Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2391.00
1936.00
1616.00
1368.00
Job Work/ Contract Receipts
Processing Charges / Service Income
70.00
64.00
1589.00
1295.00
Revenue from property development
Other Operational Income
25.00
21.00
27.00
74.00
Net Sales
2391.00
1936.00
1616.00
1368.00
Increase/Decrease in Stock
6.00
-18.00
11.00
-10.00
Raw Material Consumed
567.00
503.00
407.00
407.00
Opening Raw Materials
162.00
152.00
170.00
154.00
Purchases Raw Materials
317.00
474.00
286.00
322.00
Closing Raw Materials
107.00
162.00
149.00
170.00
Other Direct Purchases / Brought in cost
195.00
38.00
101.00
101.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.00
43.00
34.00
29.00
Electricity & Power
52.00
43.00
34.00
29.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
858.00
715.00
653.00
531.00
Salaries, Wages & Bonus
760.00
648.00
596.00
480.00
Contributions to EPF & Pension Funds
29.00
26.00
22.00
18.00
Workmen and Staff Welfare Expenses
35.00
34.00
29.00
24.00
Other Employees Cost
34.00
8.00
7.00
8.00
Other Manufacturing Expenses
31.00
39.00
25.00
32.00
Sub-contracted / Out sourced services
30.00
39.00
25.00
32.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
237.00
238.00
232.00
196.00
Rent , Rates & Taxes
14.00
20.00
29.00
27.00
Insurance
3.00
5.00
3.00
3.00
Printing and stationery
14.00
14.00
14.00
12.00
Professional and legal fees
79.00
82.00
78.00
61.00
Traveling and conveyance
47.00
41.00
37.00
33.00
Other Administration
126.00
117.00
107.00
93.00
Selling and Distribution Expenses
195.00
141.00
133.00
81.00
Advertisement & Sales Promotion
116.00
94.00
100.00
26.00
Sales Commissions & Incentives
4.00
10.00
4.00
4.00
Freight and Forwarding
29.00
50.00
Handling and Clearing Charges
74.00
37.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
31.00
23.00
42.00
Bad debts /advances written off
Provision for doubtful debts
13.00
19.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
31.00
10.00
23.00
Less: Expenses Capitalised
Total Expenditure
1965.00
1692.00
1518.00
1307.00
Operating Profit (Excl OI)
427.00
244.00
99.00
61.00
Other Income
33.00
17.00
22.00
12.00
Interest Received
14.00
2.00
2.00
3.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
16.00
6.00
13.00
5.00
Operating Profit
460.00
261.00
121.00
74.00
Interest
62.00
55.00
50.00
43.00
InterestonDebenture / Bonds
Interest on Term Loan
45.00
42.00
31.00
26.00
Intereston Fixed deposits
Bank Charges etc
8.00
6.00
9.00
7.00
Other Interest
9.00
8.00
10.00
10.00
PBDT
398.00
205.00
71.00
31.00
Depreciation
150.00
119.00
110.00
84.00
Profit Before Taxation & Exceptional Items
248.00
86.00
-39.00
-53.00
Exceptional Income / Expenses
70.00
-1.00
-4.00
-94.00
Profit Before Tax
318.00
85.00
-43.00
-147.00
Provision for Tax
65.00
-94.00
2.00
24.00
Current Income Tax
22.00
18.00
2.00
Deferred Tax
41.00
-112.00
0.00
9.00
Other taxes
1.00
0.00
0.00
24.00
Profit After Tax
254.00
179.00
-44.00
-171.00
Extra items
-7.00
-16.00
-3.00
-15.00
Minority Interest
-1.00
-5.00
2.00
3.00
Share of Associate
72.00
89.00
6.00
-1.00
Consolidated Net Profit
318.00
248.00
-40.00
-184.00
Profit Balance B/F
-232.00
-481.00
-450.00
-276.00
Appropriations
86.00
-233.00
-490.00
-459.00
Other Appropriation
-9.00
-1.00
-9.00
-9.00
Earnings Per Share
6.00
804.00
-129.00
-596.00
Adjusted EPS
6.00
9.00
-1.00
-7.00