(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3771.60
3738.20
3670.70
2704.10
1880.60
Sales
3545.80
3535.60
3440.10
2539.60
1777.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
225.90
202.60
230.50
164.50
103.20
Net Sales
3771.60
3738.20
3670.70
2704.10
1880.60
Increase/Decrease in Stock
-43.60
-46.50
54.20
-29.90
-53.20
Raw Material Consumed
2280.10
2362.00
2318.00
1673.20
1177.00
Opening Raw Materials
160.60
130.80
110.60
94.80
55.40
Purchases Raw Materials
2290.00
2391.70
2338.20
1689.10
1216.40
Closing Raw Materials
170.50
160.60
130.80
110.60
94.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
187.10
304.00
299.50
206.70
157.40
Electricity & Power
184.00
301.00
297.50
205.40
156.40
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
3.20
3.00
2.00
1.30
1.00
Employee Cost
469.70
437.10
382.30
322.90
272.10
Salaries, Wages & Bonus
447.90
416.70
359.80
304.50
256.60
Contributions to EPF & Pension Funds
14.00
15.30
19.80
15.20
12.80
Workmen and Staff Welfare Expenses
7.80
5.00
2.80
3.30
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
469.40
331.10
216.70
199.20
134.90
Sub-contracted / Out sourced services
Repairs and Maintenance
23.10
19.10
24.10
18.60
12.10
Packing Material Consumed
37.60
39.00
38.60
50.80
38.10
Other Mfg Exp
408.80
273.00
154.00
129.70
84.60
General and Administration Expenses
99.00
84.10
64.00
54.30
46.90
Rent , Rates & Taxes
23.80
18.30
17.50
10.60
8.80
Insurance
6.60
3.30
3.00
3.00
2.20
Printing and stationery
0.20
0.30
0.20
0.20
0.10
Professional and legal fees
25.90
22.00
14.30
14.20
14.10
Traveling and conveyance
21.40
20.00
15.40
12.70
11.70
Other Administration
42.40
40.20
29.00
26.30
21.70
Selling and Distribution Expenses
40.60
20.70
99.10
73.60
45.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
12.20
10.90
11.90
11.30
Miscellaneous Expenses
3.20
6.80
14.90
12.10
13.60
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
3.20
6.80
14.90
12.10
13.60
Less: Expenses Capitalised
Total Expenditure
3505.40
3499.20
3448.60
2512.20
1793.60
Operating Profit (Excl OI)
266.20
239.00
222.10
191.90
87.00
Other Income
2.90
2.40
1.80
7.90
17.60
Interest Received
2.90
2.40
1.80
7.90
17.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
269.10
241.30
223.90
199.80
104.60
Interest
129.50
111.80
100.40
80.20
80.50
InterestonDebenture / Bonds
Interest on Term Loan
108.30
101.80
86.10
66.40
67.20
Intereston Fixed deposits
Bank Charges etc
21.20
10.00
14.30
13.80
13.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
139.60
129.50
123.40
119.60
24.10
Depreciation
48.70
40.40
40.50
44.30
45.00
Profit Before Taxation & Exceptional Items
90.90
89.10
82.90
75.30
-20.90
Exceptional Income / Expenses
-2.00
Profit Before Tax
90.90
89.10
82.90
73.40
-20.90
Provision for Tax
26.30
34.20
14.10
4.60
7.40
Current Income Tax
19.00
13.30
20.40
14.80
Deferred Tax
7.30
20.80
-6.30
-10.20
7.40
Other taxes
0.00
0.00
0.00
0.00
7.40
Profit After Tax
64.50
54.90
68.80
68.80
-28.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.50
54.90
68.80
68.80
-28.40
Profit Balance B/F
308.90
264.90
199.00
133.20
162.90
Appropriations
373.50
319.80
267.80
201.90
134.50
General Reserves
5.00
5.00
5.00
3.00
Other Appropriation
7.30
5.90
-2.10
0.00
1.30
Equity Dividend %
12.00
12.00
10.00
5.00
Earnings Per Share
6.00
5.00
6.00
6.00
-3.00
Adjusted EPS
6.00
5.00
6.00
6.00
-3.00