(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2013.00
1782.40
4404.40
3489.80
2744.50
Sales
1988.60
1775.40
4091.30
3251.90
2543.40
Job Work/ Contract Receipts
Processing Charges / Service Income
300.00
223.20
186.70
Revenue from property development
Other Operational Income
24.40
7.00
13.20
14.70
14.40
Less: Excise Duty
3.70
1.20
Net Sales
2013.00
1782.40
4400.70
3488.60
2744.50
Increase/Decrease in Stock
-1.10
-59.60
-8.70
-9.60
-3.80
Raw Material Consumed
1057.90
1046.20
2389.20
1888.30
1318.80
Opening Raw Materials
68.30
180.80
185.40
152.80
136.80
Purchases Raw Materials
1063.90
933.70
1745.80
1528.60
1116.50
Closing Raw Materials
74.30
68.30
180.80
185.40
152.80
Other Direct Purchases / Brought in cost
638.80
392.30
218.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.10
17.20
19.70
16.10
12.30
Electricity & Power
18.10
17.20
19.70
16.10
12.30
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
291.80
275.50
673.40
599.80
517.40
Salaries, Wages & Bonus
263.50
251.10
604.30
545.20
468.70
Contributions to EPF & Pension Funds
17.20
15.30
47.00
38.10
36.00
Workmen and Staff Welfare Expenses
11.20
9.10
22.00
16.60
12.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
199.80
162.00
403.10
365.20
282.60
Sub-contracted / Out sourced services
0.30
Processing Charges
50.10
44.00
118.90
100.00
79.30
Repairs and Maintenance
24.90
22.10
34.50
28.20
24.40
Packing Material Consumed
104.00
78.50
169.60
158.00
118.20
Other Mfg Exp
20.70
17.40
80.10
78.90
60.40
General and Administration Expenses
140.70
132.90
253.90
188.60
166.80
Rent , Rates & Taxes
6.20
13.20
18.30
14.90
16.40
Insurance
5.10
3.80
7.90
6.20
6.20
Printing and stationery
1.00
0.90
7.80
6.60
4.50
Professional and legal fees
52.10
43.40
61.20
46.30
47.40
Traveling and conveyance
44.80
39.10
98.00
68.40
51.20
Other Administration
76.30
71.50
158.60
114.50
92.20
Selling and Distribution Expenses
155.30
123.40
258.30
227.80
181.40
Advertisement & Sales Promotion
23.70
10.00
49.50
39.10
32.70
Sales Commissions & Incentives
37.90
33.80
52.90
48.10
33.70
Freight and Forwarding
93.70
79.60
153.30
139.10
113.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.60
1.50
1.20
Miscellaneous Expenses
16.70
21.40
63.30
41.60
87.20
Bad debts /advances written off
4.20
1.00
0.60
0.60
37.00
Provision for doubtful debts
3.80
21.60
15.30
32.90
Losson disposal of fixed assets(net)
0.40
2.30
6.70
0.20
0.50
Losson foreign exchange fluctuations
1.40
2.30
12.70
10.60
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.70
12.10
21.70
14.90
12.60
Less: Expenses Capitalised
Total Expenditure
1879.20
1719.10
4052.10
3317.70
2562.70
Operating Profit (Excl OI)
133.80
63.30
348.60
170.90
181.70
Other Income
78.20
140.60
46.40
86.10
153.30
Interest Received
8.00
6.30
12.20
10.20
18.20
Dividend Received
0.90
0.70
0.80
0.70
0.60
Profit on sale of Fixed Assets
57.80
0.10
0.00
0.90
Profits on sale of Investments
7.70
7.00
18.60
Provision Written Back
4.00
Foreign Exchange Gains
2.00
0.50
0.10
Others
57.60
68.80
12.70
74.70
133.50
Operating Profit
212.00
203.90
394.90
257.10
335.10
Interest
6.40
7.60
10.40
6.90
4.20
InterestonDebenture / Bonds
Interest on Term Loan
5.80
6.80
2.80
2.30
1.90
Intereston Fixed deposits
Bank Charges etc
0.60
0.60
5.10
3.90
1.00
Other Interest
0.00
0.20
2.40
0.70
1.30
PBDT
205.60
196.30
384.50
250.20
330.80
Depreciation
26.50
29.40
45.10
44.80
45.50
Profit Before Taxation & Exceptional Items
179.10
166.90
339.50
205.40
285.30
Exceptional Income / Expenses
15.50
Profit Before Tax
194.60
166.90
339.40
205.40
285.30
Provision for Tax
19.00
55.20
87.70
65.50
81.20
Current Income Tax
32.80
59.60
102.20
66.60
90.10
Deferred Tax
-13.80
-4.40
-11.60
-1.90
-5.20
Other taxes
0.00
0.00
-2.80
0.80
-3.70
Profit After Tax
175.60
111.80
251.60
139.90
204.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-0.70
-0.60
Consolidated Net Profit
175.60
111.80
251.00
139.20
203.40
Profit Balance B/F
1045.30
2167.50
2775.50
2670.20
2433.70
Appropriations
1220.90
2279.30
3026.50
2809.40
2637.10
Other Appropriation
47.10
1234.00
74.00
32.80
-40.10
Equity Dividend %
35.00
70.00
60.00
100.00
45.00
Earnings Per Share
13.00
8.00
19.00
10.00
15.00
Adjusted EPS
13.00
8.00
19.00
10.00
15.00