(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1075.36
850.95
704.92
638.78
589.08
Sales
1073.58
849.26
703.46
637.97
588.26
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.78
1.69
1.46
0.81
0.82
Net Sales
1075.36
850.95
704.92
638.78
589.08
Increase/Decrease in Stock
0.77
12.28
-2.72
3.52
25.00
Raw Material Consumed
630.77
495.23
411.14
382.52
341.65
Opening Raw Materials
80.38
65.07
75.79
66.59
81.89
Purchases Raw Materials
625.22
510.53
400.42
391.72
326.35
Closing Raw Materials
74.82
80.38
65.07
75.79
66.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.82
7.26
6.61
5.52
5.31
Electricity & Power
7.82
7.26
6.61
5.52
5.31
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
85.09
75.42
70.81
63.91
54.33
Salaries, Wages & Bonus
76.36
67.12
58.52
54.56
46.83
Contributions to EPF & Pension Funds
3.76
3.81
3.58
3.51
2.90
Workmen and Staff Welfare Expenses
5.70
5.97
5.57
3.45
1.99
Other Employees Cost
-0.74
-1.48
3.13
2.38
2.60
Other Manufacturing Expenses
18.44
20.15
18.47
18.47
13.48
Sub-contracted / Out sourced services
Repairs and Maintenance
5.59
6.44
6.12
5.28
3.08
Packing Material Consumed
6.55
8.25
6.83
6.44
5.61
Other Mfg Exp
6.30
5.47
5.52
6.76
4.79
General and Administration Expenses
76.40
75.74
79.55
71.21
57.59
Rent , Rates & Taxes
22.93
23.94
22.47
22.76
22.07
Insurance
1.68
1.60
1.73
2.37
1.99
Printing and stationery
1.51
1.77
1.63
1.53
1.39
Professional and legal fees
4.33
3.18
5.18
6.18
3.88
Traveling and conveyance
11.13
9.02
12.72
4.44
0.91
Other Administration
45.95
45.25
48.53
38.37
28.26
Selling and Distribution Expenses
20.19
9.55
19.18
5.47
2.90
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
6.27
3.52
2.44
3.10
4.19
Bad debts /advances written off
3.54
0.36
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.73
3.16
2.44
3.10
4.19
Less: Expenses Capitalised
Total Expenditure
845.74
699.14
605.47
553.72
504.45
Operating Profit (Excl OI)
229.62
151.81
99.45
85.06
84.63
Other Income
5.98
13.03
4.36
4.85
4.20
Interest Received
0.75
1.45
0.04
0.01
0.22
Profit on sale of Fixed Assets
0.07
0.32
0.46
Profits on sale of Investments
Provision Written Back
6.76
0.06
0.56
0.96
Foreign Exchange Gains
0.99
0.35
0.33
0.22
0.03
Others
4.18
4.16
3.94
3.60
2.99
Operating Profit
235.60
164.84
103.81
89.91
88.83
Interest
3.72
2.34
5.14
8.59
12.01
InterestonDebenture / Bonds
Interest on Term Loan
0.04
0.24
0.83
1.66
5.51
Intereston Fixed deposits
Bank Charges etc
1.77
0.30
0.24
0.22
0.94
Other Interest
1.91
1.81
4.07
6.71
5.55
PBDT
231.88
162.49
98.67
81.32
76.83
Depreciation
17.62
16.55
15.31
18.90
23.61
Profit Before Taxation & Exceptional Items
214.26
145.94
83.36
62.42
53.22
Exceptional Income / Expenses
Profit Before Tax
214.26
145.94
83.36
62.42
53.22
Provision for Tax
54.44
39.21
23.42
16.92
15.48
Current Income Tax
55.45
38.92
24.29
17.99
17.31
Deferred Tax
-1.01
0.29
-0.87
-1.07
-1.83
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.82
106.73
59.94
45.50
37.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.82
106.73
59.94
45.50
37.74
Profit Balance B/F
296.72
307.53
247.63
202.14
165.31
Appropriations
456.54
414.26
307.57
247.63
203.06
Other Appropriation
117.54
Earnings Per Share
10.00
7.00
15.00
11.00
9.00
Adjusted EPS
10.00
7.00
4.00
3.00
2.00