(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2958.60
2468.90
2426.90
2346.10
1898.10
Sales
2651.10
2207.50
2176.10
2090.60
1733.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
307.50
261.40
250.80
255.50
165.00
Net Sales
2958.60
2468.90
2426.90
2346.10
1898.10
Increase/Decrease in Stock
23.00
-0.40
-2.40
-94.40
58.60
Raw Material Consumed
1890.20
1552.80
1587.20
1584.90
1079.80
Opening Raw Materials
57.10
57.90
66.10
82.00
36.50
Purchases Raw Materials
1779.50
1461.00
1495.50
1521.60
1076.60
Closing Raw Materials
58.70
57.10
57.90
66.10
82.00
Other Direct Purchases / Brought in cost
112.40
90.90
83.60
47.40
48.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.60
123.50
116.60
126.90
117.40
Electricity & Power
131.60
123.50
116.60
126.90
117.40
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
113.50
104.20
98.10
88.10
67.10
Salaries, Wages & Bonus
109.80
101.30
93.10
84.40
64.20
Contributions to EPF & Pension Funds
3.00
2.80
3.20
3.80
2.90
Workmen and Staff Welfare Expenses
Other Employees Cost
0.70
0.10
1.90
0.00
0.00
Other Manufacturing Expenses
319.20
256.90
242.30
296.40
246.20
Sub-contracted / Out sourced services
Processing Charges
147.10
129.00
109.30
116.40
103.90
Repairs and Maintenance
13.00
5.90
5.00
7.70
9.20
Packing Material Consumed
Other Mfg Exp
159.10
122.00
127.90
172.30
133.10
General and Administration Expenses
99.90
88.40
87.60
67.80
69.50
Rent , Rates & Taxes
8.60
7.60
9.60
6.30
6.00
Insurance
5.30
4.50
4.30
3.60
3.20
Printing and stationery
0.50
0.40
0.40
0.50
0.40
Professional and legal fees
3.20
2.90
2.10
2.50
2.90
Traveling and conveyance
6.80
7.10
6.90
0.70
0.50
Other Administration
82.20
72.90
71.30
55.00
57.00
Selling and Distribution Expenses
152.50
144.50
110.00
122.50
101.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.10
1.80
1.80
1.60
6.30
Bad debts /advances written off
2.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.70
1.80
1.60
3.60
Less: Expenses Capitalised
Total Expenditure
2736.00
2271.60
2241.30
2193.80
1745.90
Operating Profit (Excl OI)
222.50
197.30
185.70
152.30
152.20
Other Income
2.70
3.10
1.40
4.70
7.10
Interest Received
1.00
0.20
0.40
1.70
2.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Foreign Exchange Gains
0.30
1.70
0.60
0.80
1.60
Others
1.30
1.20
0.40
2.20
3.00
Operating Profit
225.20
200.40
187.00
157.00
159.30
Interest
58.90
46.50
44.90
47.80
36.40
InterestonDebenture / Bonds
Interest on Term Loan
46.20
38.50
33.90
35.90
27.50
Intereston Fixed deposits
Bank Charges etc
11.80
7.80
10.90
11.70
8.10
Other Interest
0.80
0.20
0.20
0.20
0.80
PBDT
166.40
153.90
142.10
109.10
122.80
Depreciation
54.70
47.90
44.70
41.60
47.70
Profit Before Taxation & Exceptional Items
111.60
106.00
97.40
67.50
75.10
Exceptional Income / Expenses
Profit Before Tax
111.60
106.00
97.40
67.50
75.10
Provision for Tax
26.60
26.90
23.40
18.60
16.30
Current Income Tax
20.80
19.50
17.40
12.40
12.60
Deferred Tax
5.80
7.30
6.00
6.20
3.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.00
79.20
74.00
48.90
58.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.00
79.20
74.00
48.90
58.80
Profit Balance B/F
701.20
622.00
548.00
499.10
440.20
Appropriations
786.20
701.20
622.00
548.00
499.10
Earnings Per Share
9.00
8.00
8.00
5.00
6.00
Adjusted EPS
9.00
8.00
8.00
5.00
6.00