(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2527.90
1882.00
1404.00
1356.00
1447.60
Sales
1900.60
1385.00
1010.00
998.00
1194.00
Job Work/ Contract Receipts
Processing Charges / Service Income
627.30
497.00
394.00
358.00
253.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2527.90
1882.00
1404.00
1356.00
1447.60
Increase/Decrease in Stock
-21.10
-31.00
10.00
-16.00
12.10
Raw Material Consumed
1610.10
1197.00
840.00
853.00
975.70
Opening Raw Materials
19.90
65.00
27.00
27.00
Purchases Raw Materials
1475.30
1068.00
678.00
554.00
851.50
Closing Raw Materials
166.30
199.00
65.00
27.00
27.30
Other Direct Purchases / Brought in cost
281.30
263.00
200.00
299.00
151.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.00
3.00
2.00
2.20
Electricity & Power
2.80
3.00
3.00
2.00
2.20
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
259.10
196.00
151.00
129.00
117.70
Salaries, Wages & Bonus
244.30
173.00
137.00
119.00
109.60
Contributions to EPF & Pension Funds
13.70
7.00
7.00
6.00
8.00
Workmen and Staff Welfare Expenses
1.00
0.00
0.00
0.00
0.10
Other Employees Cost
0.00
16.00
7.00
4.00
0.00
Other Manufacturing Expenses
231.30
201.00
135.00
107.00
Sub-contracted / Out sourced services
223.40
192.00
131.00
103.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.90
9.00
4.00
4.00
0.00
General and Administration Expenses
70.00
59.00
57.00
38.00
31.40
Rent , Rates & Taxes
3.40
2.00
5.00
2.00
0.80
Insurance
9.20
6.00
7.00
5.00
2.90
Professional and legal fees
9.40
8.00
6.00
6.00
5.00
Traveling and conveyance
38.00
35.00
32.00
21.00
14.70
Other Administration
47.90
43.00
39.00
26.00
22.70
Selling and Distribution Expenses
8.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.70
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.80
22.00
36.00
59.00
140.70
Bad debts /advances written off
3.30
2.00
3.00
Provision for doubtful debts
10.50
1.00
3.00
27.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.90
18.00
30.00
32.00
140.70
Less: Expenses Capitalised
Total Expenditure
2192.80
1647.00
1233.00
1174.00
1279.80
Operating Profit (Excl OI)
335.10
236.00
172.00
182.00
167.90
Other Income
55.20
39.00
21.00
56.00
58.90
Interest Received
18.30
8.00
6.00
20.00
7.30
Dividend Received
1.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
27.10
6.00
6.00
4.00
2.00
Provision Written Back
2.10
17.00
5.00
6.00
Foreign Exchange Gains
1.60
1.00
2.00
3.00
1.80
Others
6.10
7.00
2.00
22.00
41.80
Operating Profit
390.30
275.00
193.00
238.00
226.80
Interest
13.30
7.00
7.00
8.00
10.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.90
6.00
7.00
7.00
10.00
Other Interest
0.40
0.00
0.00
0.00
0.20
PBDT
377.00
268.00
185.00
230.00
216.60
Depreciation
7.00
6.00
4.00
4.00
2.80
Profit Before Taxation & Exceptional Items
370.00
262.00
181.00
227.00
213.80
Exceptional Income / Expenses
Profit Before Tax
370.00
262.00
181.00
227.00
213.80
Provision for Tax
94.10
70.00
49.00
157.00
66.50
Current Income Tax
99.60
68.00
52.00
67.00
52.40
Deferred Tax
1.20
1.00
-4.00
-6.00
17.70
Other taxes
-6.70
1.00
1.00
96.00
-3.60
Profit After Tax
275.90
192.00
132.00
70.00
147.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.90
192.00
132.00
70.00
147.30
Profit Balance B/F
672.70
481.00
351.00
282.00
134.20
Appropriations
948.60
674.00
483.00
352.00
281.50
Other Appropriation
5.30
1.00
2.00
1.00
-0.40
Earnings Per Share
14.00
60.00
47.00
25.00
53.00
Adjusted EPS
14.00
10.00
8.00
4.00
9.00