(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1520.00
1726.00
1688.30
1515.70
1146.23
Sales
1441.70
1459.20
1585.40
1487.60
1118.93
Job Work/ Contract Receipts
0.00
0.04
Processing Charges / Service Income
0.60
0.10
0.50
Revenue from property development
199.00
57.70
1.16
Other Operational Income
78.30
67.10
45.20
28.00
25.61
Net Sales
1520.00
1726.00
1688.30
1515.70
1146.23
Increase/Decrease in Stock
-24.10
49.80
-56.90
-73.80
20.57
Raw Material Consumed
844.30
882.50
968.80
917.10
684.30
Opening Raw Materials
34.80
42.90
50.20
48.00
56.31
Purchases Raw Materials
850.60
862.10
925.30
880.50
627.11
Closing Raw Materials
41.30
34.80
42.90
50.20
47.97
Other Direct Purchases / Brought in cost
0.20
12.30
36.20
38.80
48.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.70
8.40
7.90
6.70
4.72
Electricity & Power
10.70
8.40
7.90
6.70
4.72
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
174.30
158.20
137.20
116.80
94.40
Salaries, Wages & Bonus
159.10
141.70
124.40
105.50
85.09
Contributions to EPF & Pension Funds
13.00
12.60
10.90
9.20
7.39
Workmen and Staff Welfare Expenses
2.20
3.90
1.90
2.10
1.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
197.00
171.70
213.30
218.60
142.35
Sub-contracted / Out sourced services
Processing Charges
142.00
144.80
152.60
147.60
121.00
Repairs and Maintenance
43.70
16.20
14.90
15.00
13.90
Packing Material Consumed
Other Mfg Exp
11.30
10.70
45.70
56.00
7.44
General and Administration Expenses
47.10
36.40
45.90
22.30
19.05
Rent , Rates & Taxes
14.60
16.50
13.50
11.50
8.83
Insurance
1.60
2.00
1.60
1.60
1.43
Professional and legal fees
15.70
9.40
12.00
8.70
8.22
Other Administration
15.20
8.60
18.80
0.50
0.57
Selling and Distribution Expenses
33.80
57.40
72.30
66.20
44.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
6.00
2.80
11.80
6.44
Miscellaneous Expenses
49.70
34.40
36.60
40.90
16.74
Bad debts /advances written off
7.00
3.70
4.90
16.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.30
0.30
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
42.70
30.30
31.00
24.10
16.44
Less: Expenses Capitalised
Total Expenditure
1332.70
1398.80
1425.10
1315.00
1026.81
Operating Profit (Excl OI)
187.30
327.20
263.20
200.60
119.42
Other Income
103.70
70.10
50.20
114.30
40.52
Interest Received
53.10
31.50
28.30
12.90
6.24
Dividend Received
2.30
4.30
4.30
4.30
4.26
Profit on sale of Fixed Assets
1.50
0.80
0.14
Profits on sale of Investments
0.50
6.80
89.80
27.24
Provision Written Back
0.05
Foreign Exchange Gains
0.80
Others
45.50
26.80
17.60
7.30
2.59
Operating Profit
291.00
397.30
313.40
315.00
159.94
Interest
2.00
0.80
0.60
0.20
1.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.00
0.80
0.60
0.20
0.58
PBDT
289.00
396.50
312.90
314.80
158.90
Depreciation
21.80
21.50
21.40
23.20
24.12
Profit Before Taxation & Exceptional Items
267.20
375.00
291.40
291.60
134.78
Exceptional Income / Expenses
Profit Before Tax
267.20
375.00
291.40
291.60
134.78
Provision for Tax
109.00
97.40
108.20
69.80
34.07
Current Income Tax
107.30
94.50
109.10
71.00
33.38
Deferred Tax
2.70
1.60
-2.60
-1.20
0.27
Other taxes
-1.00
1.30
1.60
0.00
0.42
Profit After Tax
158.20
277.60
183.30
221.80
100.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.20
277.60
183.30
221.80
100.71
Profit Balance B/F
1036.40
808.80
680.40
508.60
417.88
Appropriations
1194.60
1086.40
863.70
730.40
518.59
General Reserves
20.00
50.00
50.00
50.00
10.00
Earnings Per Share
38.00
63.00
42.00
46.00
21.00
Adjusted EPS
38.00
63.00
42.00
46.00
21.00