Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
155945.92
183794.11
212644.00
148042.25
106419.13
Sales
154862.25
182873.66
211576.64
146444.24
105709.28
Job Work/ Contract Receipts
Processing Charges / Service Income
12.46
23.74
19.36
27.14
25.03
Revenue from property development
Other Operational Income
1071.21
896.71
1048.00
1570.87
684.82
Net Sales
153743.91
181414.85
210109.97
145267.82
104646.93
Increase/Decrease in Stock
1241.62
4801.30
-6148.40
-5080.55
1251.71
Raw Material Consumed
87289.47
106216.09
119038.33
79163.71
47589.51
Opening Raw Materials
11043.96
18487.22
9154.08
5653.62
5817.58
Purchases Raw Materials
84816.22
97347.34
98040.48
69675.98
37105.06
Closing Raw Materials
9398.07
11043.96
18487.22
9154.08
5653.62
Other Direct Purchases / Brought in cost
827.36
1425.49
30330.99
12988.19
10320.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8932.77
11548.57
17124.75
9737.75
5184.71
Electricity & Power
8932.77
11548.57
17124.75
9737.75
5184.71
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
14091.16
13256.45
13520.73
12372.36
12131.93
Salaries, Wages & Bonus
11287.92
10387.67
11974.06
10864.47
10612.73
Contributions to EPF & Pension Funds
2150.03
2153.95
974.93
992.94
990.51
Workmen and Staff Welfare Expenses
653.21
714.83
571.74
514.95
528.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8893.71
8671.30
8517.62
7229.49
5562.55
Sub-contracted / Out sourced services
Repairs and Maintenance
5638.03
5103.76
4143.04
3819.39
3201.55
Packing Material Consumed
1079.96
1012.96
1264.04
1221.81
743.58
Other Mfg Exp
2175.72
2554.58
3110.54
2188.29
1617.42
General and Administration Expenses
5604.93
5935.70
4788.33
4545.10
3805.71
Rent , Rates & Taxes
1288.66
1378.42
1011.21
1242.46
1195.29
Insurance
1351.72
1361.44
1059.17
876.26
728.93
Professional and legal fees
2566.64
2793.06
2473.24
2205.74
1656.84
Traveling and conveyance
263.48
272.98
200.90
95.36
111.49
Other Administration
134.43
129.80
43.81
125.28
113.16
Selling and Distribution Expenses
12648.79
11951.78
12636.72
10585.82
8808.58
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
10561.33
9705.90
10043.88
8243.79
7314.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2087.46
2245.88
2592.84
2342.03
1494.14
Miscellaneous Expenses
2469.09
2196.04
4807.24
3149.16
3538.19
Bad debts /advances written off
1.12
0.49
3.11
10.02
Provision for doubtful debts
130.19
72.73
25.74
50.01
5.13
Losson disposal of fixed assets(net)
6.84
Losson foreign exchange fluctuations
82.33
648.29
617.85
Losson sale of non-trade current investments
27.82
10.83
Other Miscellaneous Expenses
2337.78
2013.16
4125.88
3085.21
2905.19
Less: Expenses Capitalised
Total Expenditure
141171.54
164577.23
174285.32
121702.84
87872.89
Operating Profit (Excl OI)
12572.37
16837.62
35824.65
23564.98
16774.04
Other Income
3354.25
1786.79
1051.33
2143.41
4552.97
Interest Received
1411.43
1262.65
520.44
411.92
320.08
Profit on sale of Fixed Assets
5.58
40.54
349.45
13.87
Profits on sale of Investments
4.08
70.59
40.10
3864.20
Provision Written Back
133.33
109.88
244.16
648.96
284.70
Foreign Exchange Gains
898.66
212.25
Others
901.17
373.72
216.14
480.73
64.11
Operating Profit
15926.62
18624.41
36875.98
25708.39
21327.01
Interest
9405.86
8191.33
5237.40
4789.14
4905.43
InterestonDebenture / Bonds
Interest on Term Loan
8768.74
7679.32
4560.10
4300.90
4432.01
Intereston Fixed deposits
Bank Charges etc
306.43
248.47
315.44
253.20
217.32
Other Interest
330.69
263.54
361.86
235.04
256.10
PBDT
6520.76
10433.08
31638.58
20919.25
16421.58
Depreciation
8801.53
15268.83
8368.74
8149.60
7917.17
Profit Before Taxation & Exceptional Items
-2280.77
-4835.75
23269.84
12769.65
8504.41
Exceptional Income / Expenses
Profit Before Tax
-2256.84
-4823.90
23272.67
12764.20
8509.87
Provision for Tax
2242.54
3138.09
7503.70
5828.79
2627.56
Current Income Tax
2683.35
2269.14
5705.72
4107.71
2384.06
Deferred Tax
-440.81
868.95
2208.47
1637.73
494.18
Other taxes
0.00
0.00
-410.49
83.35
-250.68
Profit After Tax
-4499.38
-7961.99
15768.97
6935.41
5882.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1143.31
-1417.07
-1382.52
-1133.83
-300.64
Consolidated Net Profit
-5642.69
-9379.06
14386.45
5801.58
5581.67
Profit Balance B/F
61065.32
70780.72
56730.62
51296.55
46513.90
Appropriations
55422.63
61401.66
71117.07
57098.13
52095.57
General Reserves
31.16
27.30
Other Appropriation
435.37
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
-16.78
-27.89
42.77
17.25
16.60
Adjusted EPS
-16.78
-27.89
42.77
17.25
16.60