(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1652.40
1774.50
1721.10
1368.10
Sales
1599.90
1712.30
1661.30
1321.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
52.50
62.20
59.80
46.20
Net Sales
1652.40
1774.50
1721.10
1368.10
Increase/Decrease in Stock
-30.40
9.60
-23.10
-64.80
Raw Material Consumed
588.80
625.30
686.60
542.80
Opening Raw Materials
53.10
55.00
80.00
58.90
Purchases Raw Materials
579.00
623.40
661.60
563.80
Closing Raw Materials
43.40
53.10
55.00
80.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.80
96.30
95.80
89.80
Electricity & Power
93.80
96.30
95.80
89.80
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
336.00
313.90
283.70
251.60
Salaries, Wages & Bonus
319.70
299.10
270.30
238.60
Contributions to EPF & Pension Funds
10.90
9.90
9.40
8.70
Workmen and Staff Welfare Expenses
5.30
5.00
4.00
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
301.80
349.60
323.40
264.90
Sub-contracted / Out sourced services
Processing Charges
90.60
109.10
94.00
83.00
Repairs and Maintenance
19.70
25.60
21.00
14.90
Packing Material Consumed
42.40
44.30
43.80
35.70
Other Mfg Exp
149.10
170.60
164.80
131.30
General and Administration Expenses
6.60
5.70
5.10
3.40
Rent , Rates & Taxes
1.60
2.70
1.90
0.50
Insurance
4.30
2.30
2.40
2.40
Professional and legal fees
Other Administration
0.70
0.70
0.80
0.50
Selling and Distribution Expenses
72.30
62.90
73.80
82.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
65.70
52.80
65.30
73.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
6.60
10.10
8.50
9.30
Miscellaneous Expenses
46.50
42.70
48.60
26.00
Bad debts /advances written off
Provision for doubtful debts
0.20
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.30
42.30
48.60
26.00
Less: Expenses Capitalised
Total Expenditure
1415.30
1505.90
1494.00
1196.60
Operating Profit (Excl OI)
237.10
268.60
227.10
171.40
Other Income
42.50
35.30
38.00
28.10
Interest Received
27.60
23.90
10.40
12.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
0.40
Profits on sale of Investments
Foreign Exchange Gains
13.10
10.00
26.80
15.50
Operating Profit
279.60
303.90
265.00
199.50
Interest
24.70
30.40
19.90
7.50
InterestonDebenture / Bonds
Interest on Term Loan
20.80
25.40
15.60
3.40
Intereston Fixed deposits
Bank Charges etc
3.90
5.00
4.10
3.80
Other Interest
0.00
0.00
0.10
0.30
PBDT
254.90
273.60
245.10
192.10
Depreciation
54.60
56.70
42.40
23.90
Profit Before Taxation & Exceptional Items
200.30
216.80
202.80
168.20
Exceptional Income / Expenses
-2.40
-0.80
Profit Before Tax
197.20
213.50
200.40
167.40
Provision for Tax
51.60
57.90
49.90
43.70
Current Income Tax
47.40
53.00
44.10
44.70
Deferred Tax
4.20
4.80
5.70
-1.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
145.60
155.70
150.50
123.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.60
155.70
150.50
123.60
Profit Balance B/F
939.40
812.40
681.60
575.90
Appropriations
1085.00
968.00
832.20
699.50
Other Appropriation
31.90
28.60
19.80
17.90
Equity Dividend %
45.00
50.00
45.00
40.00
Earnings Per Share
25.00
26.00
26.00
21.00
Adjusted EPS
25.00
26.00
26.00
21.00