(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2274.60
1875.00
1576.20
1436.20
1022.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2274.60
1875.00
1576.20
1436.20
1022.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2274.60
1875.00
1576.20
1436.20
1022.50
Increase/Decrease in Stock
Raw Material Consumed
45.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
45.90
Power & Fuel Cost
2.80
3.00
3.90
2.40
4.10
Electricity & Power
2.80
2.20
2.40
2.30
4.10
Oil, Fuel & Natural gas
0.00
0.70
1.50
0.10
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
1778.30
1410.50
1232.80
1153.40
807.20
Salaries, Wages & Bonus
1677.30
1333.20
1171.10
1084.10
755.50
Contributions to EPF & Pension Funds
91.90
71.70
56.20
60.80
48.90
Workmen and Staff Welfare Expenses
9.10
5.60
5.50
8.50
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.40
189.50
179.20
112.90
40.10
Sub-contracted / Out sourced services
Processing Charges
1.50
3.00
13.20
32.10
4.90
Packing Material Consumed
Other Mfg Exp
136.00
186.50
166.00
80.80
35.20
General and Administration Expenses
161.50
162.60
111.50
94.70
67.00
Rent , Rates & Taxes
62.20
63.80
53.00
42.00
32.00
Insurance
6.20
4.00
2.30
6.70
1.20
Printing and stationery
1.70
1.50
1.30
1.10
0.80
Professional and legal fees
11.60
27.20
8.40
12.10
10.90
Traveling and conveyance
48.50
37.20
18.30
11.70
6.00
Other Administration
79.80
66.10
46.40
32.80
22.10
Selling and Distribution Expenses
1.00
1.30
2.30
0.40
0.10
Advertisement & Sales Promotion
1.00
1.10
0.50
0.00
0.10
Sales Commissions & Incentives
0.00
0.10
0.10
0.00
Handling and Clearing Charges
0.00
0.20
1.70
0.30
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.50
16.70
9.00
2.10
12.60
Bad debts /advances written off
14.30
5.70
Provision for doubtful debts
8.20
6.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.30
11.00
0.80
2.10
3.80
Less: Expenses Capitalised
Total Expenditure
2148.50
1783.50
1538.70
1366.00
977.00
Operating Profit (Excl OI)
126.10
91.50
37.40
70.20
45.50
Other Income
18.40
11.30
10.30
6.80
6.40
Interest Received
4.10
5.40
5.60
5.30
4.10
Profit on sale of Fixed Assets
0.10
0.50
Profits on sale of Investments
Provision Written Back
14.30
5.70
Foreign Exchange Gains
0.10
0.10
2.50
0.80
Others
0.00
0.00
1.80
0.70
2.30
Operating Profit
144.50
102.80
47.70
77.00
51.90
Interest
29.10
29.30
14.80
14.90
12.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
11.90
6.50
7.90
7.40
Other Interest
25.90
17.40
8.30
7.00
5.20
PBDT
115.40
73.40
32.90
62.10
39.30
Depreciation
11.40
10.70
4.00
4.50
6.30
Profit Before Taxation & Exceptional Items
104.00
62.70
28.90
57.60
33.00
Exceptional Income / Expenses
Profit Before Tax
104.00
62.70
28.90
57.60
33.00
Provision for Tax
13.90
6.20
2.80
5.80
-10.00
Current Income Tax
3.70
4.00
4.50
7.30
1.00
Deferred Tax
2.40
2.30
-1.90
-1.10
-11.00
Other taxes
7.80
-0.10
0.20
-0.40
0.00
Profit After Tax
90.00
56.60
26.10
51.80
43.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.00
56.60
26.10
51.80
43.00
Profit Balance B/F
303.10
245.80
220.20
168.40
125.50
Appropriations
393.10
302.40
246.30
220.20
168.50
Other Appropriation
-0.80
-0.70
0.50
0.00
0.10
Earnings Per Share
9.00
6.00
3.00
5.00
4.00
Adjusted EPS
9.00
6.00
3.00
5.00
4.00