Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2519.50
2558.30
2530.80
2432.00
1563.70
Sales
2514.40
2552.60
2523.40
2425.50
1560.20
Job Work/ Contract Receipts
0.20
1.40
0.60
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.90
5.70
5.90
5.90
1.50
Net Sales
2492.90
2555.80
2527.20
2430.80
1562.30
Increase/Decrease in Stock
22.10
-38.10
-3.80
8.20
-22.90
Raw Material Consumed
2061.20
2148.20
2081.60
1989.90
1228.80
Opening Raw Materials
34.60
38.40
39.60
41.90
28.60
Purchases Raw Materials
2060.40
2144.40
2080.40
1987.50
1242.00
Closing Raw Materials
33.70
34.60
38.40
39.60
41.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.40
125.90
125.70
108.40
96.90
Electricity & Power
124.40
125.90
125.70
108.40
96.90
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
47.80
46.30
39.80
38.40
35.00
Salaries, Wages & Bonus
45.10
43.70
37.60
36.50
33.40
Contributions to EPF & Pension Funds
1.90
2.00
1.80
1.60
1.20
Workmen and Staff Welfare Expenses
0.80
0.60
0.40
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.50
176.90
191.90
159.40
111.20
Sub-contracted / Out sourced services
Processing Charges
37.20
37.20
35.10
32.40
23.90
Repairs and Maintenance
12.00
9.60
8.60
4.00
3.70
Packing Material Consumed
69.80
65.20
73.40
71.20
49.50
Other Mfg Exp
51.60
64.80
74.80
51.70
34.10
General and Administration Expenses
9.90
10.10
10.20
10.00
9.20
Rent , Rates & Taxes
0.90
0.90
0.90
0.90
1.70
Insurance
1.20
1.50
1.70
1.50
1.30
Professional and legal fees
Other Administration
7.80
7.70
7.70
7.70
6.20
Selling and Distribution Expenses
26.10
34.40
26.00
27.00
27.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
6.00
Other Selling Expenses
22.90
31.00
22.80
22.80
18.50
Miscellaneous Expenses
20.50
18.60
18.00
15.90
12.90
Bad debts /advances written off
0.00
0.00
0.30
0.40
2.60
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
20.40
18.50
17.80
15.50
10.30
Less: Expenses Capitalised
Total Expenditure
2482.50
2522.40
2489.30
2357.10
1499.10
Operating Profit (Excl OI)
10.40
33.40
38.00
73.70
63.10
Other Income
5.10
3.80
5.70
6.70
2.30
Interest Received
0.50
0.60
0.90
1.10
0.80
Profit on sale of Fixed Assets
4.30
0.20
0.30
Profits on sale of Investments
0.00
Provision Written Back
0.20
0.20
1.20
0.10
1.40
Others
0.10
2.80
3.60
5.20
0.10
Operating Profit
15.50
37.20
43.70
80.40
65.40
Interest
2.00
4.60
6.10
9.40
15.10
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.80
3.80
6.80
11.20
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
0.30
0.70
0.40
Other Interest
1.60
2.20
2.10
1.90
3.50
PBDT
13.40
32.60
37.60
71.00
50.30
Depreciation
25.50
25.50
25.70
26.50
25.40
Profit Before Taxation & Exceptional Items
-12.10
7.10
11.80
44.50
24.90
Exceptional Income / Expenses
Profit Before Tax
-12.10
7.10
11.80
44.50
24.90
Provision for Tax
-2.00
1.90
2.70
12.30
6.80
Current Income Tax
4.20
4.80
13.20
6.20
Deferred Tax
-2.30
-2.20
-1.60
-0.90
0.60
Other taxes
-2.00
-0.10
-0.40
0.00
0.00
Profit After Tax
-10.10
5.20
9.10
32.20
18.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.10
5.20
9.10
32.20
18.10
Profit Balance B/F
246.00
245.80
242.40
216.40
202.00
Appropriations
236.00
251.10
251.50
248.60
220.10
Other Appropriation
2.20
5.00
5.70
6.20
3.70
Equity Dividend %
10.00
20.00
30.00
30.00
Earnings Per Share
-5.00
3.00
5.00
16.00
9.00
Adjusted EPS
-5.00
3.00
5.00
16.00
9.00