Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5607.90
5559.70
4516.20
3506.40
2378.10
Sales
5575.30
5525.40
4479.20
3468.20
2339.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.60
34.30
37.00
38.20
38.20
Net Sales
5607.90
5559.70
4516.20
3506.40
2378.10
Increase/Decrease in Stock
-572.40
-351.30
-308.20
-145.40
145.70
Raw Material Consumed
5661.90
5341.40
4386.50
3255.30
2209.90
Opening Raw Materials
394.90
468.30
965.30
839.90
441.00
Purchases Raw Materials
5421.30
5155.10
3862.60
3379.90
2607.40
Closing Raw Materials
175.50
394.90
468.30
965.30
839.90
Other Direct Purchases / Brought in cost
21.10
112.90
26.90
0.90
1.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.20
0.10
0.10
0.10
Electricity & Power
0.40
0.20
0.10
0.10
0.10
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
38.40
40.30
24.40
26.60
40.40
Salaries, Wages & Bonus
33.90
34.30
21.30
22.70
36.80
Contributions to EPF & Pension Funds
0.90
0.90
1.00
1.40
1.00
Workmen and Staff Welfare Expenses
1.30
3.10
0.00
0.20
0.40
Other Employees Cost
2.20
2.00
2.10
2.30
2.20
Other Manufacturing Expenses
2.40
1.80
5.60
0.20
1.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
2.40
1.80
5.60
0.20
1.30
General and Administration Expenses
22.00
27.40
20.50
16.70
14.20
Rent , Rates & Taxes
0.80
0.50
0.10
1.30
0.90
Insurance
1.70
2.10
1.30
0.50
1.00
Printing and stationery
1.60
0.40
1.00
0.20
0.60
Professional and legal fees
9.10
9.00
8.10
5.10
9.70
Traveling and conveyance
0.30
0.70
0.30
0.50
0.10
Other Administration
8.90
15.50
10.10
9.60
1.90
Selling and Distribution Expenses
76.50
85.60
76.70
54.00
34.80
Advertisement & Sales Promotion
12.40
9.80
9.40
9.20
3.80
Sales Commissions & Incentives
Freight and Forwarding
63.90
69.10
66.10
44.50
29.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
6.70
1.30
0.30
1.90
Miscellaneous Expenses
3.00
0.10
4.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
0.00
0.00
0.10
2.90
Less: Expenses Capitalised
Total Expenditure
5232.10
5145.40
4205.60
3207.60
2450.90
Operating Profit (Excl OI)
375.80
414.30
310.60
298.80
-72.80
Other Income
4.90
10.60
3.30
3.20
28.20
Interest Received
1.70
3.90
3.20
2.90
7.30
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
Others
2.40
6.70
0.10
0.40
20.90
Operating Profit
380.70
424.90
313.90
302.00
-44.50
Interest
161.50
156.70
146.30
164.50
182.00
InterestonDebenture / Bonds
Interest on Term Loan
14.90
19.80
25.20
26.40
24.30
Intereston Fixed deposits
Bank Charges etc
12.40
37.30
31.40
27.00
23.40
Other Interest
134.10
99.70
89.60
111.10
134.20
PBDT
219.20
268.20
167.70
137.50
-226.50
Depreciation
55.10
57.90
52.80
55.20
57.70
Profit Before Taxation & Exceptional Items
164.10
210.30
114.90
82.40
-284.20
Exceptional Income / Expenses
-0.90
8.30
22.70
-20.20
Profit Before Tax
163.10
218.60
137.60
82.40
-304.40
Provision for Tax
49.30
10.90
-1.20
-2.00
0.70
Current Income Tax
44.50
39.10
24.10
3.20
Deferred Tax
2.50
-4.10
-25.20
-5.20
0.70
Other taxes
2.30
-24.10
0.00
0.00
0.70
Profit After Tax
113.90
207.60
138.80
84.30
-305.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.60
0.10
5.40
0.50
0.40
Consolidated Net Profit
113.20
207.70
144.20
84.90
-304.70
Profit Balance B/F
526.90
319.20
175.00
90.10
394.80
Appropriations
640.10
526.90
319.20
175.00
90.10
Earnings Per Share
1.00
2.00
6.00
3.00
-12.00
Adjusted EPS
1.00
2.00
1.00
1.00
-3.00