(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2708.00
2201.10
1952.40
1771.70
Sales
2708.00
2201.10
1952.40
1771.70
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
2708.00
2201.10
1952.40
1771.70
Increase/Decrease in Stock
193.70
-36.70
-255.80
-94.00
Raw Material Consumed
1549.90
1352.30
1440.30
1219.10
Opening Raw Materials
230.40
107.90
80.50
128.90
Purchases Raw Materials
1497.00
1474.70
1467.80
1019.30
Closing Raw Materials
177.40
230.40
107.90
80.50
Other Direct Purchases / Brought in cost
151.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.80
3.00
3.20
Electricity & Power
3.00
2.80
3.00
3.20
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
0.00
0.00
0.00
0.00
Employee Cost
30.60
23.30
22.80
22.40
Salaries, Wages & Bonus
28.60
21.40
20.90
20.00
Contributions to EPF & Pension Funds
0.90
1.10
1.00
0.80
Workmen and Staff Welfare Expenses
0.80
0.40
0.60
0.60
Other Employees Cost
0.30
0.40
0.40
0.90
Other Manufacturing Expenses
135.60
161.20
123.70
118.80
Sub-contracted / Out sourced services
Processing Charges
52.20
63.70
81.10
78.80
Repairs and Maintenance
0.20
0.20
0.80
2.20
Packing Material Consumed
40.50
53.30
Other Mfg Exp
42.70
44.00
41.80
37.80
General and Administration Expenses
499.00
448.10
450.80
379.50
Rent , Rates & Taxes
10.30
3.90
4.10
1.30
Insurance
0.80
1.60
1.20
1.80
Printing and stationery
465.10
423.70
369.20
345.40
Professional and legal fees
4.90
1.60
2.60
0.90
Traveling and conveyance
4.20
3.10
3.60
2.40
Other Administration
17.90
17.20
73.70
30.20
Selling and Distribution Expenses
102.30
111.30
69.30
45.00
Advertisement & Sales Promotion
29.90
27.50
3.20
2.60
Sales Commissions & Incentives
Freight and Forwarding
0.80
0.60
12.40
5.00
Handling and Clearing Charges
9.20
6.40
7.60
5.70
Other Selling Expenses
62.40
76.80
46.10
31.60
Miscellaneous Expenses
0.90
0.30
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
0.90
0.00
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
2515.10
2062.30
1854.50
1694.00
Operating Profit (Excl OI)
192.90
138.70
97.90
77.80
Other Income
3.00
1.00
3.60
0.20
Interest Received
2.70
0.80
1.30
0.20
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Operating Profit
195.90
139.80
101.50
78.00
Interest
80.40
78.60
70.00
49.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.10
23.60
17.10
20.10
Other Interest
60.30
55.00
52.90
29.60
PBDT
115.50
61.20
31.40
28.30
Depreciation
4.10
5.00
5.20
4.90
Profit Before Taxation & Exceptional Items
111.40
56.20
26.30
23.40
Exceptional Income / Expenses
Profit Before Tax
111.40
56.20
26.30
23.40
Provision for Tax
29.30
14.40
9.50
5.90
Current Income Tax
28.70
14.10
6.20
6.00
Deferred Tax
0.80
0.10
1.40
-0.10
Other taxes
-0.30
0.10
1.90
0.00
Profit After Tax
82.10
41.80
16.70
17.50
Extra items
0.00
0.00
0.00
0.00
Share of Associate
3.20
1.00
1.30
0.70
Consolidated Net Profit
85.40
42.90
18.00
18.10
Profit Balance B/F
152.00
109.20
90.50
72.40
Appropriations
237.40
152.00
108.50
90.50
Other Appropriation
138.30
Earnings Per Share
5.00
13.00
6.00
6.00
Adjusted EPS
5.00
3.00
1.00
1.00