(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1985.30
2058.40
2052.00
1598.40
1438.70
Sales
1868.20
1946.60
1942.80
1544.00
1395.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
117.10
111.80
109.20
54.40
42.90
Net Sales
1985.30
2058.40
2052.00
1598.40
1438.70
Increase/Decrease in Stock
57.70
-36.60
-89.60
-22.30
6.30
Raw Material Consumed
912.80
909.80
943.60
845.00
778.70
Opening Raw Materials
53.10
73.20
44.40
51.80
59.80
Purchases Raw Materials
901.40
888.30
970.70
836.20
769.80
Closing Raw Materials
41.70
53.10
73.20
44.40
51.80
Other Direct Purchases / Brought in cost
1.50
1.60
1.50
0.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.50
290.30
300.60
262.70
203.50
Electricity & Power
278.50
290.30
300.60
262.70
203.50
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
121.80
127.50
132.10
105.30
100.30
Salaries, Wages & Bonus
113.10
112.50
119.70
92.20
88.30
Contributions to EPF & Pension Funds
5.40
9.60
8.40
8.00
7.30
Workmen and Staff Welfare Expenses
1.60
1.50
1.10
1.00
0.90
Other Employees Cost
1.70
3.80
2.90
4.10
3.90
Other Manufacturing Expenses
233.40
255.80
256.40
213.90
170.90
Sub-contracted / Out sourced services
Processing Charges
68.60
59.30
58.20
43.30
40.60
Repairs and Maintenance
22.00
31.10
31.50
15.90
22.40
Packing Material Consumed
9.70
10.10
11.00
9.60
6.80
Other Mfg Exp
133.00
155.30
155.80
145.10
101.00
General and Administration Expenses
103.90
107.80
99.90
63.70
51.20
Rent , Rates & Taxes
2.50
3.20
2.90
2.20
2.10
Insurance
9.50
8.20
7.80
8.60
6.80
Printing and stationery
0.80
1.20
1.40
1.00
0.90
Professional and legal fees
41.20
26.10
26.90
22.40
18.90
Traveling and conveyance
19.80
19.80
18.50
4.70
2.50
Other Administration
49.90
69.10
61.00
29.60
22.60
Selling and Distribution Expenses
60.40
50.20
72.60
52.40
40.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.70
21.10
38.90
29.90
20.10
Miscellaneous Expenses
5.30
3.30
2.20
4.20
3.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
3.00
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
3.30
1.70
1.20
1.00
Less: Expenses Capitalised
Total Expenditure
1773.70
1708.10
1717.80
1525.00
1354.40
Operating Profit (Excl OI)
211.60
350.30
334.10
73.40
84.40
Other Income
76.70
82.40
31.50
38.00
46.60
Interest Received
24.10
20.70
20.00
16.30
17.20
Dividend Received
0.20
5.20
0.50
0.20
1.50
Profit on sale of Fixed Assets
0.20
1.00
Profits on sale of Investments
26.40
38.60
8.80
13.70
19.00
Provision Written Back
0.50
0.00
0.70
0.60
Foreign Exchange Gains
18.40
15.40
2.20
6.90
8.30
Others
6.90
1.40
0.00
0.00
0.00
Operating Profit
288.30
432.60
365.70
111.40
131.00
Interest
6.80
7.40
6.50
1.90
1.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.80
7.40
6.50
1.90
1.70
PBDT
281.50
425.20
359.20
109.40
129.30
Depreciation
55.00
52.60
38.50
36.00
36.50
Profit Before Taxation & Exceptional Items
226.50
372.60
320.70
73.40
92.80
Exceptional Income / Expenses
Profit Before Tax
226.50
372.60
320.70
73.40
92.80
Provision for Tax
52.60
88.80
81.70
17.30
21.70
Current Income Tax
45.30
70.90
75.00
21.30
22.80
Deferred Tax
11.70
18.40
6.30
-3.90
1.00
Other taxes
-4.40
-0.50
0.40
0.00
-2.10
Profit After Tax
173.90
283.90
239.00
56.10
71.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.90
283.90
239.00
56.10
71.10
Profit Balance B/F
544.10
377.50
170.50
134.40
85.50
Appropriations
718.00
661.40
409.50
190.50
156.60
General Reserves
10.50
10.00
10.00
10.00
10.00
Other Appropriation
-0.40
36.30
22.00
10.00
12.20
Equity Dividend %
50.00
110.00
50.00
25.00
25.00
Earnings Per Share
25.00
40.00
34.00
8.00
10.00
Adjusted EPS
25.00
40.00
34.00
8.00
10.00