(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2303.00
2018.90
2101.40
2574.70
1795.70
Sales
2293.30
2011.90
2088.70
2568.20
1790.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.60
7.00
12.70
6.50
5.70
Net Sales
2303.00
2018.90
2101.40
2574.70
1795.00
Increase/Decrease in Stock
200.20
-200.70
-67.40
-45.00
43.10
Raw Material Consumed
1189.20
1359.10
1255.70
1504.20
979.50
Opening Raw Materials
349.20
323.70
440.40
374.10
375.90
Purchases Raw Materials
1436.30
1384.60
1138.90
1570.60
977.80
Closing Raw Materials
596.20
349.20
323.70
440.40
374.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.80
92.80
71.60
86.50
37.00
Electricity & Power
80.80
92.80
71.60
86.50
37.00
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
205.70
197.20
176.50
163.10
133.70
Salaries, Wages & Bonus
165.10
154.90
142.10
124.40
102.40
Contributions to EPF & Pension Funds
4.50
4.20
3.00
2.10
2.00
Workmen and Staff Welfare Expenses
36.10
38.10
31.50
36.50
29.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
213.30
189.20
257.30
392.70
166.10
Sub-contracted / Out sourced services
Processing Charges
53.10
57.50
80.50
80.20
51.80
Repairs and Maintenance
48.20
40.40
68.80
171.50
37.50
Packing Material Consumed
Other Mfg Exp
112.00
91.40
108.00
141.00
76.80
General and Administration Expenses
70.50
61.40
68.40
60.50
50.90
Rent , Rates & Taxes
18.10
14.80
17.40
13.10
9.80
Insurance
13.60
14.20
13.90
10.70
10.30
Printing and stationery
2.00
2.50
2.10
1.60
1.70
Professional and legal fees
2.50
3.10
2.30
1.80
4.10
Traveling and conveyance
2.90
2.70
5.70
1.40
1.10
Other Administration
34.30
26.70
32.60
33.30
25.10
Selling and Distribution Expenses
21.90
24.00
21.70
41.90
20.90
Advertisement & Sales Promotion
5.50
4.70
2.80
3.90
4.00
Sales Commissions & Incentives
7.30
8.80
7.70
10.70
7.20
Freight and Forwarding
8.50
9.40
7.90
26.10
9.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.00
3.30
1.20
0.00
Miscellaneous Expenses
3.40
3.50
3.40
6.40
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
3.50
3.40
6.40
3.20
Less: Expenses Capitalised
Total Expenditure
1984.90
1726.40
1787.20
2210.30
1436.20
Operating Profit (Excl OI)
318.00
292.50
314.20
364.40
358.80
Other Income
13.80
6.30
13.20
17.60
79.70
Interest Received
8.90
3.10
9.50
12.60
78.90
Profit on sale of Fixed Assets
0.10
0.20
0.30
0.00
Profits on sale of Investments
Foreign Exchange Gains
2.40
0.40
1.40
3.00
Others
2.50
2.70
2.10
1.70
0.80
Operating Profit
331.80
298.70
327.40
382.00
438.50
Interest
81.50
71.80
73.80
64.60
120.50
InterestonDebenture / Bonds
Interest on Term Loan
78.50
68.10
64.80
58.00
118.00
Intereston Fixed deposits
Bank Charges etc
3.00
3.60
9.00
6.60
2.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
250.30
227.00
253.60
317.40
318.00
Depreciation
84.30
82.90
88.40
100.50
179.80
Profit Before Taxation & Exceptional Items
166.00
144.10
165.20
216.90
138.20
Exceptional Income / Expenses
Profit Before Tax
166.00
144.10
165.20
216.90
138.20
Provision for Tax
52.50
62.30
59.80
-4.90
1.40
Current Income Tax
29.50
25.40
28.50
38.10
29.00
Deferred Tax
23.00
36.90
31.30
-43.00
-27.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.50
81.80
105.40
221.80
136.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2.40
-4.10
-2.00
Consolidated Net Profit
113.50
81.80
103.00
217.70
157.40
Profit Balance B/F
1504.40
1452.80
1396.60
1215.70
1087.90
Appropriations
1617.80
1534.60
1499.60
1433.40
1245.30
General Reserves
11.30
8.20
6.20
21.10
16.20
Other Appropriation
19.20
22.10
40.60
15.70
13.50
Equity Dividend %
22.00
22.00
22.00
22.00
21.00
Earnings Per Share
17.00
12.00
15.00
32.00
23.00
Adjusted EPS
17.00
12.00
15.00
32.00
23.00