(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4828.00
4022.10
3639.60
3548.00
Sales
4823.40
4015.90
3627.90
3544.90
Job Work/ Contract Receipts
Processing Charges / Service Income
4.60
6.10
11.70
3.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4828.00
4022.10
3639.60
3548.00
Increase/Decrease in Stock
-81.60
-127.70
-108.80
-11.60
Raw Material Consumed
3931.40
3254.70
3158.60
2909.20
Opening Raw Materials
485.50
382.90
304.90
293.60
Purchases Raw Materials
4006.20
3357.30
3236.60
2920.50
Closing Raw Materials
560.40
485.50
382.90
304.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.30
26.80
21.20
18.40
Electricity & Power
24.30
26.80
21.20
18.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
64.30
58.50
56.80
51.70
Salaries, Wages & Bonus
60.50
53.50
53.40
47.60
Contributions to EPF & Pension Funds
1.20
2.20
2.10
1.50
Workmen and Staff Welfare Expenses
0.70
1.00
0.30
0.20
Other Employees Cost
2.00
1.90
0.90
2.30
Other Manufacturing Expenses
538.60
531.80
413.50
423.70
Sub-contracted / Out sourced services
Processing Charges
469.70
467.50
357.20
362.90
Repairs and Maintenance
6.70
10.30
6.90
6.20
Packing Material Consumed
7.90
6.50
5.60
8.20
Other Mfg Exp
54.20
47.50
43.70
46.40
General and Administration Expenses
49.60
31.40
16.00
14.30
Rent , Rates & Taxes
7.40
3.60
3.40
3.80
Insurance
8.30
5.60
3.40
4.20
Printing and stationery
0.70
0.60
0.50
0.40
Professional and legal fees
1.40
0.90
0.80
0.60
Traveling and conveyance
4.40
4.40
3.40
1.30
Other Administration
31.80
20.60
7.80
5.30
Selling and Distribution Expenses
46.10
32.40
22.90
32.80
Advertisement & Sales Promotion
2.00
1.20
0.60
0.20
Sales Commissions & Incentives
43.20
30.30
22.30
32.50
Handling and Clearing Charges
1.00
0.80
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.40
17.00
11.30
15.90
Bad debts /advances written off
0.80
2.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.40
16.20
11.30
13.10
Less: Expenses Capitalised
Total Expenditure
4591.20
3824.90
3591.40
3454.30
Operating Profit (Excl OI)
236.80
197.20
48.20
93.70
Other Income
112.40
69.60
112.70
56.50
Interest Received
31.80
13.60
20.30
14.30
Profit on sale of Fixed Assets
0.10
0.10
2.70
Profits on sale of Investments
Foreign Exchange Gains
5.50
3.50
8.10
8.50
Others
75.00
52.30
84.30
30.90
Operating Profit
349.20
266.70
160.90
150.20
Interest
169.70
134.70
96.30
98.40
InterestonDebenture / Bonds
Interest on Term Loan
134.20
105.10
61.90
49.70
Intereston Fixed deposits
Bank Charges etc
12.10
11.30
12.30
14.00
Other Interest
23.50
18.30
22.10
34.70
PBDT
179.40
132.10
64.50
51.80
Depreciation
12.10
12.80
14.70
15.40
Profit Before Taxation & Exceptional Items
167.30
119.20
49.80
36.40
Exceptional Income / Expenses
Profit Before Tax
167.30
119.20
49.80
36.40
Provision for Tax
44.10
29.90
10.30
12.80
Current Income Tax
42.30
30.60
13.20
12.90
Deferred Tax
-0.20
-0.60
-0.90
-0.20
Other taxes
2.00
0.00
-2.00
0.10
Profit After Tax
123.20
89.30
39.50
23.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.20
89.30
39.50
23.60
Profit Balance B/F
340.30
251.00
211.60
189.20
Appropriations
463.50
340.30
251.00
212.80
Other Appropriation
77.50
-0.10
1.30
Earnings Per Share
5.00
35.00
15.00
9.00
Adjusted EPS
5.00
5.00
2.00
1.00