(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3359.60
2956.40
2945.20
2596.20
2527.50
Sales
1984.70
1647.60
1408.90
1283.00
1218.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1331.20
1254.60
1506.00
1291.40
1279.20
Revenue from property development
Other Operational Income
43.70
54.20
30.30
21.80
29.40
Net Sales
3359.60
2956.40
2945.20
2596.20
2527.50
Increase/Decrease in Stock
-192.00
-26.90
46.20
34.20
59.80
Raw Material Consumed
1617.40
1273.60
836.10
741.40
770.80
Opening Raw Materials
415.60
405.50
512.10
315.40
282.30
Purchases Raw Materials
1324.80
1052.80
596.50
935.30
690.00
Closing Raw Materials
721.80
415.60
405.50
512.10
313.80
Other Direct Purchases / Brought in cost
598.80
230.90
133.00
2.80
112.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.90
15.50
16.90
17.80
18.00
Electricity & Power
15.90
15.50
16.90
17.80
18.00
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
505.50
473.40
494.60
441.80
374.00
Salaries, Wages & Bonus
424.70
395.50
410.70
377.50
319.50
Contributions to EPF & Pension Funds
47.90
47.60
60.50
41.40
38.10
Workmen and Staff Welfare Expenses
25.80
24.10
23.40
22.90
16.40
Other Employees Cost
7.10
6.20
0.00
0.00
0.00
Other Manufacturing Expenses
80.00
61.90
65.60
75.40
76.00
Sub-contracted / Out sourced services
Repairs and Maintenance
18.30
15.40
13.40
14.70
13.90
Packing Material Consumed
Other Mfg Exp
61.70
46.50
52.20
60.70
62.10
General and Administration Expenses
129.90
117.90
107.40
91.30
86.60
Rent , Rates & Taxes
19.50
20.80
20.80
22.30
22.60
Insurance
8.40
8.20
7.90
7.90
8.90
Printing and stationery
2.80
2.80
2.80
2.80
2.90
Professional and legal fees
25.20
20.80
18.80
19.40
14.90
Traveling and conveyance
30.90
26.00
25.70
11.80
8.50
Other Administration
74.00
65.30
57.10
38.90
37.30
Selling and Distribution Expenses
980.30
925.10
1124.40
985.70
982.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.50
3.80
1.30
0.90
1.30
Handling and Clearing Charges
976.80
921.30
1123.10
984.80
981.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.30
23.20
41.90
20.60
43.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
2.30
Losson foreign exchange fluctuations
9.50
22.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.10
20.90
19.50
20.60
43.50
Less: Expenses Capitalised
Total Expenditure
3167.30
2863.70
2733.10
2408.20
2411.00
Operating Profit (Excl OI)
192.30
92.70
212.10
188.00
116.50
Other Income
63.70
93.50
48.50
32.40
51.70
Interest Received
26.20
30.30
10.00
2.20
5.30
Profit on sale of Fixed Assets
0.60
10.80
8.10
2.70
Profits on sale of Investments
0.10
0.40
1.00
Provision Written Back
8.80
28.70
15.20
4.10
5.80
Foreign Exchange Gains
0.60
6.60
28.20
Others
28.60
32.90
11.50
11.40
9.70
Operating Profit
256.00
186.20
260.60
220.40
168.20
Interest
44.70
38.80
18.60
29.50
42.40
InterestonDebenture / Bonds
Interest on Term Loan
24.40
25.00
6.40
18.50
29.10
Intereston Fixed deposits
Bank Charges etc
5.50
6.00
4.60
4.20
8.60
Other Interest
14.80
7.80
7.60
6.80
4.70
PBDT
211.30
147.40
242.00
190.90
125.80
Depreciation
50.30
51.90
46.20
38.20
32.50
Profit Before Taxation & Exceptional Items
161.00
95.50
195.80
152.70
93.30
Exceptional Income / Expenses
161.10
34.20
Profit Before Tax
161.00
95.50
356.90
186.90
93.30
Provision for Tax
15.70
-11.30
71.40
34.20
29.00
Current Income Tax
35.30
13.60
46.40
40.90
22.50
Deferred Tax
-13.40
0.50
23.90
-6.10
3.60
Other taxes
-6.20
-25.40
1.10
-0.60
2.90
Profit After Tax
145.30
106.80
285.50
152.70
64.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.30
106.80
285.50
152.70
64.30
Profit Balance B/F
252.00
247.00
128.20
117.50
87.70
Appropriations
397.30
353.80
413.70
270.20
152.00
General Reserves
60.00
60.00
110.00
110.00
40.00
Other Appropriation
50.10
41.80
56.70
32.00
-5.50
Equity Dividend %
65.00
60.00
60.00
60.00
35.00
Earnings Per Share
19.00
14.00
37.00
20.00
8.00
Adjusted EPS
19.00
14.00
37.00
20.00
8.00