Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3338.40
3691.40
3956.60
3234.10
2525.88
Sales
3334.10
3685.70
3947.50
3225.30
2514.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.20
5.70
9.10
8.80
11.10
Net Sales
3338.40
3691.40
3956.60
3234.10
2525.88
Increase/Decrease in Stock
60.80
-106.50
-16.50
-124.30
-3.49
Raw Material Consumed
2435.90
2808.50
2928.90
2447.50
1747.66
Opening Raw Materials
376.50
476.90
331.00
268.60
190.01
Purchases Raw Materials
2401.20
2663.10
3048.90
2436.40
1826.26
Closing Raw Materials
345.40
376.50
472.90
331.00
268.61
Other Direct Purchases / Brought in cost
3.50
45.10
21.90
73.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.90
102.90
116.60
102.70
89.25
Electricity & Power
100.90
102.90
116.60
102.70
89.25
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
243.20
198.00
204.30
185.60
166.13
Salaries, Wages & Bonus
224.30
181.70
185.80
171.40
151.63
Contributions to EPF & Pension Funds
8.90
8.90
8.70
8.00
7.17
Workmen and Staff Welfare Expenses
7.80
6.40
7.50
3.90
5.94
Other Employees Cost
2.20
0.90
2.40
2.20
1.38
Other Manufacturing Expenses
229.90
205.10
239.40
193.30
156.88
Sub-contracted / Out sourced services
Repairs and Maintenance
23.10
8.30
13.10
14.20
14.48
Packing Material Consumed
134.70
132.10
154.50
117.10
94.23
Other Mfg Exp
72.10
64.70
71.80
62.00
48.17
General and Administration Expenses
104.70
83.30
64.90
49.30
33.43
Rent , Rates & Taxes
10.90
5.20
4.90
3.80
1.91
Insurance
5.90
4.70
3.20
3.10
3.13
Printing and stationery
0.60
0.70
1.40
2.00
1.06
Professional and legal fees
33.00
32.70
15.30
15.30
17.55
Traveling and conveyance
29.10
18.80
22.60
12.60
5.71
Other Administration
54.30
40.00
40.10
25.10
9.77
Selling and Distribution Expenses
89.60
84.10
134.00
86.40
63.48
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
65.20
28.10
51.40
16.90
17.16
Bad debts /advances written off
2.70
14.60
7.10
0.70
6.27
Provision for doubtful debts
44.80
15.90
1.29
Losson disposal of fixed assets(net)
0.80
1.10
0.60
0.27
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.90
12.70
27.30
15.60
9.33
Less: Expenses Capitalised
Total Expenditure
3330.10
3403.50
3723.00
2957.40
2270.48
Operating Profit (Excl OI)
8.30
287.90
233.60
276.70
255.39
Other Income
2.70
14.50
13.30
18.30
15.61
Interest Received
1.60
1.70
2.60
1.80
4.38
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.40
10.60
2.10
1.20
Foreign Exchange Gains
0.00
8.00
8.30
5.09
Others
0.60
2.20
0.60
6.90
6.14
Operating Profit
11.00
302.40
246.90
295.00
271.00
Interest
89.10
81.70
89.50
57.30
52.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.50
2.70
15.60
7.30
5.06
Other Interest
82.60
79.00
73.90
50.00
47.44
PBDT
-78.10
220.80
157.40
237.70
218.50
Depreciation
41.60
40.10
42.00
41.60
41.02
Profit Before Taxation & Exceptional Items
-119.60
180.70
115.40
196.10
177.48
Exceptional Income / Expenses
Profit Before Tax
-119.60
180.70
115.40
196.10
177.48
Provision for Tax
-27.20
52.10
30.30
45.30
50.86
Current Income Tax
53.30
36.70
51.00
51.00
Deferred Tax
-21.90
-1.20
-6.40
-5.30
-2.69
Other taxes
-27.20
0.00
0.10
-0.40
2.55
Profit After Tax
-92.40
128.60
85.10
150.70
126.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-92.40
128.60
85.10
150.70
126.62
Profit Balance B/F
846.10
737.70
655.10
524.10
419.30
Appropriations
753.70
866.30
740.20
674.80
545.92
General Reserves
20.00
20.00
20.00
20.00
Other Appropriation
-0.90
0.20
-17.50
-0.30
1.85
Earnings Per Share
-4.00
5.00
3.00
6.00
5.00
Adjusted EPS
-2.00
2.00
2.00
3.00
2.00