Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2366.40
2367.90
2658.40
2465.00
1807.80
Sales
2358.30
2360.10
2648.10
2458.60
1800.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.10
7.80
10.30
6.40
7.00
Net Sales
2366.40
2367.90
2658.40
2465.00
1807.80
Increase/Decrease in Stock
-54.90
116.60
-86.60
14.50
1.80
Raw Material Consumed
1177.60
1020.50
1607.10
1304.80
919.70
Opening Raw Materials
286.60
141.40
6.70
143.40
90.00
Purchases Raw Materials
1099.90
1165.60
1741.80
1354.40
973.10
Closing Raw Materials
208.80
286.60
141.40
193.00
143.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
285.00
262.20
253.90
229.30
192.30
Electricity & Power
285.00
262.20
253.90
229.30
192.30
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
397.20
383.70
367.90
352.40
263.80
Salaries, Wages & Bonus
346.60
333.10
316.30
304.00
227.60
Contributions to EPF & Pension Funds
14.10
13.50
14.30
14.10
10.80
Workmen and Staff Welfare Expenses
26.30
27.60
28.90
26.40
17.50
Other Employees Cost
10.20
9.40
8.40
7.90
7.90
Other Manufacturing Expenses
225.50
264.00
262.70
248.70
212.10
Sub-contracted / Out sourced services
Processing Charges
51.30
46.80
52.70
63.80
69.00
Repairs and Maintenance
50.10
39.50
33.80
29.60
26.10
Packing Material Consumed
Other Mfg Exp
124.10
177.60
176.30
155.30
117.00
General and Administration Expenses
50.40
65.30
38.30
37.50
24.80
Rent , Rates & Taxes
4.40
9.20
2.60
7.40
0.30
Insurance
5.20
7.70
8.80
9.70
8.90
Professional and legal fees
11.40
14.40
10.30
7.30
6.70
Traveling and conveyance
3.40
5.80
3.00
0.40
1.10
Other Administration
29.40
33.90
16.60
13.10
9.00
Selling and Distribution Expenses
32.60
26.50
46.80
26.60
20.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
0.50
16.50
0.50
0.10
Miscellaneous Expenses
14.20
90.60
61.50
64.50
53.00
Bad debts /advances written off
66.50
35.20
46.20
Provision for doubtful debts
9.20
27.70
Losson disposal of fixed assets(net)
1.20
4.40
Losson foreign exchange fluctuations
6.50
0.30
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
8.40
26.40
18.00
18.10
Less: Expenses Capitalised
Total Expenditure
2127.60
2229.30
2551.70
2278.30
1687.50
Operating Profit (Excl OI)
238.90
138.60
106.70
186.70
120.30
Other Income
26.30
38.80
69.90
13.20
18.00
Interest Received
1.40
3.30
1.50
2.10
2.40
Profit on sale of Fixed Assets
0.70
17.20
4.00
Profits on sale of Investments
Provision Written Back
8.40
18.80
30.30
3.50
3.30
Foreign Exchange Gains
11.20
14.10
13.60
2.80
Others
5.20
1.80
7.30
3.50
9.50
Operating Profit
265.10
177.30
176.60
199.90
138.30
Interest
70.40
59.00
33.70
36.30
30.80
InterestonDebenture / Bonds
Interest on Term Loan
16.40
14.60
1.90
0.20
3.10
Intereston Fixed deposits
Bank Charges etc
3.60
4.20
5.70
6.80
4.70
Other Interest
50.50
40.20
26.00
29.30
23.00
PBDT
194.70
118.40
142.90
163.60
107.50
Depreciation
78.70
62.20
111.90
123.40
128.20
Profit Before Taxation & Exceptional Items
116.00
56.20
31.00
40.20
-20.70
Exceptional Income / Expenses
-18.20
Profit Before Tax
116.00
56.20
12.70
40.20
-20.70
Provision for Tax
32.90
10.70
14.60
8.90
-3.10
Current Income Tax
23.40
12.90
20.00
22.10
-0.70
Deferred Tax
15.20
2.70
-5.50
-13.20
-3.40
Other taxes
-5.80
-4.90
0.00
0.00
0.90
Profit After Tax
83.10
45.50
-1.80
31.30
-17.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.10
45.50
-1.80
31.30
-17.60
Profit Balance B/F
632.90
598.30
850.90
825.00
828.80
Appropriations
716.00
643.80
849.00
856.30
811.20
Other Appropriation
10.90
10.90
250.80
5.50
-13.80
Equity Dividend %
40.00
30.00
30.00
30.00
15.00
Earnings Per Share
23.00
13.00
-1.00
9.00
-5.00
Adjusted EPS
23.00
13.00
-1.00
9.00
-5.00