Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1820.20
1324.40
1828.50
1230.90
979.00
Sales
1811.60
1316.90
1796.50
1207.00
965.80
Job Work/ Contract Receipts
0.40
0.40
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.60
7.50
31.60
23.50
12.20
Net Sales
1813.80
1315.80
1839.40
1218.40
974.20
Increase/Decrease in Stock
12.40
-8.90
27.80
35.50
-27.70
Raw Material Consumed
1152.40
794.00
1157.20
856.50
701.10
Opening Raw Materials
69.80
97.90
97.60
79.30
78.70
Purchases Raw Materials
1187.30
765.90
1157.50
874.80
701.70
Closing Raw Materials
104.70
69.80
97.90
97.60
79.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.10
83.80
94.10
71.00
54.60
Electricity & Power
75.10
83.80
94.10
71.00
54.60
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
227.70
196.70
156.80
154.10
147.60
Salaries, Wages & Bonus
201.00
174.70
138.00
136.70
129.70
Contributions to EPF & Pension Funds
13.10
12.10
10.10
9.60
9.70
Workmen and Staff Welfare Expenses
13.60
9.90
8.70
7.80
8.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
64.50
67.90
58.60
98.80
114.90
Sub-contracted / Out sourced services
Processing Charges
42.00
40.90
36.20
74.70
75.80
Repairs and Maintenance
10.30
15.80
12.70
15.90
16.80
Packing Material Consumed
Other Mfg Exp
12.20
11.20
9.70
8.20
22.30
General and Administration Expenses
52.30
59.60
58.70
80.90
51.30
Rent , Rates & Taxes
6.70
7.50
4.70
6.80
14.40
Insurance
6.90
12.50
22.90
28.20
3.90
Professional and legal fees
20.40
19.30
12.60
15.10
12.30
Traveling and conveyance
4.50
6.30
7.00
6.60
4.40
Other Administration
13.80
14.00
11.50
24.20
16.30
Selling and Distribution Expenses
52.60
32.90
90.40
66.60
47.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.10
4.50
5.80
5.60
6.80
Freight and Forwarding
47.50
28.40
84.60
61.00
40.70
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
32.20
26.80
37.00
38.70
20.40
Bad debts /advances written off
12.50
Provision for doubtful debts
7.00
0.60
1.40
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
25.20
26.80
34.80
25.60
19.00
Less: Expenses Capitalised
Total Expenditure
1669.20
1252.80
1680.60
1402.10
1109.70
Operating Profit (Excl OI)
144.60
63.00
158.80
-183.70
-135.50
Other Income
44.60
37.70
64.40
43.90
49.40
Interest Received
7.00
6.20
2.50
2.90
19.10
Profit on sale of Fixed Assets
1.70
2.30
0.30
0.10
Profits on sale of Investments
0.10
1.10
0.20
1.20
Provision Written Back
0.10
8.50
2.40
8.60
Foreign Exchange Gains
12.80
5.20
28.00
10.00
3.00
Others
22.90
14.40
31.50
21.90
25.50
Operating Profit
189.20
100.70
223.20
-139.80
-86.10
Interest
18.30
30.60
30.40
14.90
92.00
InterestonDebenture / Bonds
Interest on Term Loan
15.30
25.20
21.50
8.40
87.00
Intereston Fixed deposits
Other Interest
0.00
0.00
8.90
6.50
5.00
PBDT
170.90
70.10
192.80
-154.70
-178.10
Depreciation
101.50
92.30
74.40
68.00
85.10
Profit Before Taxation & Exceptional Items
69.40
-22.20
118.40
-222.70
-263.20
Exceptional Income / Expenses
15.30
205.90
102.70
40.00
821.50
Profit Before Tax
84.70
183.70
221.10
-182.70
558.30
Provision for Tax
22.90
48.80
36.40
73.90
Deferred Tax
21.10
45.20
43.00
-3.10
Other taxes
1.80
3.60
-6.60
0.00
0.00
Profit After Tax
61.80
134.90
184.70
-182.70
484.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
28.40
4.10
16.00
2.40
22.40
Consolidated Net Profit
90.20
139.00
200.70
-180.30
506.80
Profit Balance B/F
1245.00
1139.90
955.20
1160.30
675.90
Appropriations
1335.20
1278.90
1155.90
980.00
1182.70
Other Appropriation
43.30
33.90
16.00
2.40
22.40
Equity Dividend %
35.00
20.00
40.00
30.00
Earnings Per Share
12.11
18.66
26.94
-24.20
68.03
Adjusted EPS
12.11
18.66
26.94
-24.20
68.03