Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1230.90
1550.90
1639.00
2247.40
1793.70
Sales
1230.90
1550.90
1639.00
2247.40
1793.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1230.90
1550.90
1639.00
2247.40
1793.70
Increase/Decrease in Stock
16.70
-120.80
-202.90
-260.30
-75.20
Raw Material Consumed
565.90
600.50
762.90
1076.60
744.30
Opening Raw Materials
200.20
158.80
159.60
138.30
124.00
Purchases Raw Materials
483.30
616.70
755.70
1090.70
740.40
Closing Raw Materials
181.00
200.20
158.80
159.60
138.30
Other Direct Purchases / Brought in cost
63.30
25.20
6.40
7.10
18.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.80
83.50
86.30
102.30
85.00
Electricity & Power
72.80
83.50
86.30
102.30
85.00
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
148.00
158.80
166.10
187.90
174.80
Salaries, Wages & Bonus
117.50
122.70
133.10
139.50
131.30
Contributions to EPF & Pension Funds
6.20
6.20
6.90
7.50
6.70
Workmen and Staff Welfare Expenses
21.80
25.90
21.80
36.40
32.60
Other Employees Cost
2.50
4.00
4.40
4.50
4.20
Other Manufacturing Expenses
232.80
381.50
417.40
664.40
478.40
Sub-contracted / Out sourced services
Repairs and Maintenance
38.90
48.70
47.70
79.90
54.00
Packing Material Consumed
38.50
41.00
52.60
65.80
50.00
Other Mfg Exp
155.40
291.80
317.10
518.80
374.40
General and Administration Expenses
44.30
43.00
41.90
37.80
35.60
Rent , Rates & Taxes
4.30
5.40
6.70
4.80
3.70
Insurance
13.60
8.40
7.00
7.10
6.20
Printing and stationery
1.40
1.50
1.30
2.30
1.60
Professional and legal fees
8.10
5.90
7.30
10.30
8.40
Traveling and conveyance
9.20
11.80
11.50
9.60
8.10
Other Administration
16.90
21.80
19.60
13.30
15.60
Selling and Distribution Expenses
78.50
93.60
99.70
131.20
90.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.30
9.00
4.90
7.80
6.90
Miscellaneous Expenses
8.80
2.30
77.00
6.50
22.80
Bad debts /advances written off
5.80
1.60
1.60
3.90
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
74.70
20.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
0.60
0.80
2.60
2.00
Less: Expenses Capitalised
Total Expenditure
1167.90
1242.40
1448.50
1946.60
1555.80
Operating Profit (Excl OI)
63.00
308.60
190.50
300.80
238.00
Other Income
96.60
3.80
5.50
13.60
6.30
Interest Received
4.10
1.90
3.70
3.20
5.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
84.40
0.40
10.00
Others
8.10
1.50
1.70
0.30
1.10
Operating Profit
159.60
312.30
196.00
314.40
244.30
Interest
128.70
161.10
127.80
79.30
53.80
InterestonDebenture / Bonds
Interest on Term Loan
55.50
61.00
51.80
43.90
12.10
Intereston Fixed deposits
Bank Charges etc
13.10
19.90
12.60
6.90
16.00
Other Interest
60.10
80.20
63.40
28.50
25.70
PBDT
30.90
151.30
68.20
235.10
190.50
Depreciation
99.40
117.20
127.30
127.40
110.70
Profit Before Taxation & Exceptional Items
-68.50
34.00
-59.10
107.80
79.80
Exceptional Income / Expenses
Profit Before Tax
-68.50
34.00
-59.10
107.80
79.80
Provision for Tax
-4.30
20.90
-1.20
18.70
19.30
Current Income Tax
5.70
19.10
13.30
Deferred Tax
-4.30
20.90
-1.20
18.70
19.30
Other taxes
-4.30
-5.70
-1.20
-19.10
-13.30
Profit After Tax
-64.20
13.10
-57.90
89.10
60.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-64.20
13.10
-57.90
89.10
60.50
Profit Balance B/F
1404.50
1390.40
1448.40
1365.60
1308.20
Appropriations
1340.20
1403.50
1390.60
1454.70
1368.70
Other Appropriation
-2.60
-1.00
0.20
1.30
Earnings Per Share
-4.00
1.00
-4.00
6.00
4.00
Adjusted EPS
-4.00
1.00
-4.00
6.00
4.00