(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3301.30
2750.50
2529.70
1987.70
Sales
3281.90
2733.70
2523.90
1977.20
Job Work/ Contract Receipts
1.30
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.20
16.70
5.80
10.50
Net Sales
3297.40
2743.90
2521.90
1985.60
Increase/Decrease in Stock
15.10
-39.00
-78.50
-129.00
Raw Material Consumed
1870.40
1570.20
1499.30
1318.50
Opening Raw Materials
310.40
308.40
162.00
84.20
Purchases Raw Materials
1814.10
1479.60
1607.60
1366.50
Closing Raw Materials
281.00
310.40
308.40
162.00
Other Direct Purchases / Brought in cost
27.00
92.60
38.10
29.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.00
142.00
120.50
66.70
Electricity & Power
163.00
142.00
120.50
66.70
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
253.20
234.80
206.70
159.90
Salaries, Wages & Bonus
233.40
217.60
192.40
149.20
Contributions to EPF & Pension Funds
10.80
10.50
7.70
5.90
Workmen and Staff Welfare Expenses
4.90
3.60
4.10
3.40
Other Employees Cost
4.10
3.10
2.50
1.50
Other Manufacturing Expenses
318.30
246.60
211.10
154.20
Sub-contracted / Out sourced services
Processing Charges
128.60
60.70
32.80
29.10
Repairs and Maintenance
11.80
13.20
12.90
6.30
Packing Material Consumed
124.10
110.80
109.20
78.60
Other Mfg Exp
53.80
61.90
56.20
40.20
General and Administration Expenses
85.70
80.60
81.40
66.20
Rent , Rates & Taxes
3.80
2.70
4.50
5.00
Insurance
14.50
12.20
12.70
10.10
Professional and legal fees
27.00
28.60
29.50
11.90
Traveling and conveyance
18.30
14.30
13.70
11.00
Other Administration
40.40
37.00
34.60
39.10
Selling and Distribution Expenses
154.00
138.50
118.50
81.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
127.00
116.90
103.60
69.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
27.00
21.70
14.90
12.10
Miscellaneous Expenses
24.30
38.60
30.80
8.40
Bad debts /advances written off
Provision for doubtful debts
13.60
9.70
5.50
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.30
25.00
21.00
2.90
Less: Expenses Capitalised
Total Expenditure
2884.00
2412.40
2189.80
1726.60
Operating Profit (Excl OI)
413.40
331.60
332.10
258.90
Other Income
49.60
29.00
21.00
11.00
Interest Received
27.50
8.10
3.00
5.30
Profit on sale of Fixed Assets
0.20
1.30
Profits on sale of Investments
Provision Written Back
9.80
2.80
0.20
Foreign Exchange Gains
0.80
8.40
7.70
2.90
Operating Profit
463.00
360.60
353.10
269.90
Interest
95.40
83.80
70.10
31.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.50
4.40
6.20
5.60
Other Interest
87.90
79.40
63.90
25.40
PBDT
367.60
276.80
283.00
238.90
Depreciation
173.40
155.50
139.20
110.40
Profit Before Taxation & Exceptional Items
194.10
121.30
143.90
128.50
Exceptional Income / Expenses
Profit Before Tax
129.80
119.30
143.40
128.50
Provision for Tax
50.10
32.90
36.80
32.80
Current Income Tax
34.30
29.60
28.60
25.50
Deferred Tax
7.20
2.40
7.90
6.80
Other taxes
8.70
0.90
0.30
0.50
Profit After Tax
79.60
86.40
106.60
95.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.60
86.40
106.60
95.70
Profit Balance B/F
766.60
688.90
587.30
503.10
Appropriations
846.20
775.30
693.90
598.80
Other Appropriation
-0.60
8.80
5.00
11.40
Equity Dividend %
5.00
5.00
Earnings Per Share
1.00
2.00
9.00
9.00
Adjusted EPS
1.00
1.00
2.00
1.00