(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1133.90
1072.60
1083.20
848.50
690.70
Sales
1129.60
1067.30
1076.60
839.80
681.90
Job Work/ Contract Receipts
4.10
4.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.30
5.30
6.50
4.60
4.20
Less: Excise Duty
124.20
116.20
125.70
97.80
83.20
Net Sales
1009.70
956.40
957.50
750.70
607.50
Increase/Decrease in Stock
-12.80
4.70
-7.00
-7.90
-2.10
Raw Material Consumed
394.10
333.20
410.30
296.10
220.90
Opening Raw Materials
3.80
9.20
12.40
4.10
5.90
Purchases Raw Materials
396.60
327.80
407.10
304.30
219.20
Closing Raw Materials
6.30
3.80
9.20
12.40
4.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
194.90
164.00
178.30
134.90
98.20
Electricity & Power
35.70
33.60
29.10
26.10
24.80
Oil, Fuel & Natural gas
135.10
114.00
131.30
90.30
54.70
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
24.10
16.40
17.90
18.50
18.70
Employee Cost
41.70
38.30
33.40
27.20
26.90
Salaries, Wages & Bonus
35.10
30.80
26.60
24.80
22.80
Contributions to EPF & Pension Funds
3.20
2.70
1.80
2.30
2.60
Workmen and Staff Welfare Expenses
0.80
1.30
0.80
0.90
0.60
Other Employees Cost
2.70
3.50
4.20
-0.80
0.90
Other Manufacturing Expenses
61.60
57.00
48.10
42.90
37.10
Sub-contracted / Out sourced services
Repairs and Maintenance
10.60
8.60
6.60
4.90
6.20
Packing Material Consumed
21.60
20.90
20.80
21.00
16.40
Other Mfg Exp
29.40
27.50
20.80
16.90
14.50
General and Administration Expenses
35.80
31.90
26.80
27.30
23.30
Rent , Rates & Taxes
4.00
1.30
0.70
0.40
2.50
Insurance
2.70
2.60
3.30
3.10
1.80
Professional and legal fees
7.20
5.10
3.00
3.40
2.80
Traveling and conveyance
0.90
0.90
0.70
0.40
0.10
Other Administration
21.90
23.00
19.80
20.30
16.20
Selling and Distribution Expenses
95.80
85.00
83.40
66.10
43.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.30
53.80
47.60
32.60
21.70
Miscellaneous Expenses
3.60
14.00
2.20
1.60
0.10
Bad debts /advances written off
0.10
11.20
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
2.80
2.20
1.60
0.10
Less: Expenses Capitalised
Total Expenditure
814.70
728.20
775.40
588.20
447.40
Operating Profit (Excl OI)
195.00
228.20
182.10
162.50
160.10
Other Income
21.50
2.40
2.40
1.80
1.90
Interest Received
10.50
2.30
0.70
1.80
1.30
Profit on sale of Fixed Assets
0.10
1.40
0.00
Profits on sale of Investments
10.60
0.00
Provision Written Back
0.50
Others
0.10
0.00
0.20
0.00
0.10
Operating Profit
216.50
230.60
184.50
164.40
162.00
Interest
0.80
1.10
1.30
4.50
6.40
InterestonDebenture / Bonds
Interest on Term Loan
0.00
3.80
6.00
Intereston Fixed deposits
Bank Charges etc
0.80
1.10
1.30
0.80
0.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
215.70
229.50
183.10
159.80
155.60
Depreciation
36.50
34.40
32.30
32.80
28.20
Profit Before Taxation & Exceptional Items
179.20
195.20
150.80
127.00
127.40
Exceptional Income / Expenses
19.90
Profit Before Tax
179.20
195.20
150.80
127.00
147.30
Provision for Tax
45.70
50.20
37.50
34.90
31.10
Current Income Tax
45.30
49.80
38.00
33.50
33.60
Deferred Tax
0.40
0.40
-0.50
1.40
-2.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.60
145.00
113.30
92.10
116.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.60
145.00
113.30
92.10
116.10
Profit Balance B/F
625.50
481.60
368.00
291.30
175.30
Appropriations
759.10
626.60
481.30
383.50
291.40
Other Appropriation
0.20
1.10
-0.30
0.10
0.10
Earnings Per Share
11.00
12.00
9.00
7.00
19.00
Adjusted EPS
11.00
12.00
9.00
7.00
9.00