Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2079.30
2340.10
1825.80
1757.00
1469.00
Sales
2072.30
2333.70
1804.70
1728.20
1434.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.00
6.40
21.10
28.90
34.20
Net Sales
2079.30
2340.10
1825.80
1757.00
1469.00
Increase/Decrease in Stock
39.00
43.60
-77.00
-3.90
-21.30
Raw Material Consumed
596.60
621.20
415.70
575.30
379.10
Opening Raw Materials
104.20
64.00
15.10
32.80
18.40
Purchases Raw Materials
550.80
650.30
435.20
547.20
393.50
Closing Raw Materials
58.60
104.20
64.00
15.10
32.80
Other Direct Purchases / Brought in cost
0.20
11.20
29.40
10.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
626.30
804.90
691.90
506.00
406.10
Electricity & Power
626.30
804.90
691.90
506.00
406.10
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
205.60
187.80
170.70
170.30
178.60
Salaries, Wages & Bonus
192.10
174.50
160.80
158.10
158.20
Contributions to EPF & Pension Funds
7.60
7.20
5.80
5.80
7.30
Workmen and Staff Welfare Expenses
3.40
3.10
2.80
4.10
9.90
Other Employees Cost
2.50
2.90
1.30
2.40
3.20
Other Manufacturing Expenses
129.10
128.50
145.90
119.10
115.90
Sub-contracted / Out sourced services
Repairs and Maintenance
28.20
28.10
35.40
29.70
28.70
Packing Material Consumed
Other Mfg Exp
100.80
100.40
110.50
89.40
87.30
General and Administration Expenses
47.60
42.70
24.70
26.80
31.00
Rent , Rates & Taxes
14.00
7.90
7.00
6.40
10.90
Insurance
3.20
3.60
4.10
3.10
3.80
Printing and stationery
0.10
1.50
1.90
1.60
Professional and legal fees
15.20
13.40
0.20
0.60
1.10
Traveling and conveyance
6.80
6.90
5.90
5.30
4.20
Other Administration
15.30
16.30
13.40
14.70
13.50
Selling and Distribution Expenses
188.60
241.40
173.60
144.20
131.90
Advertisement & Sales Promotion
35.90
36.20
31.20
14.80
26.10
Sales Commissions & Incentives
Freight and Forwarding
152.70
205.20
142.40
129.40
105.90
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
51.40
28.40
48.20
25.80
51.00
Bad debts /advances written off
Provision for doubtful debts
23.40
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.90
25.40
48.20
25.80
51.00
Less: Expenses Capitalised
Total Expenditure
1884.10
2098.70
1593.80
1563.50
1272.30
Operating Profit (Excl OI)
195.20
241.40
232.00
193.60
196.70
Other Income
10.50
36.20
15.20
25.10
11.00
Interest Received
3.40
13.30
10.70
5.80
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
1.00
1.00
1.00
Others
6.00
21.80
3.50
18.30
8.20
Operating Profit
205.70
277.60
247.20
218.60
207.70
Interest
55.90
76.20
93.70
98.30
108.30
InterestonDebenture / Bonds
Interest on Term Loan
14.80
23.20
29.10
27.80
26.00
Intereston Fixed deposits
Other Interest
41.10
53.10
64.60
70.50
82.30
PBDT
149.80
201.40
153.50
120.40
99.40
Depreciation
59.20
74.80
74.10
56.20
60.50
Profit Before Taxation & Exceptional Items
90.60
126.50
79.50
64.20
38.90
Exceptional Income / Expenses
-75.90
Profit Before Tax
90.60
126.50
79.50
-11.70
38.90
Provision for Tax
38.90
54.00
27.30
33.50
15.40
Current Income Tax
36.00
37.50
14.40
8.40
Deferred Tax
-5.90
16.00
11.40
33.50
7.00
Other taxes
8.80
0.50
1.40
33.50
0.00
Profit After Tax
51.70
72.50
52.20
-45.20
23.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.70
72.50
52.20
-45.20
23.50
Profit Balance B/F
799.10
726.60
675.50
778.70
760.40
Appropriations
850.70
799.20
727.70
733.50
783.90
Other Appropriation
0.80
0.10
1.10
58.00
5.20
Earnings Per Share
2.00
3.00
2.00
-2.00
1.00
Adjusted EPS
2.00
3.00
2.00
-2.00
1.00