(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2618.20
2411.70
2018.90
1901.20
1128.70
Sales
2601.20
2401.00
2009.90
1893.10
1123.30
Job Work/ Contract Receipts
Processing Charges / Service Income
14.10
9.40
8.70
7.30
4.30
Revenue from property development
Other Operational Income
2.80
1.30
0.30
0.80
1.10
Net Sales
2618.20
2411.70
2018.90
1901.20
1128.70
Increase/Decrease in Stock
157.10
-110.20
-30.00
-11.10
24.70
Raw Material Consumed
1474.40
1739.60
1437.10
1340.50
754.70
Opening Raw Materials
669.10
584.80
660.50
525.10
353.30
Purchases Raw Materials
1814.90
1823.90
1361.40
1475.90
926.50
Closing Raw Materials
1009.60
669.10
584.80
660.50
525.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.10
15.50
14.10
10.90
8.90
Electricity & Power
15.10
15.50
14.10
10.90
8.90
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
298.10
229.90
206.10
175.60
117.10
Salaries, Wages & Bonus
269.30
209.00
188.10
160.80
106.20
Contributions to EPF & Pension Funds
17.90
12.90
9.50
7.40
6.00
Workmen and Staff Welfare Expenses
10.90
8.00
8.50
7.40
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
161.10
121.50
118.00
120.00
82.80
Sub-contracted / Out sourced services
Processing Charges
94.70
72.40
67.40
75.40
47.00
Repairs and Maintenance
10.00
7.80
9.30
8.80
6.60
Packing Material Consumed
Other Mfg Exp
56.40
41.40
41.30
35.80
29.10
General and Administration Expenses
21.30
18.10
14.60
10.50
5.80
Rent , Rates & Taxes
8.30
5.80
6.90
5.70
1.60
Insurance
2.40
2.30
1.80
1.70
2.30
Professional and legal fees
8.40
7.70
5.20
2.50
1.10
Other Administration
2.20
2.30
0.70
0.60
0.70
Selling and Distribution Expenses
11.00
8.90
17.80
23.60
25.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.00
8.90
17.80
23.60
25.50
Miscellaneous Expenses
64.60
33.70
34.50
26.20
17.50
Bad debts /advances written off
Provision for doubtful debts
1.30
1.00
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.30
32.70
33.90
26.20
17.50
Less: Expenses Capitalised
Total Expenditure
2202.70
2057.10
1812.20
1696.20
1036.90
Operating Profit (Excl OI)
415.40
354.60
206.70
205.00
91.80
Other Income
3.60
13.60
2.50
8.30
3.50
Interest Received
3.40
7.10
1.20
1.50
1.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.10
4.70
0.10
2.30
1.70
Foreign Exchange Gains
0.20
3.60
Others
0.00
1.90
1.00
0.70
0.70
Operating Profit
419.00
368.20
209.20
213.30
95.30
Interest
5.60
2.50
2.30
1.50
1.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.20
2.00
1.40
1.40
1.10
Other Interest
2.40
0.50
0.90
0.10
0.60
PBDT
413.40
365.70
206.90
211.80
93.60
Depreciation
59.40
41.40
33.60
27.90
26.00
Profit Before Taxation & Exceptional Items
354.00
324.30
173.30
183.90
67.60
Exceptional Income / Expenses
-7.70
Profit Before Tax
346.30
324.30
173.30
183.90
67.60
Provision for Tax
91.90
83.40
44.40
55.50
7.30
Current Income Tax
84.10
78.20
37.10
38.80
10.80
Deferred Tax
3.80
3.40
7.30
16.70
-3.60
Other taxes
4.00
1.80
0.00
0.00
0.00
Profit After Tax
254.40
241.00
128.90
128.40
60.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.40
241.00
128.90
128.40
60.30
Profit Balance B/F
720.70
495.60
376.60
254.10
193.90
Appropriations
975.10
736.60
505.50
382.50
254.30
Other Appropriation
17.30
15.90
9.90
0.90
0.10
Equity Dividend %
15.00
15.00
15.00
15.00
Earnings Per Share
25.00
24.00
13.00
13.00
6.00
Adjusted EPS
25.00
24.00
13.00
13.00
6.00