(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4696.90
4088.90
5650.00
4664.70
3294.20
Sales
4646.30
4034.40
5604.30
4296.50
3206.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.60
54.50
45.80
368.20
88.10
Net Sales
4627.40
4047.50
5492.60
4481.60
3229.80
Increase/Decrease in Stock
92.50
-165.60
-37.40
-397.70
-91.50
Raw Material Consumed
3398.90
3174.70
4239.60
3647.50
2421.50
Opening Raw Materials
523.60
776.10
659.10
370.10
245.90
Purchases Raw Materials
3163.40
2917.60
4192.10
2658.70
1541.60
Closing Raw Materials
290.50
523.60
776.10
659.10
370.10
Other Direct Purchases / Brought in cost
2.50
4.60
164.50
1277.80
1004.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.50
92.90
106.60
92.80
82.20
Electricity & Power
99.50
92.90
106.60
92.80
82.20
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
166.90
167.30
171.90
144.40
115.50
Salaries, Wages & Bonus
143.40
145.30
151.00
129.00
97.50
Contributions to EPF & Pension Funds
8.30
8.30
8.40
7.20
5.30
Workmen and Staff Welfare Expenses
15.20
13.80
12.50
8.20
12.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
248.30
219.90
260.70
320.10
231.40
Sub-contracted / Out sourced services
Processing Charges
73.00
64.00
63.40
71.50
55.00
Repairs and Maintenance
10.90
14.10
16.30
25.90
16.20
Packing Material Consumed
Other Mfg Exp
164.50
141.70
181.00
222.70
160.20
General and Administration Expenses
102.50
99.40
102.80
78.40
59.40
Rent , Rates & Taxes
18.60
17.90
18.10
11.50
10.00
Insurance
8.70
9.50
12.10
9.10
7.70
Printing and stationery
2.90
4.70
3.10
4.30
2.80
Professional and legal fees
15.20
13.60
12.40
9.60
6.30
Traveling and conveyance
44.80
42.20
43.40
31.50
20.70
Other Administration
57.10
53.70
57.10
43.90
32.50
Selling and Distribution Expenses
221.10
194.80
269.50
273.20
211.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
59.50
60.10
72.20
46.30
28.10
Miscellaneous Expenses
20.40
16.50
19.70
19.50
17.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.80
16.50
19.70
19.50
17.00
Less: Expenses Capitalised
Total Expenditure
4350.20
3799.80
5133.30
4178.20
3047.00
Operating Profit (Excl OI)
277.20
247.70
359.30
303.30
182.80
Other Income
7.60
22.40
9.30
1.80
1.70
Interest Received
2.00
1.20
1.00
0.80
0.90
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.60
20.90
7.00
0.00
Profits on sale of Investments
0.90
0.00
0.10
0.20
Others
1.10
0.20
1.20
0.80
0.80
Operating Profit
284.80
270.10
368.60
305.10
184.40
Interest
137.80
149.20
106.20
59.70
40.30
InterestonDebenture / Bonds
Interest on Term Loan
112.20
130.50
91.10
45.10
29.20
Intereston Fixed deposits
Bank Charges etc
25.70
18.70
15.10
14.60
11.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
147.00
120.90
262.30
245.40
144.10
Depreciation
76.40
71.70
63.50
51.90
49.40
Profit Before Taxation & Exceptional Items
70.60
49.20
198.80
193.60
94.70
Exceptional Income / Expenses
Profit Before Tax
70.60
49.20
198.80
193.60
94.70
Provision for Tax
29.00
9.60
15.00
3.60
3.20
Current Income Tax
7.50
5.00
32.00
28.50
10.00
Deferred Tax
9.70
3.80
2.20
-11.40
-3.10
Other taxes
11.80
0.80
-19.20
-13.50
-3.70
Profit After Tax
41.70
39.60
183.90
189.90
91.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.70
39.60
183.90
189.90
91.60
Adjustments to PAT
0.40
0.00
Profit Balance B/F
1501.70
1469.40
1292.80
1108.30
1021.30
Appropriations
1543.80
1509.00
1476.70
1298.30
1112.90
Other Appropriation
4.50
7.30
7.30
5.40
4.50
Equity Dividend %
5.00
5.00
8.00
8.00
6.00
Earnings Per Share
0.00
0.00
2.00
2.00
1.00
Adjusted EPS
0.00
0.00
2.00
2.00
1.00