Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3082.37
3168.75
3622.22
3156.12
2194.07
Sales
3082.37
3168.75
3617.06
3156.12
2194.07
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
5.16
0.00
0.00
Net Sales
3082.37
3168.75
3622.22
3156.12
2194.07
Increase/Decrease in Stock
-110.91
-96.02
-55.95
-211.42
-128.95
Raw Material Consumed
2116.19
2105.23
2354.56
2196.42
1516.69
Opening Raw Materials
266.07
430.67
347.26
123.87
77.50
Purchases Raw Materials
1841.55
1689.99
2075.71
2020.87
1563.06
Closing Raw Materials
307.14
404.64
430.67
347.26
123.87
Other Direct Purchases / Brought in cost
315.71
389.21
362.27
398.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.27
71.29
123.76
100.02
61.01
Electricity & Power
59.27
71.29
97.76
85.11
61.01
Oil, Fuel & Natural gas
0.00
0.00
26.00
14.91
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
323.46
315.11
390.57
353.49
204.63
Salaries, Wages & Bonus
261.10
273.90
327.83
297.28
164.84
Contributions to EPF & Pension Funds
22.34
20.37
19.60
17.15
12.09
Workmen and Staff Welfare Expenses
7.87
8.49
36.29
31.75
21.98
Other Employees Cost
32.15
12.35
6.84
7.30
5.72
Other Manufacturing Expenses
203.89
255.32
330.44
284.47
180.96
Sub-contracted / Out sourced services
42.32
Processing Charges
89.42
134.44
197.38
173.95
75.49
Repairs and Maintenance
9.33
6.67
29.08
23.09
16.93
Packing Material Consumed
42.47
37.12
39.35
48.74
11.11
Other Mfg Exp
62.68
77.08
64.62
38.69
35.11
General and Administration Expenses
60.75
62.86
66.23
60.10
97.16
Rent , Rates & Taxes
11.74
14.58
9.23
7.43
13.94
Insurance
6.46
9.63
3.63
3.29
2.16
Printing and stationery
2.94
2.28
2.98
3.74
2.89
Professional and legal fees
15.84
17.61
13.30
25.69
34.38
Traveling and conveyance
14.59
8.17
12.94
8.49
2.95
Other Administration
9.18
10.59
24.14
11.45
40.85
Selling and Distribution Expenses
92.37
98.62
78.00
74.55
60.27
Advertisement & Sales Promotion
10.55
14.10
10.34
4.78
21.47
Sales Commissions & Incentives
Freight and Forwarding
55.10
45.46
36.45
32.84
24.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.72
39.06
31.20
36.93
14.05
Miscellaneous Expenses
3.62
9.79
3.32
1.62
4.20
Bad debts /advances written off
7.07
0.38
0.43
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
Losson foreign exchange fluctuations
0.07
0.42
0.27
0.81
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.56
2.30
2.94
0.97
2.96
Less: Expenses Capitalised
Total Expenditure
2748.64
2822.18
3290.92
2859.25
1995.96
Operating Profit (Excl OI)
333.73
346.57
331.30
296.87
198.11
Other Income
17.90
30.58
19.50
13.97
1.91
Interest Received
7.54
3.61
4.54
4.31
0.41
Profit on sale of Fixed Assets
7.31
0.38
7.53
5.85
Profits on sale of Investments
Provision Written Back
0.00
0.83
0.85
Foreign Exchange Gains
0.87
Others
3.06
26.59
5.75
2.97
1.50
Operating Profit
351.63
377.15
350.81
310.83
200.02
Interest
109.62
113.02
111.62
92.08
53.72
InterestonDebenture / Bonds
Interest on Term Loan
7.54
9.69
99.52
77.64
48.33
Intereston Fixed deposits
93.16
93.00
2.62
2.66
0.22
Bank Charges etc
7.39
8.52
7.34
9.96
2.24
Other Interest
1.53
1.82
2.14
1.82
2.93
PBDT
242.01
264.12
239.19
218.76
146.30
Depreciation
130.45
107.03
118.13
91.91
40.40
Profit Before Taxation & Exceptional Items
111.56
157.10
121.06
126.84
105.90
Exceptional Income / Expenses
Profit Before Tax
111.56
157.10
121.06
126.84
105.90
Provision for Tax
31.13
37.06
34.70
35.30
33.83
Current Income Tax
31.94
38.37
31.03
35.99
25.24
Deferred Tax
-0.81
-1.31
3.67
-0.69
8.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.43
120.04
86.36
91.54
72.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.72
-14.44
-2.78
-12.03
-9.74
Consolidated Net Profit
73.71
105.61
83.58
79.51
62.34
Profit Balance B/F
451.72
348.61
339.79
259.24
230.23
Appropriations
525.43
454.22
423.37
338.75
292.57
Other Appropriation
2.50
70.50
-1.07
25.94
Earnings Per Share
5.28
8.67
6.86
13.05
10.24
Adjusted EPS
0.53
0.87
0.69
0.65
0.51