(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1730.00
1426.80
1194.40
1174.40
957.80
Sales
1697.30
1405.10
1171.40
1138.70
953.50
Job Work/ Contract Receipts
Processing Charges / Service Income
7.80
0.00
0.20
Revenue from property development
Other Operational Income
25.00
21.70
22.90
35.40
4.20
Net Sales
1730.00
1426.80
1194.40
1174.40
957.80
Increase/Decrease in Stock
-213.50
-58.40
-88.10
-59.40
-23.10
Raw Material Consumed
1057.00
805.50
666.50
767.90
506.40
Opening Raw Materials
152.70
115.20
202.40
100.00
70.10
Purchases Raw Materials
1187.40
843.00
579.30
870.40
535.90
Closing Raw Materials
283.00
152.70
115.20
202.40
100.00
Other Direct Purchases / Brought in cost
0.00
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.50
34.50
30.70
30.80
22.50
Electricity & Power
48.20
29.80
25.90
24.80
21.60
Oil, Fuel & Natural gas
5.80
3.90
4.00
6.00
0.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.50
0.80
0.80
0.00
0.00
Employee Cost
233.20
156.20
119.70
122.40
89.10
Salaries, Wages & Bonus
197.90
130.90
102.90
105.50
79.80
Contributions to EPF & Pension Funds
18.00
12.40
7.90
8.20
3.90
Workmen and Staff Welfare Expenses
9.40
4.90
5.50
5.50
3.50
Other Employees Cost
7.90
8.10
3.40
3.10
1.90
Other Manufacturing Expenses
242.90
157.00
183.70
125.10
126.50
Sub-contracted / Out sourced services
Processing Charges
23.50
13.80
8.80
0.00
10.60
Repairs and Maintenance
21.20
14.00
9.50
20.40
6.40
Packing Material Consumed
188.00
119.30
156.10
87.70
82.30
Other Mfg Exp
10.20
9.90
9.40
17.00
27.20
General and Administration Expenses
74.60
56.50
39.20
35.80
29.10
Rent , Rates & Taxes
11.60
1.80
6.40
4.40
2.10
Insurance
6.40
12.00
6.50
3.30
6.80
Printing and stationery
0.60
1.70
0.70
1.10
0.90
Professional and legal fees
17.30
16.30
5.70
8.90
4.90
Traveling and conveyance
11.60
4.80
3.90
3.60
1.70
Other Administration
38.60
24.70
19.90
18.20
14.30
Selling and Distribution Expenses
62.20
31.40
31.50
20.30
14.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.90
4.30
3.90
2.60
1.90
Miscellaneous Expenses
8.40
12.80
6.30
6.20
6.70
Bad debts /advances written off
0.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.10
Other Miscellaneous Expenses
8.40
8.70
6.30
6.20
6.50
Less: Expenses Capitalised
Total Expenditure
1519.30
1195.50
989.60
1049.10
771.90
Operating Profit (Excl OI)
210.70
231.30
204.80
125.20
185.80
Other Income
27.60
27.90
11.40
11.40
10.30
Interest Received
25.70
17.50
1.90
2.00
1.60
Profit on sale of Fixed Assets
0.30
0.20
0.70
0.10
Profits on sale of Investments
6.30
Provision Written Back
0.70
Foreign Exchange Gains
0.30
0.00
6.60
1.20
Others
1.30
10.30
3.20
2.10
6.70
Operating Profit
238.30
259.20
216.20
136.60
196.10
Interest
20.80
16.90
26.20
28.40
10.10
InterestonDebenture / Bonds
Interest on Term Loan
9.30
Intereston Fixed deposits
0.60
Bank Charges etc
5.50
8.00
5.80
4.30
4.00
Other Interest
15.30
8.30
11.00
24.20
6.10
PBDT
217.50
242.30
190.00
108.20
186.10
Depreciation
57.30
54.30
37.40
39.50
62.50
Profit Before Taxation & Exceptional Items
160.20
188.00
152.60
68.70
123.60
Exceptional Income / Expenses
Profit Before Tax
160.20
188.00
152.60
68.70
123.60
Provision for Tax
43.10
45.60
10.50
17.00
32.20
Current Income Tax
45.20
50.70
37.90
17.80
39.90
Deferred Tax
-3.60
-5.10
-27.70
-0.80
-7.70
Other taxes
1.40
0.00
0.30
0.00
0.00
Profit After Tax
117.10
142.40
142.10
51.70
91.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.10
142.40
142.10
51.70
91.40
Profit Balance B/F
801.10
658.70
516.60
625.90
554.60
Appropriations
918.20
801.10
658.70
677.60
645.90
Proposed Equity Dividend
20.00
Other Appropriation
15.50
150.00
Equity Dividend %
10.00
8.00
200.00
Earnings Per Share
5.00
7.00
9.00
3.00
91.00
Adjusted EPS
5.00
6.00
7.00
3.00
5.00