(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3247.10
3212.30
2956.70
2691.60
2230.10
Sales
3136.60
3096.80
2834.30
2570.80
2138.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
110.50
115.60
122.50
120.90
91.20
Net Sales
3247.10
3212.30
2956.70
2691.60
2230.10
Increase/Decrease in Stock
-85.60
-91.70
-78.90
-123.10
-60.40
Raw Material Consumed
2788.00
2789.80
2464.70
2337.30
1928.10
Other Direct Purchases / Brought in cost
2788.00
2789.80
2464.70
2337.30
1928.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.00
18.20
16.50
12.90
12.80
Electricity & Power
19.00
18.20
16.50
12.90
12.80
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
95.30
88.80
74.60
68.60
58.10
Salaries, Wages & Bonus
88.60
83.60
69.30
64.30
43.60
Contributions to EPF & Pension Funds
4.10
3.30
3.00
2.50
3.00
Workmen and Staff Welfare Expenses
1.30
0.60
0.70
0.60
0.20
Other Employees Cost
1.30
1.30
1.50
1.30
11.30
Other Manufacturing Expenses
1.00
0.80
0.70
0.80
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.00
0.80
0.70
0.80
0.50
General and Administration Expenses
174.40
175.20
179.10
170.10
107.80
Rent , Rates & Taxes
85.70
77.60
69.00
66.30
55.60
Insurance
1.40
1.40
1.30
1.30
1.70
Printing and stationery
0.70
1.00
0.90
1.50
1.20
Professional and legal fees
5.90
6.30
6.60
2.40
2.40
Traveling and conveyance
4.40
3.70
2.90
1.70
1.20
Other Administration
80.60
88.90
101.30
98.60
46.90
Selling and Distribution Expenses
181.30
143.40
118.50
114.80
104.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
153.70
115.90
97.60
91.50
42.20
Miscellaneous Expenses
0.50
1.20
1.40
2.40
1.10
Bad debts /advances written off
0.00
0.10
2.30
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
1.20
1.40
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
3173.90
3125.80
2776.60
2583.70
2152.20
Operating Profit (Excl OI)
73.20
86.50
180.10
107.90
77.90
Other Income
15.50
16.70
13.30
8.80
5.50
Interest Received
0.40
3.00
3.00
2.00
0.20
Dividend Received
4.20
4.90
5.30
4.00
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.00
8.80
5.00
2.80
2.70
Operating Profit
88.70
103.30
193.40
116.70
83.40
Interest
51.80
57.40
85.30
81.20
58.60
InterestonDebenture / Bonds
Interest on Term Loan
6.60
18.80
13.20
21.60
Intereston Fixed deposits
Bank Charges etc
4.80
5.50
15.50
17.00
6.50
Other Interest
46.90
45.40
51.00
51.10
30.60
PBDT
36.90
45.80
108.10
35.50
24.80
Depreciation
32.30
18.60
9.50
11.20
12.00
Profit Before Taxation & Exceptional Items
4.70
27.20
98.70
24.30
12.70
Exceptional Income / Expenses
23.50
Profit Before Tax
28.10
27.20
98.70
24.30
12.70
Provision for Tax
5.50
10.30
31.40
7.80
5.80
Current Income Tax
8.20
29.70
8.60
6.80
Deferred Tax
5.50
-0.30
1.60
-0.80
-0.90
Other taxes
5.50
2.40
0.10
0.00
0.00
Profit After Tax
22.60
16.90
67.30
16.50
6.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.60
16.90
67.30
16.50
6.90
Profit Balance B/F
81.30
64.30
122.20
105.80
98.80
Appropriations
103.90
81.30
189.50
122.20
105.80
Other Appropriation
1.30
125.10
Earnings Per Share
1.00
1.00
5.00
14.00
6.00
Adjusted EPS
1.00
1.00
5.00
13.00
6.00