(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2316.70
1946.90
2114.00
1899.20
1182.70
Sales
2171.30
1825.30
2032.20
1820.60
1114.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
145.40
121.60
81.80
78.70
68.30
Net Sales
2316.70
1946.90
2114.00
1899.20
1182.70
Increase/Decrease in Stock
53.50
-85.00
-20.50
11.10
28.70
Raw Material Consumed
1493.90
1368.40
1367.70
1156.30
589.60
Opening Raw Materials
30.00
63.40
53.90
98.50
73.60
Purchases Raw Materials
1248.70
1105.30
1049.20
920.80
529.50
Closing Raw Materials
60.40
30.00
63.40
53.90
98.50
Other Direct Purchases / Brought in cost
275.50
229.70
328.00
190.90
85.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
180.60
160.50
144.60
130.00
101.00
Electricity & Power
180.60
160.50
144.60
130.00
101.00
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
137.10
133.10
131.20
126.30
74.80
Salaries, Wages & Bonus
118.00
113.60
110.10
107.90
62.80
Contributions to EPF & Pension Funds
4.50
4.60
5.30
5.00
2.70
Workmen and Staff Welfare Expenses
11.40
11.90
12.60
10.70
6.90
Other Employees Cost
3.20
3.00
3.10
2.80
2.40
Other Manufacturing Expenses
101.10
87.00
76.40
106.50
86.50
Sub-contracted / Out sourced services
Processing Charges
39.10
22.00
1.60
35.30
33.60
Repairs and Maintenance
7.90
9.90
13.40
16.30
7.40
Packing Material Consumed
Other Mfg Exp
54.10
55.20
61.50
55.00
45.50
General and Administration Expenses
68.10
70.60
40.40
30.40
26.40
Rent , Rates & Taxes
3.50
14.80
3.20
3.60
3.00
Insurance
2.40
2.40
2.30
2.50
2.20
Printing and stationery
0.50
0.50
0.40
0.40
0.30
Professional and legal fees
5.50
6.70
3.80
4.20
3.40
Traveling and conveyance
2.30
2.10
2.80
0.30
0.30
Other Administration
56.20
46.30
30.70
19.80
17.50
Selling and Distribution Expenses
47.30
37.90
54.90
59.30
39.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.30
Miscellaneous Expenses
4.80
5.30
5.80
4.70
4.80
Bad debts /advances written off
0.40
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.00
0.10
0.70
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
0.90
2.10
0.20
Other Miscellaneous Expenses
4.30
4.40
3.60
3.80
3.50
Less: Expenses Capitalised
Total Expenditure
2086.30
1777.90
1800.60
1624.50
951.50
Operating Profit (Excl OI)
230.40
169.00
313.40
274.70
231.20
Other Income
34.90
49.70
36.40
34.50
15.30
Interest Received
32.30
32.70
23.60
19.40
9.20
Profit on sale of Fixed Assets
1.40
0.40
0.40
0.20
0.60
Profits on sale of Investments
6.50
1.50
3.10
1.60
Foreign Exchange Gains
1.20
0.90
4.00
8.50
0.60
Others
-6.40
14.20
5.00
4.80
4.90
Operating Profit
265.30
218.80
349.80
309.20
246.50
Interest
42.60
32.40
36.20
15.00
29.50
InterestonDebenture / Bonds
Interest on Term Loan
31.60
27.90
10.40
14.00
11.80
Intereston Fixed deposits
Bank Charges etc
0.90
1.30
1.10
1.00
1.20
Other Interest
10.10
3.10
24.70
0.00
16.50
PBDT
222.70
186.40
313.60
294.20
217.00
Depreciation
106.30
107.70
77.00
70.80
68.90
Profit Before Taxation & Exceptional Items
116.40
78.70
236.50
223.40
148.10
Exceptional Income / Expenses
Profit Before Tax
116.40
78.70
236.50
223.40
148.10
Provision for Tax
48.20
32.60
63.50
65.10
42.20
Current Income Tax
20.50
13.20
46.10
53.50
26.80
Deferred Tax
27.90
19.80
16.70
11.40
15.40
Other taxes
-0.20
-0.40
0.70
0.20
0.00
Profit After Tax
68.20
46.10
173.00
158.30
105.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.20
46.10
173.00
158.30
105.90
Profit Balance B/F
869.60
830.00
674.10
522.50
425.20
Appropriations
937.80
876.10
847.20
680.80
531.10
Other Appropriation
2.80
6.50
17.20
6.70
6.80
Equity Dividend %
10.00
10.00
15.00
30.00
20.00
Earnings Per Share
7.00
4.00
17.00
15.00
10.00
Adjusted EPS
7.00
4.00
17.00
15.00
10.00