(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1730.40
1625.60
1350.90
1285.30
962.30
Sales
1729.60
1624.50
1348.90
1284.60
961.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
1.10
1.90
0.60
0.90
Net Sales
1730.40
1625.60
1350.90
1285.30
962.30
Increase/Decrease in Stock
-46.90
-0.70
-30.90
-59.40
70.10
Raw Material Consumed
892.90
869.90
697.60
631.70
425.90
Opening Raw Materials
38.30
39.00
43.00
27.10
36.40
Purchases Raw Materials
888.90
869.20
693.60
647.60
416.60
Closing Raw Materials
34.40
38.30
39.00
43.00
27.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
3.60
3.80
2.90
2.10
Electricity & Power
4.40
3.60
3.80
2.90
2.10
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
160.70
148.80
148.60
129.30
100.30
Salaries, Wages & Bonus
151.50
136.90
135.30
117.10
91.40
Contributions to EPF & Pension Funds
2.80
3.00
3.20
2.90
2.50
Workmen and Staff Welfare Expenses
7.60
6.80
6.50
8.60
5.50
Other Employees Cost
-1.10
2.20
3.60
0.70
0.90
Other Manufacturing Expenses
27.60
19.60
151.10
135.70
89.80
Sub-contracted / Out sourced services
Processing Charges
27.60
19.60
142.60
131.60
87.30
Repairs and Maintenance
0.90
1.00
0.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
7.60
3.10
1.80
General and Administration Expenses
141.10
128.60
70.60
47.90
35.50
Rent , Rates & Taxes
58.90
39.00
16.70
13.80
12.50
Insurance
1.40
1.20
0.90
0.80
0.80
Printing and stationery
1.60
0.90
0.60
Professional and legal fees
8.00
10.80
9.50
6.00
4.20
Traveling and conveyance
25.10
31.70
30.30
17.50
10.50
Other Administration
72.80
77.60
41.90
26.40
17.40
Selling and Distribution Expenses
392.20
302.20
224.90
237.80
204.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
279.70
249.20
137.40
161.70
150.80
Miscellaneous Expenses
15.40
15.50
5.60
20.40
3.70
Bad debts /advances written off
0.30
1.70
Provision for doubtful debts
16.90
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.80
13.70
5.60
3.50
3.70
Less: Expenses Capitalised
Total Expenditure
1587.40
1487.50
1271.30
1146.30
931.80
Operating Profit (Excl OI)
143.00
138.10
79.60
139.00
30.50
Other Income
21.40
7.70
6.00
2.10
3.00
Interest Received
17.80
0.20
0.20
0.20
1.10
Profit on sale of Fixed Assets
2.50
0.00
0.00
0.20
Profits on sale of Investments
Provision Written Back
2.00
1.30
1.30
1.10
1.20
Foreign Exchange Gains
0.20
0.30
0.40
0.20
0.00
Others
1.50
3.30
4.20
0.60
0.40
Operating Profit
164.40
145.80
85.60
141.10
33.50
Interest
31.80
30.60
19.60
17.10
23.60
InterestonDebenture / Bonds
Interest on Term Loan
9.20
10.90
16.20
14.40
19.10
Intereston Fixed deposits
1.70
5.00
1.90
1.90
2.00
Bank Charges etc
3.10
0.90
1.30
0.70
2.10
Other Interest
17.80
13.80
0.20
0.10
0.40
PBDT
132.60
115.20
65.90
124.00
9.90
Depreciation
25.20
12.90
7.60
7.60
7.00
Profit Before Taxation & Exceptional Items
107.30
102.30
58.30
116.30
2.90
Exceptional Income / Expenses
Profit Before Tax
107.30
102.30
58.30
116.30
2.90
Provision for Tax
21.80
25.30
15.30
15.20
-0.80
Current Income Tax
29.20
28.40
16.20
16.20
0.30
Deferred Tax
-6.50
-1.10
-0.90
-0.90
-1.10
Other taxes
-0.90
-2.00
0.00
0.00
0.00
Profit After Tax
85.60
76.90
43.00
101.10
3.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.60
76.90
43.00
101.10
3.70
Profit Balance B/F
275.00
198.00
159.40
58.30
52.20
Appropriations
360.50
275.00
202.40
159.40
55.90
Earnings Per Share
5.00
61.00
69.00
162.00
6.00
Adjusted EPS
5.00
6.00
3.00
7.00
0.00