(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3506.10
3391.30
3318.30
2496.30
1586.70
Sales
3468.40
3335.40
3291.40
2484.20
1580.00
Job Work/ Contract Receipts
11.20
22.90
6.80
1.30
1.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.50
33.00
20.10
10.80
5.60
Net Sales
3506.10
3391.30
3318.30
2496.30
1586.70
Increase/Decrease in Stock
-10.30
-30.90
-7.00
-10.40
20.30
Raw Material Consumed
2927.90
2711.10
2810.70
2024.30
1236.20
Opening Raw Materials
40.40
313.80
142.50
78.90
49.50
Purchases Raw Materials
3031.10
2326.50
2977.20
2075.50
1249.10
Closing Raw Materials
217.70
40.40
313.80
142.50
78.90
Other Direct Purchases / Brought in cost
74.20
111.30
4.70
12.40
16.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.70
120.70
112.70
87.90
63.80
Electricity & Power
79.50
103.30
100.10
78.60
53.90
Oil, Fuel & Natural gas
15.20
17.30
12.70
9.40
9.90
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
81.70
63.10
55.10
49.50
30.30
Salaries, Wages & Bonus
77.30
61.30
52.20
47.40
28.00
Contributions to EPF & Pension Funds
0.70
1.00
1.80
1.40
1.30
Workmen and Staff Welfare Expenses
2.70
0.80
0.40
0.50
0.10
Other Employees Cost
0.90
0.00
0.70
0.20
0.90
Other Manufacturing Expenses
124.60
138.50
26.20
21.70
12.60
Sub-contracted / Out sourced services
Repairs and Maintenance
15.10
12.30
15.00
13.80
8.00
Packing Material Consumed
9.30
27.20
Other Mfg Exp
100.10
99.00
11.10
8.00
4.60
General and Administration Expenses
28.10
31.10
18.80
13.70
11.90
Rent , Rates & Taxes
0.60
0.60
0.90
0.20
0.10
Insurance
0.50
0.80
0.70
0.40
0.20
Printing and stationery
0.60
0.40
0.40
0.10
0.20
Professional and legal fees
3.40
4.00
7.00
3.20
3.30
Traveling and conveyance
1.50
1.60
2.10
1.30
1.20
Other Administration
23.10
25.40
9.80
9.80
8.20
Selling and Distribution Expenses
54.20
89.00
100.30
94.70
55.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.70
7.90
4.20
Miscellaneous Expenses
2.30
1.70
1.50
4.30
Bad debts /advances written off
3.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
1.70
1.50
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
3303.20
3124.30
3118.30
2285.60
1430.80
Operating Profit (Excl OI)
202.90
267.00
200.00
210.70
155.90
Other Income
13.90
23.70
21.00
8.60
26.10
Interest Received
5.60
11.20
10.30
2.30
13.80
Profit on sale of Fixed Assets
1.10
0.70
8.80
3.80
12.20
Profits on sale of Investments
4.80
3.60
Provision Written Back
0.10
Foreign Exchange Gains
0.00
0.20
0.70
0.40
Others
2.40
8.00
1.30
2.10
0.00
Operating Profit
216.80
290.70
221.00
219.20
182.00
Interest
29.90
88.60
98.20
76.70
70.20
InterestonDebenture / Bonds
Interest on Term Loan
4.40
13.20
11.60
14.00
11.80
Intereston Fixed deposits
3.00
11.80
Bank Charges etc
16.10
41.20
42.10
28.20
19.10
Other Interest
6.30
22.40
44.50
34.50
39.40
PBDT
186.90
202.00
122.80
142.50
111.80
Depreciation
53.90
56.60
40.00
36.00
46.00
Profit Before Taxation & Exceptional Items
133.00
145.40
82.80
106.60
65.80
Exceptional Income / Expenses
0.00
Profit Before Tax
133.00
145.40
82.80
106.60
65.80
Provision for Tax
23.50
41.20
5.00
32.70
15.70
Current Income Tax
35.00
32.70
14.00
18.20
11.40
Deferred Tax
-5.60
8.50
-9.60
15.60
4.30
Other taxes
-5.90
-0.10
0.60
-1.00
0.00
Profit After Tax
109.60
104.20
77.80
73.80
50.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.60
104.20
77.80
73.80
50.10
Profit Balance B/F
294.70
248.90
180.60
106.70
56.70
Appropriations
404.30
353.10
258.40
180.60
106.70
Earnings Per Share
5.00
7.00
29.00
28.00
19.00
Adjusted EPS
5.00
7.00
5.00
5.00
3.00