(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2017.50
1952.00
1799.30
1638.40
Sales
2010.40
1945.10
1793.20
1633.40
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
6.90
6.20
5.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2017.50
1952.00
1799.30
1638.40
Increase/Decrease in Stock
-60.30
84.50
-75.10
-14.30
Raw Material Consumed
1599.70
1406.60
1513.70
1364.10
Opening Raw Materials
157.00
150.70
126.10
73.60
Purchases Raw Materials
788.70
759.80
772.70
984.20
Closing Raw Materials
210.10
157.00
150.70
126.10
Other Direct Purchases / Brought in cost
864.10
653.00
765.60
432.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.10
1.90
1.60
Electricity & Power
2.00
1.90
1.60
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.20
0.20
0.00
Employee Cost
149.80
121.90
117.70
91.70
Salaries, Wages & Bonus
137.60
112.10
108.20
84.80
Contributions to EPF & Pension Funds
8.60
6.90
6.60
4.90
Workmen and Staff Welfare Expenses
3.60
2.90
3.00
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.30
43.60
53.80
51.30
Sub-contracted / Out sourced services
Processing Charges
0.00
1.00
3.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
51.30
43.60
52.80
48.30
General and Administration Expenses
69.70
91.00
62.30
35.00
Rent , Rates & Taxes
14.30
9.10
8.70
7.60
Insurance
0.30
9.10
12.50
1.10
Printing and stationery
0.60
0.50
2.50
0.30
Professional and legal fees
10.90
28.50
9.70
6.20
Traveling and conveyance
30.00
29.50
16.30
10.60
Other Administration
43.70
43.80
28.80
19.90
Selling and Distribution Expenses
31.90
65.80
105.60
92.30
Advertisement & Sales Promotion
19.50
23.20
17.90
51.80
Sales Commissions & Incentives
1.70
1.20
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
12.40
40.90
86.60
40.40
Miscellaneous Expenses
4.00
1.10
0.70
0.10
Bad debts /advances written off
2.10
Provision for doubtful debts
0.00
0.00
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.00
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
1848.30
1816.50
1780.60
1621.70
Operating Profit (Excl OI)
169.20
135.50
18.70
16.70
Other Income
14.60
35.40
61.30
45.70
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.30
3.80
8.70
6.90
Others
11.30
31.60
52.50
38.80
Operating Profit
183.80
170.80
80.00
62.40
InterestonDebenture / Bonds
Interest on Term Loan
5.40
3.90
0.40
0.70
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.20
0.00
Other Interest
2.50
1.80
3.50
2.70
PBDT
175.60
164.80
76.00
58.90
Depreciation
4.10
3.90
3.90
3.70
Profit Before Taxation & Exceptional Items
171.50
160.90
72.10
55.20
Exceptional Income / Expenses
Profit Before Tax
171.50
160.90
72.10
55.20
Provision for Tax
43.80
48.00
20.50
15.30
Current Income Tax
46.30
46.20
20.20
15.50
Deferred Tax
-2.90
1.70
0.40
-0.20
Other taxes
0.50
0.00
0.00
0.00
Profit After Tax
127.70
112.90
51.60
39.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.70
112.90
51.60
39.90
Profit Balance B/F
247.70
134.80
83.20
43.30
Appropriations
375.40
247.70
134.80
83.20
Other Appropriation
140.00
Earnings Per Share
9.00
113.00
52.00
166.00
Adjusted EPS
9.00
8.00
3.00
11.00