(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1855.50
1702.80
2007.40
1676.70
1235.70
Sales
1837.60
1681.10
1987.90
1676.70
1235.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.90
21.70
19.50
0.00
0.00
Net Sales
1855.50
1702.80
2007.40
1676.70
1235.70
Increase/Decrease in Stock
-30.50
18.20
-3.10
-7.10
18.96
Raw Material Consumed
1074.00
959.30
1247.40
1302.98
893.34
Opening Raw Materials
142.60
254.90
131.90
105.70
104.78
Purchases Raw Materials
1119.60
847.00
1370.40
1329.16
894.25
Closing Raw Materials
188.20
142.60
254.90
131.88
105.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.90
109.80
113.40
Electricity & Power
124.80
108.70
112.50
Oil, Fuel & Natural gas
1.20
1.10
0.90
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
213.30
190.10
168.50
79.58
63.79
Salaries, Wages & Bonus
196.70
176.70
160.30
62.67
55.10
Contributions to EPF & Pension Funds
3.60
3.20
3.20
2.99
3.04
Workmen and Staff Welfare Expenses
3.70
2.90
2.20
0.14
1.69
Other Employees Cost
9.30
7.40
2.80
13.79
3.95
Other Manufacturing Expenses
45.30
50.20
48.70
0.67
Sub-contracted / Out sourced services
Processing Charges
13.30
17.60
19.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
28.30
29.60
26.00
Other Mfg Exp
3.60
3.00
2.90
0.67
0.00
General and Administration Expenses
69.60
59.70
64.00
44.32
38.66
Rent , Rates & Taxes
8.30
5.00
7.50
9.06
7.13
Insurance
6.70
6.70
5.20
3.71
4.48
Printing and stationery
1.10
1.00
0.90
0.47
Professional and legal fees
2.00
1.50
6.60
11.86
9.99
Traveling and conveyance
11.50
11.80
10.60
10.27
7.20
Other Administration
51.40
45.60
43.90
19.69
16.58
Selling and Distribution Expenses
14.50
9.00
20.10
0.06
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.80
0.10
0.00
0.00
Miscellaneous Expenses
13.90
5.00
34.70
28.78
29.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.80
0.30
7.20
Losson foreign exchange fluctuations
4.70
30.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
5.00
3.90
28.78
22.29
Less: Expenses Capitalised
Total Expenditure
1526.00
1401.20
1693.60
1449.30
1044.27
Operating Profit (Excl OI)
329.40
301.50
313.80
227.40
191.43
Other Income
6.60
2.10
1.50
1.73
1.14
Interest Received
5.90
1.10
1.00
1.67
0.92
Profit on sale of Fixed Assets
0.10
0.01
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
0.60
Others
0.40
0.40
0.50
0.06
0.21
Operating Profit
336.10
303.60
315.30
229.13
192.57
Interest
12.00
8.60
16.60
16.04
16.19
InterestonDebenture / Bonds
Interest on Term Loan
1.60
1.80
2.80
11.57
5.29
Intereston Fixed deposits
Bank Charges etc
2.20
1.20
2.90
Other Interest
8.30
5.70
11.00
4.46
10.90
PBDT
324.00
295.00
298.70
213.09
176.37
Depreciation
30.30
28.20
26.40
26.43
23.32
Profit Before Taxation & Exceptional Items
293.70
266.80
272.30
186.66
153.05
Exceptional Income / Expenses
-3.20
Profit Before Tax
293.70
263.70
272.30
186.66
153.05
Provision for Tax
75.50
65.70
64.00
52.58
49.61
Current Income Tax
70.00
62.00
62.70
44.20
38.27
Deferred Tax
5.40
3.70
1.40
8.38
11.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.30
198.00
208.20
134.08
103.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.30
198.00
208.20
134.08
103.45
Profit Balance B/F
1068.00
875.70
665.90
535.33
439.15
Appropriations
1286.30
1073.70
874.10
669.41
541.02
Proposed Equity Dividend
5.70
5.69
Other Appropriation
78.70
0.00
-7.30
2.49
Equity Dividend %
15.00
15.00
15.00
15.00
Earnings Per Share
7.00
12.00
55.00
35.00
27.00
Adjusted EPS
7.00
6.00
7.00
4.00
3.00