(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3180.90
2451.50
2178.60
1657.60
1960.60
Sales
3143.00
2437.20
2116.60
1622.60
1955.80
Job Work/ Contract Receipts
37.90
14.10
61.90
32.10
Processing Charges / Service Income
2.50
Revenue from property development
Other Operational Income
0.00
0.20
0.10
0.50
4.90
Net Sales
3180.90
2451.50
2178.60
1657.60
1672.20
Increase/Decrease in Stock
-0.70
26.50
-34.50
-1.60
5.90
Raw Material Consumed
2956.00
2230.70
1992.20
1472.20
1494.40
Opening Raw Materials
391.00
270.40
240.80
318.20
236.10
Purchases Raw Materials
3027.10
2351.30
2012.30
1306.80
1319.90
Closing Raw Materials
462.20
391.00
270.40
240.80
318.20
Other Direct Purchases / Brought in cost
9.60
88.00
256.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.80
3.20
2.90
1.40
1.30
Electricity & Power
4.00
2.20
2.20
0.80
1.30
Oil, Fuel & Natural gas
1.70
1.00
0.80
0.60
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
30.80
26.50
47.40
42.90
25.20
Salaries, Wages & Bonus
27.90
24.10
42.60
38.20
23.40
Contributions to EPF & Pension Funds
1.90
1.40
1.30
0.80
0.70
Workmen and Staff Welfare Expenses
0.70
0.90
1.50
1.20
0.80
Other Employees Cost
0.30
0.00
1.90
2.70
0.30
Other Manufacturing Expenses
58.70
43.10
36.60
51.40
33.20
Sub-contracted / Out sourced services
Processing Charges
0.20
13.80
9.30
20.60
Repairs and Maintenance
1.80
1.90
1.40
0.70
0.00
Packing Material Consumed
Other Mfg Exp
57.00
41.00
21.40
41.50
12.60
General and Administration Expenses
26.40
24.00
23.90
22.10
26.00
Rent , Rates & Taxes
0.30
0.30
0.60
0.80
0.80
Insurance
2.30
1.80
2.10
1.60
1.50
Printing and stationery
0.30
0.50
0.30
0.40
0.40
Professional and legal fees
7.60
6.20
5.40
7.30
11.10
Traveling and conveyance
1.30
1.80
2.00
0.70
0.10
Other Administration
16.00
15.20
15.60
12.10
12.20
Selling and Distribution Expenses
9.10
11.70
20.10
6.70
21.70
Handling and Clearing Charges
0.00
2.20
2.60
1.20
1.30
Other Selling Expenses
2.10
1.60
2.30
0.40
9.20
Miscellaneous Expenses
2.00
1.50
3.00
10.60
21.00
Bad debts /advances written off
Provision for doubtful debts
1.10
0.50
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
0.20
2.50
10.60
21.00
Less: Expenses Capitalised
Total Expenditure
3088.20
2367.20
2091.50
1605.90
1628.70
Operating Profit (Excl OI)
92.70
84.30
87.00
51.70
43.40
Other Income
6.90
3.20
3.30
2.70
2.20
Interest Received
0.60
0.50
0.60
0.20
0.10
Profit on sale of Fixed Assets
0.70
0.20
Profits on sale of Investments
Provision Written Back
0.60
0.00
Foreign Exchange Gains
3.60
0.80
1.50
2.30
2.10
Others
2.10
1.30
1.20
0.00
0.00
Operating Profit
99.70
87.50
90.30
54.40
45.60
Interest
19.00
17.70
27.50
23.60
23.10
InterestonDebenture / Bonds
Interest on Term Loan
9.90
9.50
10.10
8.90
22.10
Intereston Fixed deposits
Bank Charges etc
0.90
1.10
3.00
4.70
1.00
Other Interest
8.20
7.10
14.40
10.00
0.00
PBDT
80.70
69.80
62.80
30.80
22.50
Depreciation
26.00
15.70
15.40
11.00
7.50
Profit Before Taxation & Exceptional Items
54.70
54.10
47.40
19.80
15.00
Exceptional Income / Expenses
Profit Before Tax
54.70
54.10
47.40
19.80
15.00
Provision for Tax
14.00
15.10
11.80
5.50
4.20
Current Income Tax
14.40
13.90
12.60
4.70
3.40
Deferred Tax
-0.40
1.20
-0.90
0.70
0.80
Other taxes
0.00
0.00
0.10
0.00
0.00
Profit After Tax
40.60
39.00
35.60
14.30
10.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.60
39.00
35.60
14.30
10.80
Profit Balance B/F
166.80
132.30
96.70
82.30
71.10
Appropriations
207.50
171.30
132.30
96.70
81.80
Other Appropriation
3.40
4.40
Equity Dividend %
5.00
4.00
3.00
Earnings Per Share
6.00
6.00
5.00
3.00
2.00
Adjusted EPS
6.00
6.00
5.00
3.00
2.00