Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2011
Mar 2010
Gross Sales
1780.90
1648.00
1606.40
280.13
522.49
Sales
1774.10
1642.40
1600.30
280.13
522.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.80
5.60
6.10
0.00
0.00
Less: Excise Duty
2.33
2.35
Net Sales
1780.90
1648.00
1606.40
277.80
520.14
Increase/Decrease in Stock
-34.30
9.40
1.90
11.71
40.18
Raw Material Consumed
1177.90
1048.50
1035.90
219.03
425.82
Opening Raw Materials
187.10
139.10
142.50
7.99
10.23
Purchases Raw Materials
1131.50
1073.90
1019.40
49.64
57.09
Closing Raw Materials
197.90
187.10
139.10
6.55
7.99
Other Direct Purchases / Brought in cost
57.20
22.60
13.10
167.96
366.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
21.20
34.80
1.54
2.31
Electricity & Power
17.60
20.70
34.50
1.54
2.31
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
0.40
0.50
0.30
0.00
0.00
Employee Cost
197.10
191.40
178.20
23.45
32.69
Salaries, Wages & Bonus
185.00
179.80
166.00
20.04
29.34
Contributions to EPF & Pension Funds
3.60
4.10
4.00
0.96
1.55
Workmen and Staff Welfare Expenses
4.30
4.30
4.50
1.12
1.22
Other Employees Cost
4.20
3.20
3.70
1.33
0.57
Other Manufacturing Expenses
102.10
93.60
94.60
4.09
4.21
Sub-contracted / Out sourced services
Repairs and Maintenance
18.50
19.10
18.70
1.49
1.60
Packing Material Consumed
75.60
69.40
72.20
2.24
2.46
Other Mfg Exp
8.00
5.10
3.70
0.36
0.15
General and Administration Expenses
101.20
142.20
78.30
23.08
14.82
Rent , Rates & Taxes
16.50
16.60
15.10
12.75
5.48
Insurance
3.40
2.90
2.90
0.65
1.59
Printing and stationery
3.60
4.10
3.40
Professional and legal fees
26.30
34.10
21.60
2.54
1.89
Traveling and conveyance
30.30
34.00
28.30
2.50
1.74
Other Administration
21.10
50.50
7.00
4.63
4.12
Selling and Distribution Expenses
137.80
142.80
134.30
11.70
11.79
Advertisement & Sales Promotion
33.80
48.80
38.20
Sales Commissions & Incentives
23.20
21.20
24.80
3.58
3.81
Freight and Forwarding
80.80
72.80
71.30
2.53
4.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.59
3.88
Miscellaneous Expenses
5.20
9.00
19.10
33.65
36.32
Bad debts /advances written off
4.30
7.10
Provision for doubtful debts
1.80
5.10
0.15
1.69
Losson disposal of fixed assets(net)
22.73
26.95
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.10
14.00
10.77
7.68
Less: Expenses Capitalised
Total Expenditure
1705.00
1658.10
1577.10
328.24
568.14
Operating Profit (Excl OI)
75.90
-10.10
29.30
-50.44
-48.00
Other Income
8.00
4.10
7.30
50.42
31.05
Interest Received
0.40
0.70
0.30
0.29
0.67
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
0.20
0.50
Provision Written Back
2.30
1.10
3.60
36.88
8.31
Foreign Exchange Gains
3.60
1.00
1.80
Others
1.40
1.10
1.10
13.25
22.07
Operating Profit
83.90
-6.00
36.60
-0.02
-16.95
Interest
28.50
30.80
29.30
63.83
47.57
InterestonDebenture / Bonds
Interest on Term Loan
22.90
25.20
24.40
1.41
1.92
Intereston Fixed deposits
Other Interest
5.60
5.60
4.90
62.42
45.65
PBDT
55.40
-36.80
7.30
-63.85
-64.51
Depreciation
22.50
25.10
20.50
31.60
31.81
Profit Before Taxation & Exceptional Items
32.90
-61.90
-13.20
-95.45
-96.33
Exceptional Income / Expenses
Profit Before Tax
32.90
-61.90
-13.20
-95.45
-96.33
Provision for Tax
1.50
0.40
-0.02
0.14
Other taxes
1.50
0.40
0.00
-0.02
0.14
Profit After Tax
31.40
-62.30
-13.20
-95.43
-96.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.40
Other Consolidated Items
-1.60
-3.30
-0.60
Consolidated Net Profit
30.10
-65.20
-13.80
-95.43
-96.46
Profit Balance B/F
-153.80
-90.40
-78.20
-230.66
-163.55
Appropriations
-123.70
-155.60
-92.00
-322.09
-260.01
Other Appropriation
-1.80
-1.70
-1.70
Earnings Per Share
1.08
-2.34
-0.57
-3.90
-3.94
Adjusted EPS
1.08
-2.34
-0.57
-3.90
-3.94