(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2193.90
1577.30
1351.90
1329.70
1209.20
Sales
1840.80
1252.50
1079.20
1109.30
1045.20
Job Work/ Contract Receipts
Processing Charges / Service Income
296.00
297.40
250.70
220.10
164.00
Revenue from property development
Other Operational Income
57.00
27.50
22.00
0.30
0.00
Net Sales
2193.90
1577.30
1351.90
1329.70
1209.20
Increase/Decrease in Stock
3.40
-2.10
6.80
-16.70
1.70
Raw Material Consumed
1211.80
894.30
676.10
810.80
790.50
Opening Raw Materials
275.70
262.30
242.10
186.80
201.50
Purchases Raw Materials
1299.00
907.70
696.30
866.10
775.70
Closing Raw Materials
363.00
275.70
262.30
242.10
186.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
6.70
2.50
2.00
2.00
Electricity & Power
7.50
6.70
2.50
2.00
2.00
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
185.40
136.90
139.60
63.30
78.10
Salaries, Wages & Bonus
153.80
121.90
132.90
59.70
71.30
Contributions to EPF & Pension Funds
6.50
5.70
5.00
2.80
2.60
Workmen and Staff Welfare Expenses
0.70
1.30
1.70
0.90
2.10
Other Employees Cost
24.40
8.00
0.00
0.00
2.10
Other Manufacturing Expenses
259.50
210.00
168.80
158.40
168.20
Sub-contracted / Out sourced services
23.30
23.20
18.80
12.10
6.20
Processing Charges
224.00
177.80
140.00
142.90
136.80
Repairs and Maintenance
9.40
8.10
5.60
2.10
2.20
Packing Material Consumed
Other Mfg Exp
2.80
0.90
4.40
1.30
23.00
General and Administration Expenses
71.40
68.00
62.90
40.90
22.80
Rent , Rates & Taxes
9.80
12.50
20.70
14.10
5.80
Insurance
5.20
3.60
2.20
2.60
2.70
Printing and stationery
0.70
0.70
0.50
0.40
0.40
Professional and legal fees
18.00
21.40
18.40
13.10
6.80
Traveling and conveyance
30.70
21.90
16.50
5.30
6.20
Other Administration
37.60
29.90
21.20
10.60
7.20
Selling and Distribution Expenses
55.00
48.90
34.60
56.20
20.00
Advertisement & Sales Promotion
2.10
0.60
0.80
1.80
0.60
Sales Commissions & Incentives
0.00
1.30
Freight and Forwarding
52.80
48.30
33.80
53.10
19.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
44.30
10.40
19.50
15.50
21.90
Bad debts /advances written off
3.00
Provision for doubtful debts
2.70
2.20
7.70
3.70
3.70
Losson disposal of fixed assets(net)
7.50
Losson foreign exchange fluctuations
2.40
4.40
1.20
Losson sale of non-trade current investments
0.00
0.40
1.60
0.20
Other Miscellaneous Expenses
36.20
8.20
7.00
8.90
10.50
Less: Expenses Capitalised
Total Expenditure
1838.20
1373.20
1110.80
1130.40
1105.20
Operating Profit (Excl OI)
355.70
204.10
241.10
199.30
104.10
Other Income
28.40
31.90
10.90
29.40
84.80
Interest Received
6.10
3.60
9.70
9.00
7.70
Dividend Received
0.00
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
0.00
22.80
60.90
Profits on sale of Investments
2.90
2.40
Provision Written Back
22.10
1.00
1.00
7.30
0.20
Foreign Exchange Gains
0.00
4.50
8.60
Others
0.20
0.10
0.20
10.20
4.90
Operating Profit
384.00
236.00
252.00
228.70
188.80
Interest
12.70
4.70
5.70
6.20
12.30
InterestonDebenture / Bonds
Interest on Term Loan
7.30
4.00
3.60
4.90
10.50
Intereston Fixed deposits
Bank Charges etc
2.40
0.70
0.70
0.80
0.50
Other Interest
2.90
0.00
1.40
0.60
1.30
PBDT
371.40
231.20
246.30
222.40
176.60
Depreciation
42.90
31.10
16.10
13.60
17.70
Profit Before Taxation & Exceptional Items
328.40
200.10
230.20
208.80
158.90
Exceptional Income / Expenses
0.70
-25.20
Profit Before Tax
328.40
200.80
205.10
208.80
158.90
Provision for Tax
92.90
45.60
54.20
61.40
16.30
Current Income Tax
77.30
30.10
67.00
61.50
19.20
Deferred Tax
13.00
16.80
-12.90
-14.50
-2.90
Other taxes
2.60
-1.30
0.00
14.40
0.00
Profit After Tax
235.50
155.20
150.90
147.50
142.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.50
155.20
150.90
147.50
142.60
Profit Balance B/F
787.90
632.70
689.10
591.20
452.70
Appropriations
1023.40
787.90
840.00
738.60
595.30
Other Appropriation
207.30
-0.50
Equity Dividend %
10000.00
Earnings Per Share
15.00
10.00
10.00
2949.00
2852.00
Adjusted EPS
15.00
10.00
10.00
13.00
13.00