(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1823.40
1838.60
1641.20
1321.10
1224.20
Sales
1689.80
1742.20
1536.60
1217.70
1103.90
Job Work/ Contract Receipts
Processing Charges / Service Income
39.90
46.60
45.60
43.80
63.50
Revenue from property development
Other Operational Income
93.70
49.70
59.10
59.60
56.80
Less: Excise Duty
285.10
288.40
226.70
211.80
374.10
Net Sales
1538.30
1550.10
1414.60
1109.20
850.10
Increase/Decrease in Stock
-10.90
3.40
-0.70
16.70
-12.10
Raw Material Consumed
1272.60
1287.50
1190.80
866.90
619.50
Opening Raw Materials
5.50
4.50
6.50
17.80
6.70
Purchases Raw Materials
300.50
275.60
247.70
184.50
355.00
Closing Raw Materials
11.00
5.50
3.20
6.50
17.80
Other Direct Purchases / Brought in cost
977.60
1012.80
939.80
671.10
275.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.20
1.30
1.10
1.10
Electricity & Power
1.20
1.20
1.30
1.10
1.10
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
61.40
22.60
10.50
8.80
7.20
Salaries, Wages & Bonus
56.90
20.20
8.60
7.70
6.50
Contributions to EPF & Pension Funds
1.00
1.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
2.50
1.00
1.60
1.00
0.60
Other Employees Cost
1.00
0.30
0.20
0.00
0.00
Other Manufacturing Expenses
18.20
47.60
47.60
36.60
35.10
Sub-contracted / Out sourced services
Processing Charges
30.70
37.00
29.40
29.80
Packing Material Consumed
Other Mfg Exp
18.20
17.00
10.60
7.20
5.30
General and Administration Expenses
56.30
25.00
17.40
23.00
18.00
Rent , Rates & Taxes
3.20
2.20
2.20
2.20
2.20
Insurance
0.50
0.40
0.30
0.20
Printing and stationery
0.30
0.20
0.10
0.10
0.10
Professional and legal fees
40.20
12.80
9.40
14.80
9.50
Traveling and conveyance
4.00
2.90
1.30
0.40
0.60
Other Administration
12.10
9.40
5.50
5.70
6.20
Selling and Distribution Expenses
44.50
83.30
65.00
86.30
99.40
Advertisement & Sales Promotion
1.90
0.90
4.20
28.60
26.90
Sales Commissions & Incentives
15.10
56.50
49.00
45.90
68.00
Freight and Forwarding
13.30
13.00
11.80
11.80
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.30
13.00
0.00
0.00
0.00
Miscellaneous Expenses
1.50
4.40
1.90
2.40
26.00
Bad debts /advances written off
3.10
0.30
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.30
1.60
2.40
19.70
Less: Expenses Capitalised
Total Expenditure
1444.70
1475.00
1333.80
1041.80
794.10
Operating Profit (Excl OI)
93.50
75.10
80.80
67.40
56.00
Other Income
38.80
38.50
9.00
7.40
9.40
Interest Received
5.30
4.70
3.10
2.80
Dividend Received
2.50
1.30
Profit on sale of Fixed Assets
2.90
Profits on sale of Investments
0.60
Provision Written Back
11.60
1.70
Others
31.00
20.30
1.40
4.60
9.40
Operating Profit
132.30
113.60
89.80
74.80
65.40
Interest
20.80
18.40
7.90
8.20
5.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
3.20
3.10
5.40
2.50
Other Interest
19.20
15.20
4.80
2.80
3.10
PBDT
111.60
95.20
81.90
66.60
59.90
Depreciation
9.50
4.00
2.40
1.40
1.90
Profit Before Taxation & Exceptional Items
102.10
91.20
79.50
65.20
57.90
Exceptional Income / Expenses
Profit Before Tax
102.10
91.20
79.50
65.20
57.90
Provision for Tax
21.00
24.40
20.70
17.20
9.70
Current Income Tax
21.50
20.60
18.50
11.70
13.30
Deferred Tax
-0.50
4.50
2.30
5.20
-3.30
Other taxes
0.00
-0.70
-0.10
0.30
-0.40
Profit After Tax
81.00
66.80
58.70
48.00
48.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.80
1.70
Share of Associate
34.00
104.00
11.50
29.70
53.80
Consolidated Net Profit
113.20
172.50
70.20
77.70
102.10
Profit Balance B/F
555.50
345.40
291.10
218.10
116.00
Appropriations
668.80
517.90
361.40
295.80
218.10
Other Appropriation
22.40
-37.60
16.00
Equity Dividend %
7.00
7.00
6.00
5.00
Earnings Per Share
0.00
1.00
0.00
2.00
3.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00