(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2683.50
2449.50
2320.10
1861.30
1322.50
Sales
2225.70
2068.30
2113.70
1652.00
1179.60
Job Work/ Contract Receipts
Processing Charges / Service Income
443.10
370.50
199.60
200.80
137.60
Revenue from property development
Other Operational Income
14.70
10.60
6.80
8.50
5.40
Net Sales
2683.50
2449.50
2320.10
1861.30
1322.50
Increase/Decrease in Stock
-9.50
-2.10
3.40
-27.70
1.80
Raw Material Consumed
1862.10
1646.00
1590.10
1335.00
716.10
Opening Raw Materials
148.00
147.20
111.50
74.60
54.80
Purchases Raw Materials
1685.90
1485.30
1442.70
1153.20
635.70
Closing Raw Materials
133.30
148.00
147.20
76.30
74.60
Other Direct Purchases / Brought in cost
161.60
161.50
183.10
183.40
100.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
96.40
112.50
112.40
96.10
68.80
Electricity & Power
96.40
112.50
112.40
96.10
68.80
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
209.40
200.20
192.90
154.10
146.40
Salaries, Wages & Bonus
175.70
167.90
164.70
129.30
124.10
Contributions to EPF & Pension Funds
20.90
20.30
16.40
14.30
9.60
Workmen and Staff Welfare Expenses
9.90
9.40
9.70
7.90
10.50
Other Employees Cost
2.90
2.70
2.10
2.50
2.20
Other Manufacturing Expenses
144.00
112.20
105.20
92.70
188.50
Sub-contracted / Out sourced services
Processing Charges
97.70
71.20
72.10
64.40
51.10
Repairs and Maintenance
14.30
14.90
11.50
9.40
5.50
Packing Material Consumed
Other Mfg Exp
32.00
26.10
21.70
18.80
132.00
General and Administration Expenses
54.20
60.60
47.50
43.00
35.50
Rent , Rates & Taxes
11.70
17.20
9.40
8.60
5.90
Insurance
12.30
11.40
9.70
8.90
10.30
Printing and stationery
0.30
0.30
0.20
0.30
0.30
Professional and legal fees
9.80
11.20
13.50
11.00
8.70
Traveling and conveyance
11.90
10.90
10.70
8.20
4.60
Other Administration
20.10
20.50
14.70
14.20
10.20
Selling and Distribution Expenses
54.30
48.30
48.50
28.10
23.00
Advertisement & Sales Promotion
1.40
0.90
1.80
0.90
0.50
Sales Commissions & Incentives
Freight and Forwarding
52.90
47.00
46.70
27.30
22.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
0.00
0.00
0.00
Miscellaneous Expenses
42.10
61.50
38.20
13.60
30.00
Bad debts /advances written off
Provision for doubtful debts
6.40
24.00
11.50
4.80
17.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.70
37.50
26.70
8.80
12.10
Less: Expenses Capitalised
Total Expenditure
2452.90
2239.30
2138.20
1734.90
1210.10
Operating Profit (Excl OI)
230.60
210.20
181.90
126.40
112.40
Other Income
12.40
36.10
39.60
24.80
9.00
Interest Received
3.20
2.30
2.00
2.60
1.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
1.60
0.50
-2.00
0.50
Profits on sale of Investments
Provision Written Back
2.00
0.30
10.00
0.40
Foreign Exchange Gains
0.60
0.00
1.00
1.20
Others
9.00
29.60
36.80
13.20
5.10
Operating Profit
242.90
246.40
221.50
151.20
121.40
Interest
39.80
50.40
45.60
48.60
53.40
InterestonDebenture / Bonds
Interest on Term Loan
23.20
27.80
22.00
25.30
32.20
Intereston Fixed deposits
4.40
4.00
8.30
12.30
11.90
Bank Charges etc
6.20
7.70
8.40
5.90
6.00
Other Interest
6.00
10.90
6.90
5.10
3.30
PBDT
203.10
196.00
175.90
102.70
68.00
Depreciation
76.30
72.20
62.30
63.60
64.70
Profit Before Taxation & Exceptional Items
126.80
123.70
113.70
39.10
3.30
Exceptional Income / Expenses
Profit Before Tax
126.80
123.70
113.70
39.10
3.30
Provision for Tax
28.50
41.50
28.70
11.00
7.30
Current Income Tax
27.70
34.50
28.80
15.80
13.10
Deferred Tax
0.40
3.50
-0.10
-1.50
-9.00
Other taxes
0.40
3.50
0.00
-3.30
3.30
Profit After Tax
98.30
82.30
84.90
28.10
-4.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.30
82.30
84.90
28.10
-4.00
Profit Balance B/F
416.20
341.30
260.20
234.10
242.40
Appropriations
514.40
423.60
345.10
262.20
238.40
Other Appropriation
-3.90
7.40
3.80
2.00
4.30
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
2.00
2.00
2.00
1.00
0.00
Adjusted EPS
2.00
2.00
2.00
1.00
0.00