12.60
20.80
11.20
10.50
2.41
Sales Commissions & Incentives
18.40
9.00
0.00
0.00
13.41
Freight and Forwarding
42.57
Handling and Clearing Charges
14.40
15.20
14.20
9.70
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
22.54
Miscellaneous Expenses
1.70
1.70
3.10
0.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.70
0.00
0.00
0.12
Less: Expenses Capitalised
Total Expenditure
2054.60
2911.90
1640.20
1943.60
2107.66
Operating Profit (Excl OI)
282.80
394.70
175.20
129.60
221.69
Other Income
42.30
34.50
4.40
38.80
3.50
Interest Received
1.50
0.10
3.90
2.50
3.36
Profit on sale of Fixed Assets
7.30
5.20
Profits on sale of Investments
Provision Written Back
0.12
Foreign Exchange Gains
33.40
27.90
36.30
0.01
Others
0.10
1.40
0.50
0.00
0.01
Operating Profit
325.10
429.30
179.60
168.40
225.19
Interest
47.20
36.70
104.10
95.00
67.37
InterestonDebenture / Bonds
Interest on Term Loan
17.18
Intereston Fixed deposits
Bank Charges etc
1.60
3.20
14.00
17.10
14.43
Other Interest
45.70
33.50
90.10
77.90
35.77
PBDT
277.90
392.50
75.50
73.40
157.82
Depreciation
109.00
93.80
65.90
63.90
33.87
Profit Before Taxation & Exceptional Items
168.90
298.70
9.60
9.40
123.95
Exceptional Income / Expenses
Profit Before Tax
184.90
307.30
9.60
9.40
123.95
Provision for Tax
51.80
92.10
-4.60
5.90
40.58
Current Income Tax
41.60
78.20
6.60
8.00
24.42
Deferred Tax
10.00
10.70
-11.20
-2.10
15.58
Other taxes
0.20
3.20
0.00
0.00
0.58
Profit After Tax
133.00
215.20
14.20
3.50
83.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
0.00
Other Consolidated Items
0.19
Consolidated Net Profit
133.00
215.20
14.10
3.60
83.57
Adjustments to PAT
-0.20
-0.20
-2.00
Profit Balance B/F
841.60
653.90
386.00
382.50
66.68
Appropriations
974.60
869.10
399.90
386.00
148.26
Proposed Equity Dividend
8.50
Corporate dividend tax
1.45
Other Appropriation
0.60
0.00
-0.30
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
7.00
12.00
1.00
0.00
15.00
Adjusted EPS
7.00
12.00
1.00
0.00
5.00