(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1521.10
1369.60
2181.40
2051.80
1692.70
Sales
1502.80
1352.10
2160.50
1984.70
1666.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.40
17.50
21.00
67.10
26.00
Net Sales
1518.50
1339.30
2150.20
2051.80
1692.70
Increase/Decrease in Stock
93.70
-35.80
8.60
-47.60
73.30
Raw Material Consumed
732.30
687.90
1286.30
1345.50
904.70
Opening Raw Materials
73.80
71.60
125.80
101.60
69.40
Purchases Raw Materials
691.90
605.30
1145.40
1289.90
878.30
Closing Raw Materials
70.50
73.80
71.60
125.80
101.60
Other Direct Purchases / Brought in cost
37.20
84.90
86.70
79.70
58.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.20
39.00
55.60
53.70
55.10
Electricity & Power
44.20
39.00
55.60
53.70
55.10
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
194.10
209.10
179.70
185.50
144.30
Salaries, Wages & Bonus
180.90
196.70
164.30
155.00
127.90
Contributions to EPF & Pension Funds
6.10
5.20
5.30
4.60
3.00
Workmen and Staff Welfare Expenses
7.20
7.20
10.00
25.90
13.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
80.70
98.40
197.70
183.30
148.70
Sub-contracted / Out sourced services
Repairs and Maintenance
24.60
33.60
31.30
25.50
40.80
Packing Material Consumed
Other Mfg Exp
56.20
64.70
166.40
157.80
107.90
General and Administration Expenses
87.70
63.30
55.20
70.80
70.00
Rent , Rates & Taxes
10.40
8.30
6.50
2.80
3.30
Insurance
2.70
2.50
2.70
2.70
3.00
Professional and legal fees
40.90
27.50
30.20
52.00
56.60
Traveling and conveyance
28.60
21.00
11.90
10.40
5.40
Other Administration
33.60
25.10
15.80
13.30
7.10
Selling and Distribution Expenses
12.00
10.90
11.60
4.10
4.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
12.00
10.90
11.60
4.10
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.80
53.50
74.90
60.90
93.40
Bad debts /advances written off
0.10
11.40
Provision for doubtful debts
0.30
0.30
14.00
3.40
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.20
3.00
Losson sale of non-trade current investments
2.30
0.00
Other Miscellaneous Expenses
58.50
53.10
38.00
54.50
93.30
Less: Expenses Capitalised
Total Expenditure
1303.60
1126.20
1869.70
1856.20
1493.40
Operating Profit (Excl OI)
214.90
213.20
280.60
195.60
199.30
Other Income
1049.60
666.30
153.20
135.30
89.70
Interest Received
154.80
102.00
86.40
95.40
23.70
Dividend Received
16.30
17.40
24.50
3.70
0.80
Profit on sale of Fixed Assets
0.10
0.00
0.50
0.00
0.00
Profits on sale of Investments
101.40
53.70
8.30
0.00
Provision Written Back
0.00
0.10
11.20
Foreign Exchange Gains
11.80
8.60
10.90
31.10
35.80
Others
765.20
484.50
11.40
5.00
29.30
Operating Profit
1264.50
879.50
433.70
330.90
289.00
Interest
84.40
89.70
39.20
42.40
48.90
InterestonDebenture / Bonds
Interest on Term Loan
82.30
86.30
35.00
38.90
42.80
Intereston Fixed deposits
Bank Charges etc
2.00
3.30
4.10
3.40
6.00
Other Interest
0.10
0.10
0.20
0.00
0.00
PBDT
1180.10
789.80
394.50
288.60
240.20
Depreciation
17.40
19.40
22.70
21.10
17.40
Profit Before Taxation & Exceptional Items
1162.60
770.30
371.80
267.50
222.80
Exceptional Income / Expenses
Profit Before Tax
1162.60
770.30
371.80
267.50
222.80
Provision for Tax
245.60
146.40
84.50
105.70
56.50
Current Income Tax
102.00
67.00
112.50
71.90
45.00
Deferred Tax
147.80
80.30
-28.00
33.80
6.50
Other taxes
-4.20
-0.90
0.00
0.00
5.00
Profit After Tax
917.00
623.90
287.30
161.80
166.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
917.00
623.90
287.30
161.80
166.20
Profit Balance B/F
1550.10
1187.30
965.80
-125.70
-199.30
Appropriations
2467.20
1811.20
1253.10
36.00
-33.10
General Reserves
100.00
150.00
50.00
100.00
50.00
Other Appropriation
-13.30
111.10
15.80
-1029.80
42.70
Equity Dividend %
75.00
110.00
110.00
100.00
100.00
Earnings Per Share
14.00
10.00
4.00
2.00
2.00
Adjusted EPS
14.00
10.00
4.00
2.00
2.00