(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2309.70
1990.10
2218.20
2269.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2309.70
1990.10
2218.20
2269.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2309.70
1990.10
2218.20
2269.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
2.10
1.90
1.10
Electricity & Power
2.20
2.10
1.90
1.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
142.50
112.30
105.80
87.50
Salaries, Wages & Bonus
126.10
98.50
94.70
81.40
Contributions to EPF & Pension Funds
8.10
6.60
6.50
5.10
Workmen and Staff Welfare Expenses
6.20
4.10
2.00
0.50
Other Employees Cost
2.10
3.10
2.50
0.40
Other Manufacturing Expenses
1818.90
1539.00
1840.90
1935.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.50
12.30
5.50
Packing Material Consumed
Other Mfg Exp
1818.40
1538.50
1828.60
1930.10
General and Administration Expenses
50.30
49.70
36.80
29.70
Rent , Rates & Taxes
5.20
4.70
5.50
4.60
Insurance
3.70
1.80
1.20
0.90
Printing and stationery
8.10
7.70
5.00
5.60
Professional and legal fees
5.50
10.60
6.60
3.80
Traveling and conveyance
8.70
8.00
8.60
5.90
Other Administration
27.90
24.80
18.40
14.70
Selling and Distribution Expenses
10.80
5.00
2.20
3.60
Advertisement & Sales Promotion
0.70
1.80
0.60
0.80
Sales Commissions & Incentives
8.50
2.00
1.30
2.80
Freight and Forwarding
1.70
1.10
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.20
16.80
7.40
0.30
Bad debts /advances written off
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.60
3.50
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.20
16.20
3.90
0.10
Less: Expenses Capitalised
Total Expenditure
2048.10
1724.90
1995.00
2057.90
Operating Profit (Excl OI)
261.60
265.20
223.10
211.70
Other Income
16.60
3.40
7.90
1.70
Interest Received
3.60
2.20
3.90
0.90
Profit on sale of Fixed Assets
0.70
0.60
0.10
Profits on sale of Investments
Provision Written Back
9.70
Operating Profit
278.20
268.60
231.00
213.50
Interest
41.50
36.20
36.90
54.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
2.40
1.40
2.50
Other Interest
39.00
33.90
35.50
52.10
PBDT
236.70
232.30
194.10
158.90
Depreciation
70.20
66.10
67.90
56.50
Profit Before Taxation & Exceptional Items
166.60
166.20
126.20
102.40
Exceptional Income / Expenses
Profit Before Tax
166.60
166.20
126.20
102.40
Provision for Tax
43.00
42.70
31.50
23.60
Current Income Tax
32.00
45.90
33.60
19.50
Deferred Tax
10.90
-3.20
-2.20
4.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
123.60
123.50
94.70
78.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.70
0.10
-0.10
-0.60
Share of Associate
-0.10
-0.20
-0.10
Consolidated Net Profit
122.90
123.60
94.40
78.20
Profit Balance B/F
554.60
476.40
381.50
302.30
Appropriations
677.50
600.00
476.00
380.50
Other Appropriation
-490.00
45.30
-1.00
Earnings Per Share
9.00
12.00
257.00
212.00
Adjusted EPS
9.00
12.00
10.00
8.00