(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1462.70
1219.20
1130.00
1115.20
878.90
Sales
1453.40
1210.60
1125.70
1109.30
873.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.30
8.60
4.30
5.90
5.80
Net Sales
1462.70
1219.20
1130.00
1115.20
878.90
Increase/Decrease in Stock
-71.10
-155.00
-102.90
-92.60
62.60
Raw Material Consumed
837.40
732.10
720.30
671.10
425.20
Opening Raw Materials
55.80
41.30
32.40
42.30
36.30
Purchases Raw Materials
619.50
557.90
532.60
567.80
353.40
Closing Raw Materials
63.30
55.80
41.30
32.40
42.30
Other Direct Purchases / Brought in cost
225.40
188.70
196.60
93.40
77.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.30
19.70
19.60
17.10
12.10
Electricity & Power
23.30
19.70
19.60
17.10
12.10
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
244.00
215.30
182.60
167.50
102.50
Salaries, Wages & Bonus
221.80
195.30
165.70
148.80
93.80
Contributions to EPF & Pension Funds
14.90
12.50
10.70
13.70
6.40
Workmen and Staff Welfare Expenses
7.40
7.50
6.10
4.90
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.70
61.00
56.30
85.90
61.10
Sub-contracted / Out sourced services
Processing Charges
9.60
5.80
3.40
22.10
19.10
Repairs and Maintenance
10.90
13.80
11.20
10.40
10.60
Packing Material Consumed
Other Mfg Exp
43.20
41.40
41.70
53.40
31.50
General and Administration Expenses
24.10
23.80
13.90
12.20
12.70
Rent , Rates & Taxes
6.30
6.70
4.00
3.50
5.50
Insurance
0.90
0.90
1.00
1.00
1.10
Professional and legal fees
9.20
9.10
5.20
5.30
4.10
Traveling and conveyance
5.80
5.60
2.50
1.40
1.00
Other Administration
7.70
7.10
3.70
2.30
2.00
Selling and Distribution Expenses
45.40
50.50
38.50
35.40
28.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.30
15.40
13.70
14.90
9.80
Miscellaneous Expenses
16.00
8.80
8.30
5.90
6.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.00
8.80
8.30
5.90
6.20
Less: Expenses Capitalised
Total Expenditure
1182.90
956.20
936.50
902.50
711.30
Operating Profit (Excl OI)
279.80
263.00
193.50
212.80
167.60
Other Income
3.30
1.30
1.60
2.80
3.80
Interest Received
1.90
1.00
0.90
0.90
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
0.30
0.30
0.50
0.30
0.20
Others
1.20
0.00
0.20
1.60
2.30
Operating Profit
283.10
264.30
195.10
215.60
171.40
Interest
42.00
38.40
30.00
23.90
30.10
InterestonDebenture / Bonds
Interest on Term Loan
29.60
29.40
22.20
15.70
19.90
Intereston Fixed deposits
Bank Charges etc
0.70
1.00
0.80
0.60
1.20
Other Interest
11.70
8.10
6.90
7.50
9.00
PBDT
241.10
225.80
165.10
191.70
141.30
Depreciation
63.00
60.90
53.00
56.00
53.10
Profit Before Taxation & Exceptional Items
178.20
164.90
112.00
135.70
88.20
Exceptional Income / Expenses
Profit Before Tax
178.20
164.90
112.00
135.70
88.20
Provision for Tax
46.90
42.80
29.50
34.30
22.80
Current Income Tax
49.50
46.50
31.00
36.50
25.50
Deferred Tax
-2.60
-3.70
-1.70
-2.20
-2.60
Other taxes
0.10
0.00
0.20
0.00
0.00
Profit After Tax
131.20
122.10
82.60
101.50
65.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.20
122.10
82.60
101.50
65.30
Profit Balance B/F
527.20
405.10
322.50
223.80
157.20
Appropriations
658.40
527.20
405.10
325.20
222.50
Other Appropriation
2.80
-1.20
Earnings Per Share
2.00
1.00
5.00
6.00
4.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00