(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2057.90
1938.20
1508.70
1338.40
Sales
2057.90
1938.20
1508.70
1338.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2057.90
1938.20
1508.70
1338.40
Increase/Decrease in Stock
-5.40
12.80
3.40
5.50
Raw Material Consumed
1653.00
1571.20
1300.30
1172.80
Opening Raw Materials
290.00
160.80
163.10
127.50
Purchases Raw Materials
1000.50
1010.00
761.20
665.40
Closing Raw Materials
331.30
290.00
160.80
163.10
Other Direct Purchases / Brought in cost
693.90
690.30
536.80
543.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.30
26.80
21.10
17.00
Electricity & Power
34.90
26.50
20.80
16.90
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
0.40
0.30
0.30
0.10
Employee Cost
21.50
19.70
30.40
24.00
Salaries, Wages & Bonus
18.90
17.50
28.70
22.80
Contributions to EPF & Pension Funds
1.50
1.20
1.10
1.00
Workmen and Staff Welfare Expenses
0.00
0.10
0.00
Other Employees Cost
1.10
1.00
0.50
0.20
Other Manufacturing Expenses
74.90
57.70
32.30
31.80
Sub-contracted / Out sourced services
Processing Charges
22.70
16.00
0.00
4.80
Repairs and Maintenance
2.30
2.90
2.80
0.70
Packing Material Consumed
Other Mfg Exp
49.90
38.80
29.50
26.30
General and Administration Expenses
25.80
22.30
20.20
20.10
Rent , Rates & Taxes
5.00
4.30
4.50
4.60
Insurance
4.50
4.40
4.60
4.50
Printing and stationery
0.40
0.40
0.30
0.40
Professional and legal fees
4.80
1.50
1.90
1.20
Traveling and conveyance
1.70
2.30
0.20
0.50
Other Administration
11.10
11.80
8.90
9.40
Selling and Distribution Expenses
30.80
15.60
13.20
8.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
20.20
3.10
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.00
1.60
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
2.60
20.20
1.40
0.20
Less: Expenses Capitalised
Total Expenditure
1838.40
1746.40
1424.00
1280.30
Operating Profit (Excl OI)
219.50
191.80
84.70
58.10
Other Income
3.30
21.00
2.60
5.30
Interest Received
0.90
0.80
0.50
1.10
Dividend Received
0.20
0.10
0.10
0.10
Profit on sale of Fixed Assets
1.80
1.60
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.30
0.40
0.20
Operating Profit
222.80
212.80
87.30
63.30
Interest
51.00
45.80
35.90
30.60
InterestonDebenture / Bonds
Interest on Term Loan
11.90
12.80
Intereston Fixed deposits
Bank Charges etc
5.70
2.50
1.60
2.50
Other Interest
33.50
30.50
34.40
28.10
PBDT
171.90
167.00
51.30
32.70
Depreciation
22.90
21.80
23.50
12.90
Profit Before Taxation & Exceptional Items
148.90
145.20
27.80
19.80
Exceptional Income / Expenses
-0.10
Profit Before Tax
148.80
145.20
27.80
19.80
Provision for Tax
32.60
49.60
7.00
5.20
Current Income Tax
39.80
38.30
8.10
5.20
Deferred Tax
-6.30
9.10
-1.10
0.10
Other taxes
-0.90
2.20
0.00
0.00
Profit After Tax
116.20
95.60
20.80
14.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.20
95.60
20.80
14.50
Profit Balance B/F
197.70
102.20
57.30
65.30
Appropriations
313.90
197.70
78.20
79.80
Earnings Per Share
9.00
18.00
4.00
3.00
Adjusted EPS
9.00
7.00
2.00
1.00