(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2645.80
2455.00
1972.70
1657.10
1325.70
Sales
2645.80
2455.00
1972.70
1657.10
1325.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2645.80
2455.00
1972.70
1657.10
1325.70
Increase/Decrease in Stock
-38.50
146.20
-97.10
-69.40
-89.40
Raw Material Consumed
1653.50
1311.10
1291.90
1202.80
990.50
Opening Raw Materials
212.70
141.50
113.20
104.60
117.00
Purchases Raw Materials
1089.20
996.20
1002.30
1211.50
978.10
Closing Raw Materials
181.60
212.70
141.50
113.20
104.60
Other Direct Purchases / Brought in cost
533.10
386.10
317.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.40
229.10
232.60
33.40
31.60
Electricity & Power
201.40
229.10
232.60
33.40
31.60
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
154.90
133.00
89.70
76.20
69.30
Salaries, Wages & Bonus
145.00
123.80
75.20
66.70
58.30
Contributions to EPF & Pension Funds
2.90
2.70
8.40
3.60
5.10
Workmen and Staff Welfare Expenses
7.00
6.50
6.10
5.90
5.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
95.20
89.90
96.30
99.40
98.50
Sub-contracted / Out sourced services
Processing Charges
50.50
41.30
52.60
50.10
43.50
Repairs and Maintenance
17.00
23.80
22.80
24.80
21.40
Packing Material Consumed
Other Mfg Exp
27.70
24.80
21.00
24.60
33.60
General and Administration Expenses
26.50
28.90
27.70
25.10
15.40
Rent , Rates & Taxes
3.30
4.50
3.20
2.30
1.80
Insurance
0.70
1.00
2.00
1.40
1.70
Printing and stationery
1.20
1.10
0.90
Professional and legal fees
8.40
8.90
7.80
7.40
5.00
Traveling and conveyance
7.70
8.70
9.90
6.70
5.00
Other Administration
12.80
13.50
13.80
14.00
7.00
Selling and Distribution Expenses
117.40
99.30
137.80
155.50
91.10
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
16.30
22.70
4.50
4.30
11.80
Bad debts /advances written off
2.60
0.40
0.50
Provision for doubtful debts
2.10
Losson disposal of fixed assets(net)
0.00
2.80
Losson foreign exchange fluctuations
3.10
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.70
20.20
4.50
1.20
3.70
Less: Expenses Capitalised
Total Expenditure
2226.70
2060.30
1783.20
1527.40
1218.80
Operating Profit (Excl OI)
419.10
394.70
189.50
129.70
106.90
Other Income
64.10
36.30
24.90
18.30
22.50
Interest Received
41.90
11.10
0.60
0.60
0.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.20
8.20
0.00
0.40
Foreign Exchange Gains
15.40
15.20
22.50
16.70
13.00
Others
5.60
1.70
1.80
0.60
8.70
Operating Profit
483.20
431.00
214.40
148.00
129.40
Interest
3.50
11.50
25.30
30.70
33.80
InterestonDebenture / Bonds
Interest on Term Loan
2.80
9.70
21.30
27.00
28.90
Intereston Fixed deposits
Bank Charges etc
0.60
1.50
3.90
2.90
4.70
Other Interest
0.10
0.20
0.10
0.80
0.10
PBDT
479.70
419.60
189.10
117.40
95.60
Depreciation
42.10
44.30
41.10
41.50
35.50
Profit Before Taxation & Exceptional Items
437.60
375.30
148.00
75.90
60.00
Exceptional Income / Expenses
-10.00
Profit Before Tax
437.60
365.30
148.00
75.90
60.00
Provision for Tax
107.00
63.60
25.70
17.00
12.00
Current Income Tax
128.00
63.90
26.00
16.60
11.90
Deferred Tax
0.30
-0.30
-0.20
0.40
0.10
Other taxes
-21.40
0.00
-0.10
0.00
0.00
Profit After Tax
330.60
301.70
122.30
58.90
48.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
330.60
301.70
122.30
58.90
48.00
Profit Balance B/F
657.50
366.20
243.80
129.50
114.20
Appropriations
988.20
667.80
366.10
188.40
162.20
Other Appropriation
21.00
10.30
0.00
4.30
32.70
Equity Dividend %
10.00
10.00
8.00
8.00
10.00
Earnings Per Share
16.00
14.00
9.00
5.00
11.00
Adjusted EPS
16.00
14.00
9.00
2.00
4.00