(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2014
Mar 2013
Gross Sales
4143.50
3236.20
4026.70
2577.85
2598.91
Sales
4143.50
3236.10
3935.40
2548.68
2570.01
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
91.30
29.17
28.90
Less: Excise Duty
77.92
77.48
Net Sales
3776.70
2586.30
4026.70
2499.93
2521.43
Increase/Decrease in Stock
-28.50
47.00
-15.50
-5.85
19.61
Raw Material Consumed
3462.90
2203.70
3655.00
2204.68
2254.47
Opening Raw Materials
353.40
253.00
737.80
230.39
125.42
Purchases Raw Materials
1847.60
1052.20
922.00
828.25
897.04
Closing Raw Materials
279.30
353.40
253.00
194.87
230.39
Other Direct Purchases / Brought in cost
1541.20
1251.90
2248.20
1340.91
1462.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.00
0.60
17.06
14.64
Electricity & Power
1.20
1.00
0.60
17.06
14.64
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
49.90
33.50
24.30
37.56
29.24
Salaries, Wages & Bonus
42.30
25.70
16.50
36.74
28.29
Contributions to EPF & Pension Funds
2.40
2.90
1.60
Workmen and Staff Welfare Expenses
4.30
5.00
6.10
0.82
0.96
Other Employees Cost
0.90
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.40
28.60
8.20
49.83
50.91
Sub-contracted / Out sourced services
Repairs and Maintenance
19.60
28.20
7.40
1.56
1.70
Packing Material Consumed
Other Mfg Exp
3.80
0.40
0.80
48.26
49.21
General and Administration Expenses
59.90
42.90
36.70
22.73
21.15
Rent , Rates & Taxes
5.20
3.50
3.10
1.29
1.69
Insurance
2.60
1.70
3.00
1.45
1.08
Printing and stationery
0.70
1.10
1.00
0.59
0.67
Professional and legal fees
27.30
18.00
17.40
2.63
2.18
Traveling and conveyance
5.10
8.30
6.40
2.84
4.10
Other Administration
24.10
18.70
12.20
16.77
15.54
Selling and Distribution Expenses
55.40
41.50
90.40
19.70
18.41
Advertisement & Sales Promotion
5.30
15.00
3.50
2.31
2.21
Sales Commissions & Incentives
0.42
0.32
Freight and Forwarding
31.30
21.50
27.20
16.83
14.93
Handling and Clearing Charges
1.90
4.90
1.10
0.00
0.00
Other Selling Expenses
16.90
0.00
58.60
0.14
0.95
Miscellaneous Expenses
29.80
24.60
7.80
21.13
7.45
Bad debts /advances written off
Provision for doubtful debts
21.10
17.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
12.96
7.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
7.20
6.70
8.17
0.18
Less: Expenses Capitalised
Total Expenditure
3654.00
2422.80
3807.40
2366.83
2415.88
Operating Profit (Excl OI)
122.70
163.60
219.30
133.10
105.55
Other Income
61.80
38.30
31.80
28.49
20.41
Interest Received
42.50
6.00
2.70
0.00
0.00
Profit on sale of Fixed Assets
3.60
1.80
Profits on sale of Investments
Provision Written Back
0.00
10.60
Foreign Exchange Gains
4.20
0.90
Others
15.10
17.30
27.30
28.49
20.41
Operating Profit
184.50
201.90
251.00
161.58
125.96
Interest
44.70
69.90
106.50
91.92
65.05
InterestonDebenture / Bonds
Interest on Term Loan
34.00
60.50
93.80
10.53
4.40
Intereston Fixed deposits
Bank Charges etc
7.80
8.00
12.10
12.40
11.90
Other Interest
3.00
1.40
0.60
68.99
48.74
PBDT
139.80
132.00
144.50
69.66
60.91
Depreciation
53.20
37.80
39.60
21.66
19.66
Profit Before Taxation & Exceptional Items
86.60
94.20
104.90
48.00
41.25
Exceptional Income / Expenses
128.70
Profit Before Tax
215.30
94.20
104.90
48.00
41.25
Provision for Tax
45.40
25.80
9.60
10.79
2.61
Current Income Tax
66.20
26.90
5.90
7.70
2.16
Deferred Tax
-24.50
-3.60
0.00
0.18
0.62
Other taxes
3.80
2.50
3.70
2.91
-0.16
Profit After Tax
169.80
68.50
95.30
37.21
38.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.06
-1.96
Consolidated Net Profit
169.80
68.50
95.30
36.14
36.69
Profit Balance B/F
920.00
851.50
756.30
Appropriations
1089.80
920.00
851.50
36.14
36.69
General Reserves
30.19
30.81
Proposed Equity Dividend
5.08
5.05
Corporate dividend tax
0.86
0.82
Equity Dividend %
5.00
5.00
Earnings Per Share
0.00
0.00
0.00
0.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00