(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2002.30
1755.60
1631.90
Sales
1996.30
1746.30
1628.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.90
9.40
3.90
Net Sales
2002.30
1755.60
1631.90
Increase/Decrease in Stock
-37.00
-25.30
-9.90
Raw Material Consumed
1161.40
1022.50
952.60
Other Direct Purchases / Brought in cost
1161.40
1022.50
952.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.00
6.60
6.90
Electricity & Power
7.00
6.60
6.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
255.00
209.50
187.70
Salaries, Wages & Bonus
222.90
197.60
177.60
Contributions to EPF & Pension Funds
6.20
5.40
4.80
Workmen and Staff Welfare Expenses
9.30
4.20
3.90
Other Employees Cost
16.50
2.40
1.30
Other Manufacturing Expenses
31.10
25.50
24.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
31.10
25.50
24.40
General and Administration Expenses
217.90
212.40
200.80
Rent , Rates & Taxes
52.50
51.20
50.90
Printing and stationery
2.60
2.60
2.30
Professional and legal fees
25.70
33.10
29.50
Traveling and conveyance
37.70
32.00
35.60
Other Administration
125.00
113.30
109.20
Selling and Distribution Expenses
60.20
51.00
39.80
Advertisement & Sales Promotion
46.50
37.70
27.80
Sales Commissions & Incentives
2.90
3.70
3.80
Freight and Forwarding
10.80
9.60
8.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.30
3.90
29.80
Bad debts /advances written off
3.60
1.40
15.40
Provision for doubtful debts
13.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
2.40
1.20
Less: Expenses Capitalised
Total Expenditure
1703.00
1506.30
1432.20
Operating Profit (Excl OI)
299.30
249.40
199.70
Other Income
20.00
21.90
6.70
Interest Received
10.50
3.60
2.80
Profit on sale of Fixed Assets
0.70
0.20
Profits on sale of Investments
7.90
Foreign Exchange Gains
4.80
6.90
1.70
Operating Profit
319.20
271.20
206.40
InterestonDebenture / Bonds
Interest on Term Loan
2.60
0.10
0.20
Intereston Fixed deposits
Bank Charges etc
2.10
1.30
1.60
Other Interest
0.10
0.20
2.30
Depreciation
10.00
11.10
10.50
Profit Before Taxation & Exceptional Items
304.40
258.60
191.80
Exceptional Income / Expenses
-0.50
Profit Before Tax
304.40
258.10
191.80
Provision for Tax
79.20
67.60
53.70
Current Income Tax
82.60
68.00
53.70
Deferred Tax
-3.40
-0.40
0.00
Profit After Tax
225.20
190.40
138.10
Consolidated Net Profit
222.60
190.40
138.10
Profit Balance B/F
389.40
346.60
220.00
Appropriations
612.00
537.00
358.10
Other Appropriation
-0.30
147.60
11.50
Earnings Per Share
20.00
17.00
9.00
Adjusted EPS
13.00
11.00
6.00