(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2272.90
2319.60
2225.30
1867.13
1496.90
Sales
2265.80
2315.10
2225.30
1867.13
1496.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.10
4.50
0.00
0.00
0.00
Less: Excise Duty
130.60
255.60
230.40
133.10
Net Sales
2142.30
2063.70
1994.60
1688.97
1331.10
Increase/Decrease in Stock
-78.60
-100.60
-29.10
-140.49
-35.30
Raw Material Consumed
1461.00
1403.60
1341.00
1249.89
938.90
Opening Raw Materials
201.00
186.80
162.60
120.42
95.10
Purchases Raw Materials
1473.50
1417.80
1350.50
1292.06
894.90
Closing Raw Materials
213.50
201.00
172.10
162.59
120.40
Other Direct Purchases / Brought in cost
69.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.00
24.60
22.40
20.12
25.30
Electricity & Power
33.00
24.60
22.40
20.12
25.30
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
139.70
128.80
112.10
95.06
67.50
Salaries, Wages & Bonus
134.10
125.20
109.20
92.74
65.40
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
1.20
0.80
0.70
0.56
1.00
Other Employees Cost
4.40
2.80
2.20
1.75
0.60
Other Manufacturing Expenses
85.60
84.10
82.60
73.24
60.40
Sub-contracted / Out sourced services
Processing Charges
67.20
67.30
69.80
58.33
48.90
Packing Material Consumed
Other Mfg Exp
18.40
16.80
12.80
14.91
11.60
General and Administration Expenses
69.50
66.40
58.30
49.03
34.90
Rent , Rates & Taxes
4.10
4.50
10.50
8.71
12.80
Insurance
2.40
7.20
2.60
4.19
2.20
Printing and stationery
0.80
0.70
0.20
1.29
0.20
Professional and legal fees
5.90
5.50
4.50
5.72
5.80
Traveling and conveyance
8.60
9.60
5.90
2.74
2.30
Other Administration
56.20
48.50
40.60
29.14
13.90
Selling and Distribution Expenses
293.80
261.50
236.10
187.66
99.60
Advertisement & Sales Promotion
114.00
112.80
79.40
64.71
22.40
Sales Commissions & Incentives
Freight and Forwarding
91.80
97.00
84.90
60.96
37.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
87.90
51.80
71.70
61.99
40.00
Miscellaneous Expenses
2.70
2.90
5.40
7.53
24.10
Bad debts /advances written off
0.00
0.00
9.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.60
3.80
1.78
14.20
Losson sale of non-trade current investments
0.10
2.38
Other Miscellaneous Expenses
2.10
2.10
1.70
3.37
0.10
Less: Expenses Capitalised
Total Expenditure
2006.60
1871.30
1828.70
1542.04
1215.40
Operating Profit (Excl OI)
135.70
192.40
165.90
146.93
115.70
Other Income
25.30
14.50
7.00
5.56
8.30
Interest Received
1.90
2.70
0.60
0.71
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
2.00
0.00
Foreign Exchange Gains
19.40
Others
3.90
11.80
6.40
2.86
7.70
Operating Profit
161.00
207.00
172.90
152.49
124.10
Interest
72.30
52.20
41.90
30.69
23.40
InterestonDebenture / Bonds
Interest on Term Loan
56.60
44.10
35.20
22.42
Intereston Fixed deposits
Bank Charges etc
13.90
6.90
4.40
7.90
5.20
Other Interest
1.80
1.20
2.40
0.37
18.20
PBDT
88.70
154.70
130.90
121.80
100.70
Depreciation
46.20
38.80
33.20
30.47
23.50
Profit Before Taxation & Exceptional Items
42.50
115.90
97.70
91.33
77.20
Exceptional Income / Expenses
Profit Before Tax
42.50
115.90
97.70
91.33
77.20
Provision for Tax
15.40
37.50
23.80
26.46
22.60
Current Income Tax
10.20
27.80
17.80
15.69
13.40
Deferred Tax
5.30
5.20
0.90
8.19
16.60
Other taxes
0.00
4.50
5.00
2.58
-7.30
Profit After Tax
27.00
78.40
74.00
64.87
54.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.00
78.40
74.00
64.87
54.60
Profit Balance B/F
425.40
358.70
284.80
219.92
165.40
Appropriations
452.40
437.20
358.70
284.79
219.90
Other Appropriation
-0.10
11.80
Earnings Per Share
2.00
5.00
5.00
4.00
4.00
Adjusted EPS
2.00
5.00
5.00
4.00
4.00