(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5216.10
4875.40
3185.10
8919.70
4700.80
Sales
4734.10
4544.40
2912.50
8665.40
4578.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
482.00
331.00
272.60
254.30
122.50
Net Sales
5216.10
4875.40
3185.10
8919.70
4700.80
Increase/Decrease in Stock
50.20
24.30
-54.50
42.20
-104.50
Raw Material Consumed
4625.10
4461.90
2812.70
7786.50
4370.30
Other Direct Purchases / Brought in cost
4625.10
4461.90
2812.70
7786.50
4370.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.20
0.30
0.30
Electricity & Power
0.40
0.30
0.20
0.30
0.30
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
39.80
35.90
33.30
32.80
26.30
Salaries, Wages & Bonus
37.50
33.70
31.00
30.40
25.00
Contributions to EPF & Pension Funds
1.80
1.70
1.90
2.10
1.20
Workmen and Staff Welfare Expenses
0.50
0.50
0.40
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.20
0.30
0.50
0.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.10
0.20
0.30
0.50
0.20
General and Administration Expenses
60.10
48.40
57.60
60.50
75.60
Rent , Rates & Taxes
11.30
9.50
8.00
5.30
6.40
Insurance
2.50
2.00
3.60
4.20
2.50
Printing and stationery
0.80
0.90
0.50
0.60
0.40
Professional and legal fees
10.20
7.20
4.60
4.40
9.00
Traveling and conveyance
9.60
9.20
9.20
4.80
2.20
Other Administration
35.20
28.80
40.90
46.00
57.20
Selling and Distribution Expenses
255.10
158.00
135.50
632.20
240.30
Advertisement & Sales Promotion
6.50
4.10
3.70
2.20
0.80
Sales Commissions & Incentives
33.10
21.50
18.50
79.30
56.30
Freight and Forwarding
215.40
132.40
113.20
550.60
183.20
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
6.80
9.80
6.00
6.80
3.60
Bad debts /advances written off
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
6.80
9.80
3.50
6.80
3.60
Less: Expenses Capitalised
Total Expenditure
5037.60
4738.80
2991.10
8562.00
4612.20
Operating Profit (Excl OI)
178.50
136.60
193.90
357.80
88.60
Other Income
67.70
82.70
51.90
88.40
77.90
Interest Received
14.90
28.80
19.20
3.80
0.30
Dividend Received
0.40
0.30
0.30
0.60
0.30
Profit on sale of Fixed Assets
13.60
8.20
0.30
0.40
0.20
Profits on sale of Investments
2.80
1.60
6.80
0.10
0.10
Foreign Exchange Gains
8.50
20.40
4.60
60.60
56.10
Others
27.40
23.40
20.60
23.00
20.90
Operating Profit
246.30
219.30
245.80
446.20
166.50
Interest
34.30
17.50
12.50
52.10
24.80
InterestonDebenture / Bonds
Interest on Term Loan
19.40
6.30
4.30
18.90
12.30
Intereston Fixed deposits
Other Interest
14.90
11.10
8.20
33.20
12.40
PBDT
211.90
201.80
233.30
394.10
141.80
Depreciation
24.70
26.60
28.40
31.90
30.90
Profit Before Taxation & Exceptional Items
187.20
175.20
204.90
362.20
110.90
Exceptional Income / Expenses
2.40
Profit Before Tax
187.20
175.20
207.30
362.20
110.90
Provision for Tax
55.80
54.50
50.00
125.30
28.70
Current Income Tax
54.70
46.30
57.20
98.40
29.70
Deferred Tax
1.10
6.80
-7.80
27.00
-1.00
Other taxes
0.00
1.50
0.50
-0.10
0.00
Profit After Tax
131.40
120.60
157.40
237.00
82.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-9.00
11.30
10.60
14.10
3.80
Consolidated Net Profit
122.40
132.00
167.90
251.10
86.10
Profit Balance B/F
1653.20
1527.10
1370.80
1131.60
1047.10
Appropriations
1775.60
1659.00
1538.80
1382.70
1133.20
Other Appropriation
5.80
5.80
11.70
11.90
1.60
Equity Dividend %
10.00
10.00
10.00
20.00
20.00
Earnings Per Share
4.00
5.00
6.00
9.00
3.00
Adjusted EPS
4.00
5.00
6.00
9.00
3.00