(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1756.50
2078.60
1725.50
1293.60
971.30
Sales
1724.20
2058.90
1703.20
1278.80
959.70
Job Work/ Contract Receipts
30.60
18.50
21.30
14.20
10.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.70
1.20
1.00
0.60
1.30
Net Sales
1756.50
2078.60
1725.50
1293.60
971.30
Increase/Decrease in Stock
-104.90
81.30
-119.30
-21.80
-14.10
Raw Material Consumed
1327.70
1474.20
1414.20
975.00
708.30
Opening Raw Materials
107.00
125.50
134.80
100.40
56.50
Purchases Raw Materials
1037.20
1281.00
1280.60
935.00
721.40
Closing Raw Materials
69.40
107.00
125.50
134.80
100.40
Other Direct Purchases / Brought in cost
252.90
174.60
124.30
74.30
30.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.00
70.20
66.90
48.90
42.40
Electricity & Power
66.00
70.20
66.90
48.90
42.40
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
116.80
108.60
99.20
81.60
65.90
Salaries, Wages & Bonus
106.70
99.70
89.70
73.10
61.80
Contributions to EPF & Pension Funds
2.70
2.70
2.30
2.00
1.70
Workmen and Staff Welfare Expenses
4.70
3.80
4.80
2.50
1.90
Other Employees Cost
2.70
2.30
2.40
4.10
0.60
Other Manufacturing Expenses
34.70
49.50
32.90
28.00
17.90
Sub-contracted / Out sourced services
Processing Charges
7.10
9.00
2.20
1.80
1.50
Repairs and Maintenance
2.60
5.30
4.90
3.20
3.50
Packing Material Consumed
11.00
11.70
16.90
10.90
5.90
Other Mfg Exp
14.10
23.50
9.00
12.20
6.90
General and Administration Expenses
29.70
24.90
22.00
20.50
12.20
Rent , Rates & Taxes
5.20
2.90
2.30
1.20
1.10
Insurance
3.00
2.80
1.70
1.60
1.80
Printing and stationery
1.10
1.50
1.30
0.90
0.50
Professional and legal fees
3.60
2.30
2.00
3.80
1.60
Traveling and conveyance
12.00
10.80
10.30
8.60
3.20
Other Administration
16.80
15.30
14.70
13.00
7.40
Selling and Distribution Expenses
125.90
111.10
102.30
77.00
57.70
Handling and Clearing Charges
1.10
1.20
1.50
0.90
0.60
Other Selling Expenses
0.00
0.00
4.20
0.00
0.00
Miscellaneous Expenses
1.70
6.10
0.20
6.80
8.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
6.10
0.20
6.80
8.90
Less: Expenses Capitalised
Total Expenditure
1597.80
1925.70
1618.50
1216.10
899.10
Operating Profit (Excl OI)
158.70
152.90
107.00
77.40
72.20
Other Income
0.50
1.10
3.80
2.20
3.10
Interest Received
0.40
0.50
2.30
0.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.70
Foreign Exchange Gains
0.20
0.60
1.50
0.20
0.20
Others
0.00
0.00
0.00
1.50
1.70
Operating Profit
159.30
154.00
110.80
79.60
75.30
Interest
59.30
56.60
41.00
30.10
39.10
InterestonDebenture / Bonds
Interest on Term Loan
13.40
15.70
13.90
9.50
7.20
Intereston Fixed deposits
Bank Charges etc
7.50
2.20
2.90
3.30
0.70
Other Interest
38.40
38.80
24.20
17.30
31.10
PBDT
100.00
97.30
69.90
49.50
36.20
Depreciation
31.40
32.40
26.70
24.00
24.90
Profit Before Taxation & Exceptional Items
68.60
64.90
43.10
25.50
11.30
Exceptional Income / Expenses
3.50
1.50
0.30
0.10
0.70
Profit Before Tax
72.10
66.40
43.40
25.60
12.00
Provision for Tax
14.40
16.10
21.70
5.40
4.90
Current Income Tax
15.80
11.50
9.60
7.20
3.30
Deferred Tax
-1.50
4.70
12.10
-1.70
1.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.70
50.30
21.70
20.20
7.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.70
50.30
21.70
20.20
7.10
Profit Balance B/F
189.50
139.20
135.50
115.30
108.10
Appropriations
247.20
189.50
157.10
135.50
115.30
Proposed Equity Dividend
17.90
Earnings Per Share
6.00
6.00
2.00
3.00
1.00
Adjusted EPS
4.00
4.00
2.00
2.00
1.00