(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1265.20
1515.50
1445.40
1236.50
Sales
1230.20
1485.50
1419.10
1213.50
Job Work/ Contract Receipts
Processing Charges / Service Income
35.00
30.00
26.40
23.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1265.20
1515.50
1445.40
1236.50
Increase/Decrease in Stock
13.30
-1.90
-93.70
-62.80
Raw Material Consumed
824.40
1087.60
1105.40
978.80
Opening Raw Materials
62.90
167.10
80.20
116.10
Purchases Raw Materials
878.80
972.80
1192.30
939.00
Closing Raw Materials
117.20
62.90
167.10
80.20
Other Direct Purchases / Brought in cost
10.60
3.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.70
56.10
75.10
20.70
Electricity & Power
42.70
56.10
75.10
20.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
82.30
77.60
71.60
65.10
Salaries, Wages & Bonus
76.70
73.60
67.50
62.00
Contributions to EPF & Pension Funds
4.30
3.20
3.50
2.40
Workmen and Staff Welfare Expenses
1.30
0.80
0.60
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.20
33.50
37.00
35.40
Sub-contracted / Out sourced services
Processing Charges
16.90
14.20
20.80
19.50
Repairs and Maintenance
14.20
17.20
13.10
13.50
Packing Material Consumed
Other Mfg Exp
2.10
2.00
3.10
2.50
General and Administration Expenses
35.80
48.50
32.60
30.80
Rent , Rates & Taxes
4.50
25.40
13.50
9.50
Insurance
4.40
2.10
3.70
4.00
Printing and stationery
0.30
0.30
0.30
0.30
Professional and legal fees
3.60
5.70
0.80
1.10
Traveling and conveyance
20.80
12.90
12.50
13.40
Other Administration
22.90
14.90
14.30
15.90
Selling and Distribution Expenses
89.20
88.60
98.30
87.10
Advertisement & Sales Promotion
1.30
1.40
0.80
2.70
Sales Commissions & Incentives
Freight and Forwarding
62.90
47.00
83.80
71.30
Handling and Clearing Charges
24.50
38.40
10.90
11.80
Other Selling Expenses
0.50
1.80
2.90
1.50
Miscellaneous Expenses
9.90
2.70
2.10
1.90
Bad debts /advances written off
0.10
0.20
Provision for doubtful debts
1.40
0.10
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.30
1.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
2.30
0.50
1.00
Less: Expenses Capitalised
Total Expenditure
1130.80
1392.70
1328.50
1157.10
Operating Profit (Excl OI)
134.40
122.80
116.90
79.50
Other Income
20.50
1.30
1.10
4.60
Interest Received
6.00
1.00
0.80
1.50
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Provision Written Back
14.40
0.20
0.10
Foreign Exchange Gains
0.20
Operating Profit
154.90
124.10
118.00
84.10
Interest
39.00
32.00
26.80
28.70
InterestonDebenture / Bonds
Interest on Term Loan
13.30
13.30
12.40
13.60
Intereston Fixed deposits
Bank Charges etc
1.70
1.80
0.30
0.20
Other Interest
24.00
16.90
14.10
14.90
PBDT
115.90
92.10
91.20
55.40
Depreciation
9.50
8.50
8.40
9.80
Profit Before Taxation & Exceptional Items
106.40
83.70
82.80
45.60
Exceptional Income / Expenses
Profit Before Tax
106.40
83.70
82.80
45.60
Provision for Tax
27.20
23.30
21.90
13.70
Current Income Tax
28.10
23.80
22.20
12.90
Deferred Tax
-0.90
-0.50
-0.40
0.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
79.20
60.40
60.90
31.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
79.20
60.40
60.90
31.90
Profit Balance B/F
145.80
174.60
143.40
111.50
Appropriations
225.00
235.00
204.30
143.40
Other Appropriation
89.20
29.70
Earnings Per Share
3.00
3.00
7.00
5.00
Adjusted EPS
3.00
3.00
3.00
2.00