(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1733.00
1678.20
1608.50
1365.60
1093.20
Sales
1733.00
1677.30
1608.10
1364.80
1091.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
0.10
Revenue from property development
Other Operational Income
0.00
0.20
0.40
0.60
1.70
Net Sales
1733.00
1678.20
1608.50
1365.60
1093.20
Increase/Decrease in Stock
6.80
-10.10
10.50
0.30
-3.60
Raw Material Consumed
950.90
878.80
834.10
723.20
558.00
Opening Raw Materials
54.40
54.00
52.20
44.20
39.50
Purchases Raw Materials
867.60
800.50
749.70
691.10
562.70
Closing Raw Materials
57.60
54.40
54.00
52.20
44.20
Other Direct Purchases / Brought in cost
86.50
78.70
86.20
40.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.60
105.90
100.20
87.30
72.20
Electricity & Power
99.60
105.90
100.20
87.30
72.20
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
152.60
143.90
130.30
117.40
105.90
Salaries, Wages & Bonus
144.60
136.40
122.30
110.30
99.00
Contributions to EPF & Pension Funds
5.80
5.70
5.40
5.40
5.90
Workmen and Staff Welfare Expenses
2.20
1.90
2.50
1.60
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.90
48.00
53.00
35.80
30.60
Sub-contracted / Out sourced services
Repairs and Maintenance
27.60
27.40
31.50
17.00
12.00
Packing Material Consumed
Other Mfg Exp
24.30
20.60
21.50
18.80
18.60
General and Administration Expenses
49.60
47.50
42.60
36.40
32.40
Rent , Rates & Taxes
4.60
4.70
3.30
2.30
3.10
Insurance
2.10
1.90
2.10
2.00
2.30
Professional and legal fees
4.50
4.20
3.40
3.80
4.60
Traveling and conveyance
32.20
30.80
25.60
22.80
16.20
Other Administration
38.40
36.80
33.90
28.30
22.30
Selling and Distribution Expenses
238.20
219.50
210.60
198.10
162.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
5.00
2.20
9.50
4.10
Miscellaneous Expenses
22.40
32.40
39.50
23.60
33.00
Bad debts /advances written off
9.80
7.60
20.60
22.60
29.90
Provision for doubtful debts
0.00
4.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.60
20.50
18.90
0.90
2.80
Less: Expenses Capitalised
Total Expenditure
1571.90
1465.90
1420.70
1222.10
990.60
Operating Profit (Excl OI)
161.10
212.30
187.80
143.50
102.50
Other Income
23.70
13.90
5.90
10.50
3.50
Interest Received
18.40
12.80
4.70
1.90
1.80
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.90
1.10
1.10
8.00
1.70
Foreign Exchange Gains
0.10
0.10
Others
4.30
0.00
0.00
0.20
0.00
Operating Profit
184.80
226.20
193.70
154.00
106.00
Interest
5.10
5.40
6.40
7.60
15.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
2.10
3.40
2.60
3.50
Other Interest
0.70
3.30
3.00
5.00
12.00
PBDT
179.70
220.80
187.30
146.40
90.50
Depreciation
68.60
69.50
78.20
57.60
59.60
Profit Before Taxation & Exceptional Items
111.10
151.30
109.20
88.80
30.90
Exceptional Income / Expenses
Profit Before Tax
111.10
151.30
109.20
88.80
30.90
Provision for Tax
30.40
39.80
30.60
26.20
8.20
Current Income Tax
32.30
46.20
36.50
21.50
11.10
Deferred Tax
-9.00
-8.90
-6.00
4.70
-3.40
Other taxes
7.10
2.50
0.00
0.00
0.60
Profit After Tax
80.80
111.60
78.60
62.60
22.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.80
111.60
78.60
62.60
22.60
Profit Balance B/F
342.90
261.90
203.80
154.30
130.10
Appropriations
423.70
373.50
282.40
216.90
152.80
Other Appropriation
33.40
30.50
20.50
13.20
-1.50
Equity Dividend %
15.00
25.00
20.00
15.00
8.00
Earnings Per Share
6.00
8.00
6.00
5.00
2.00
Adjusted EPS
6.00
8.00
6.00
5.00
2.00