(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3253.70
2948.10
2728.80
1934.00
Sales
3253.40
2940.30
2721.00
1929.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
Revenue from property development
Other Operational Income
0.00
7.80
7.80
4.40
Net Sales
3253.70
2948.10
2728.80
1934.00
Increase/Decrease in Stock
-63.80
-18.10
-27.70
3.00
Raw Material Consumed
2585.30
2390.80
2260.70
1566.80
Opening Raw Materials
155.40
125.00
102.50
107.80
Purchases Raw Materials
1808.10
1816.80
2093.30
1561.60
Closing Raw Materials
265.40
138.40
125.00
102.50
Other Direct Purchases / Brought in cost
887.20
587.40
189.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.50
162.10
173.60
128.90
Electricity & Power
145.00
157.80
169.00
125.70
Oil, Fuel & Natural gas
3.50
3.80
3.80
2.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.00
0.50
0.80
1.10
Employee Cost
53.70
20.80
16.30
13.10
Salaries, Wages & Bonus
51.90
18.30
15.10
12.40
Contributions to EPF & Pension Funds
1.10
0.90
0.90
0.70
Workmen and Staff Welfare Expenses
0.20
1.40
0.20
Other Employees Cost
0.50
0.10
0.10
0.10
Other Manufacturing Expenses
107.80
62.00
66.60
42.10
Sub-contracted / Out sourced services
Processing Charges
0.40
0.80
Repairs and Maintenance
52.50
56.60
58.20
34.50
Packing Material Consumed
35.10
Other Mfg Exp
19.70
4.60
8.40
7.60
General and Administration Expenses
34.10
57.90
50.80
24.60
Rent , Rates & Taxes
2.90
0.80
1.10
0.20
Printing and stationery
0.60
0.40
0.20
0.10
Professional and legal fees
0.60
0.30
0.30
0.20
Traveling and conveyance
4.40
2.10
0.50
0.40
Other Administration
29.90
54.40
47.10
22.20
Selling and Distribution Expenses
45.90
56.50
41.60
28.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.40
24.60
20.90
15.90
Miscellaneous Expenses
2.10
6.00
3.40
0.10
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
2.10
6.00
3.40
0.10
Less: Expenses Capitalised
Total Expenditure
2914.70
2737.90
2585.20
1806.60
Operating Profit (Excl OI)
339.00
210.20
143.60
127.40
Other Income
58.90
16.00
22.10
22.70
Interest Received
7.00
3.10
2.50
0.70
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
0.20
0.30
0.40
0.40
Foreign Exchange Gains
1.20
0.70
0.90
1.10
Others
50.50
11.30
18.30
20.60
Operating Profit
397.90
226.20
165.70
150.10
Interest
54.90
38.10
35.20
30.10
InterestonDebenture / Bonds
Interest on Term Loan
15.30
15.40
16.60
20.60
Intereston Fixed deposits
Bank Charges etc
2.80
2.70
1.90
0.90
Other Interest
36.80
19.90
16.70
8.60
PBDT
343.00
188.20
130.50
120.10
Depreciation
84.50
73.80
73.10
69.30
Profit Before Taxation & Exceptional Items
258.50
114.40
57.40
50.80
Exceptional Income / Expenses
Profit Before Tax
258.50
114.40
57.40
50.80
Provision for Tax
76.80
20.50
15.60
9.70
Current Income Tax
55.80
9.40
18.70
12.30
Deferred Tax
21.00
11.10
-3.00
-2.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
181.70
93.80
41.80
41.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.70
93.80
41.80
41.10
Profit Balance B/F
254.80
237.40
195.60
154.50
Appropriations
436.50
331.20
237.40
195.60
Other Appropriation
-76.50
Earnings Per Share
81.00
417.00
186.00
183.00
Adjusted EPS
12.00
6.00
3.00
3.00