(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2220.00
1737.20
1633.80
Sales
2219.80
1737.00
1633.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.20
0.20
Net Sales
2220.00
1737.20
1633.80
Increase/Decrease in Stock
-44.20
2.30
-0.60
Raw Material Consumed
1007.80
762.30
748.40
Opening Raw Materials
26.80
34.10
81.80
Purchases Raw Materials
1021.30
755.00
700.70
Closing Raw Materials
40.30
26.80
34.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
141.30
113.50
106.10
Electricity & Power
138.50
111.70
105.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
2.80
1.80
0.90
Employee Cost
123.40
89.10
74.90
Salaries, Wages & Bonus
99.90
77.60
65.80
Contributions to EPF & Pension Funds
5.20
4.10
4.00
Workmen and Staff Welfare Expenses
12.80
5.00
3.30
Other Employees Cost
5.60
2.50
1.80
Other Manufacturing Expenses
189.30
144.40
140.80
Sub-contracted / Out sourced services
Processing Charges
172.20
129.40
115.00
Repairs and Maintenance
15.30
14.20
25.10
Packing Material Consumed
Other Mfg Exp
1.90
0.80
0.80
General and Administration Expenses
162.00
151.30
137.10
Rent , Rates & Taxes
28.50
26.70
25.40
Printing and stationery
0.60
0.90
0.70
Professional and legal fees
40.60
36.80
29.80
Traveling and conveyance
3.30
2.10
3.00
Other Administration
89.10
84.40
79.90
Selling and Distribution Expenses
235.40
195.70
179.40
Handling and Clearing Charges
216.20
172.60
165.60
Other Selling Expenses
2.40
7.80
2.50
Miscellaneous Expenses
4.90
3.80
3.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
2.70
3.60
Less: Expenses Capitalised
Total Expenditure
1820.00
1462.30
1389.70
Operating Profit (Excl OI)
400.00
275.00
244.10
Interest Received
6.80
6.00
4.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.80
Provision Written Back
0.40
1.00
Foreign Exchange Gains
0.70
1.60
1.40
Operating Profit
408.00
283.60
251.20
InterestonDebenture / Bonds
Interest on Term Loan
24.30
24.20
17.00
Intereston Fixed deposits
Bank Charges etc
1.10
0.40
0.70
Other Interest
1.50
0.50
2.00
Depreciation
58.90
41.60
41.50
Profit Before Taxation & Exceptional Items
322.00
216.80
190.10
Exceptional Income / Expenses
Profit Before Tax
322.00
216.80
190.10
Provision for Tax
82.70
55.90
49.10
Current Income Tax
80.90
54.70
50.10
Deferred Tax
1.90
1.10
-1.00
Profit After Tax
239.30
161.00
141.00
Consolidated Net Profit
239.30
161.00
141.00
Profit Balance B/F
544.20
404.60
272.20
Appropriations
783.50
565.60
413.20
Other Appropriation
25.70
21.40
8.60
Equity Dividend %
30.00
25.00
10.00
Earnings Per Share
280.00
188.00
165.00
Adjusted EPS
17.00
12.00
10.00