Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1784.20
3051.70
4084.30
4573.00
2217.10
Sales
1748.70
3037.80
4063.50
4552.90
2204.10
Job Work/ Contract Receipts
Processing Charges / Service Income
24.30
Revenue from property development
Other Operational Income
11.20
14.00
20.70
20.10
13.00
Net Sales
1784.20
3051.70
4084.30
4573.00
2217.10
Increase/Decrease in Stock
1.40
-13.30
38.70
22.50
-47.00
Raw Material Consumed
1476.50
2599.90
3322.60
3771.40
1847.60
Opening Raw Materials
152.20
110.80
208.20
197.20
165.30
Purchases Raw Materials
1548.80
2641.30
3225.10
3782.40
1877.90
Closing Raw Materials
224.40
152.20
110.80
208.20
197.20
Other Direct Purchases / Brought in cost
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
5.10
8.10
11.00
29.40
Electricity & Power
4.60
5.10
8.10
11.00
29.40
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
112.80
95.10
78.30
77.20
71.80
Salaries, Wages & Bonus
104.80
87.50
71.50
72.60
68.40
Contributions to EPF & Pension Funds
5.70
5.00
4.40
2.90
1.40
Workmen and Staff Welfare Expenses
2.30
2.50
2.40
1.70
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
42.50
80.10
119.80
157.60
81.90
Sub-contracted / Out sourced services
Repairs and Maintenance
8.20
10.20
8.70
10.40
6.60
Packing Material Consumed
Other Mfg Exp
34.20
70.00
111.10
147.10
75.30
General and Administration Expenses
20.70
24.10
20.60
25.20
18.00
Rent , Rates & Taxes
1.50
1.30
1.60
6.90
3.10
Insurance
2.10
3.00
4.10
6.10
2.30
Printing and stationery
1.30
1.40
1.30
0.80
0.60
Professional and legal fees
4.90
7.40
4.30
5.10
4.40
Traveling and conveyance
7.10
6.40
3.90
2.00
1.10
Other Administration
10.90
11.10
9.40
6.20
7.50
Selling and Distribution Expenses
46.30
54.30
82.90
96.00
50.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
2.20
3.50
5.20
4.30
Miscellaneous Expenses
9.70
7.90
12.40
33.10
6.90
Bad debts /advances written off
Provision for doubtful debts
0.10
0.20
0.90
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.60
7.90
12.20
32.10
6.40
Less: Expenses Capitalised
Total Expenditure
1714.60
2853.20
3683.40
4193.90
2058.60
Operating Profit (Excl OI)
69.60
198.60
400.90
379.10
158.60
Other Income
27.00
19.30
38.00
9.60
3.70
Interest Received
18.40
11.20
4.30
0.60
0.30
Profit on sale of Fixed Assets
0.20
1.30
0.20
Profits on sale of Investments
2.50
0.20
Provision Written Back
1.00
Foreign Exchange Gains
6.30
5.70
25.50
8.70
0.80
Others
2.20
0.00
5.50
0.10
2.60
Operating Profit
96.70
217.80
438.90
388.70
162.20
Interest
6.40
7.80
13.40
40.00
33.00
InterestonDebenture / Bonds
Interest on Term Loan
0.30
4.90
6.10
Intereston Fixed deposits
Bank Charges etc
2.40
2.70
3.70
3.80
Other Interest
4.00
5.10
9.40
31.30
26.90
PBDT
90.30
210.00
425.50
348.70
129.20
Depreciation
27.50
20.30
15.40
16.90
21.40
Profit Before Taxation & Exceptional Items
62.80
189.70
410.10
331.80
107.80
Exceptional Income / Expenses
-7.90
26.70
Profit Before Tax
62.80
189.70
402.30
358.50
107.80
Provision for Tax
21.60
51.40
104.60
83.70
27.90
Current Income Tax
18.40
48.00
105.00
84.50
28.50
Deferred Tax
0.60
0.90
-0.40
-0.90
-0.40
Other taxes
2.60
2.50
0.00
0.00
-0.20
Profit After Tax
41.20
138.30
297.60
274.80
79.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.20
138.30
297.60
274.80
79.90
Profit Balance B/F
980.90
870.00
599.10
350.70
277.70
Appropriations
1022.10
1008.30
896.70
625.60
357.70
Other Appropriation
13.70
13.40
12.80
6.80
Equity Dividend %
5.00
10.00
20.00
20.00
10.00
Earnings Per Share
3.00
10.00
22.00
20.00
6.00
Adjusted EPS
3.00
10.00
22.00
20.00
6.00