(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3162.30
2455.90
1975.40
1695.10
1383.90
Job Work/ Contract Receipts
Processing Charges / Service Income
3162.30
2455.90
1975.40
1695.10
1383.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3162.30
2455.90
1975.40
1695.10
1383.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.00
0.50
0.50
0.40
Electricity & Power
1.30
1.00
0.50
0.50
0.40
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
2913.00
2234.00
1787.60
1537.90
45.50
Salaries, Wages & Bonus
2709.30
2066.80
1650.40
1425.30
43.10
Contributions to EPF & Pension Funds
201.30
163.00
134.20
111.10
1.90
Workmen and Staff Welfare Expenses
2.00
2.00
1.80
0.80
0.50
Other Employees Cost
0.40
2.10
1.30
0.60
0.00
Other Manufacturing Expenses
45.50
36.80
29.10
27.30
1267.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.80
0.70
0.60
0.60
Packing Material Consumed
Other Mfg Exp
44.90
35.90
28.40
26.80
1267.20
General and Administration Expenses
50.10
45.80
50.60
54.40
11.70
Rent , Rates & Taxes
13.20
11.90
13.20
9.70
5.70
Insurance
0.30
0.30
0.40
0.40
0.10
Professional and legal fees
30.20
27.70
31.90
40.60
3.40
Traveling and conveyance
5.30
4.40
3.60
2.10
1.70
Other Administration
6.30
5.80
5.10
3.70
2.50
Selling and Distribution Expenses
5.90
10.20
4.10
2.30
2.10
Advertisement & Sales Promotion
5.60
7.80
3.90
1.60
2.00
Sales Commissions & Incentives
0.20
0.10
0.20
0.70
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
2.20
0.00
0.00
0.00
Miscellaneous Expenses
13.20
16.00
7.40
5.30
4.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.20
16.00
7.40
5.30
4.10
Less: Expenses Capitalised
Total Expenditure
3029.10
2343.70
1879.40
1627.60
1331.50
Operating Profit (Excl OI)
133.20
112.20
96.00
67.40
52.40
Other Income
5.90
6.10
5.00
4.10
2.50
Interest Received
5.60
5.80
4.80
4.10
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.30
0.30
0.10
0.10
0.20
Operating Profit
139.10
118.30
101.00
71.60
54.90
Interest
55.50
53.50
48.80
31.40
30.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.60
4.70
2.40
1.60
1.40
Other Interest
49.90
48.80
46.40
29.90
29.30
PBDT
83.50
64.80
52.20
40.20
24.30
Depreciation
16.10
9.90
3.70
2.20
2.90
Profit Before Taxation & Exceptional Items
67.50
54.90
48.50
37.90
21.40
Exceptional Income / Expenses
Profit Before Tax
67.50
54.90
48.50
37.90
21.40
Provision for Tax
0.80
1.10
3.20
1.90
2.40
Current Income Tax
2.90
2.20
1.80
2.30
Deferred Tax
-1.80
-1.10
0.50
0.00
0.00
Other taxes
-0.30
0.00
0.90
1.90
0.00
Profit After Tax
66.70
53.80
45.30
36.10
19.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
4.00
-0.10
Consolidated Net Profit
70.70
53.70
45.30
36.10
19.10
Profit Balance B/F
220.20
166.50
121.30
85.20
62.10
Appropriations
290.90
220.20
166.50
121.30
81.20
Earnings Per Share
8.00
7.00
6.00
7.00
4.00
Adjusted EPS
8.00
7.00
6.00
7.00
4.00