(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2444.50
1900.00
1874.20
2852.90
1782.60
Sales
2402.10
1875.10
1853.50
2824.60
1782.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.50
24.90
20.80
28.30
0.10
Net Sales
2444.50
1900.00
1874.20
2852.90
1782.60
Increase/Decrease in Stock
-67.60
-29.20
258.50
-46.50
-86.20
Raw Material Consumed
1321.90
1034.20
821.30
1641.50
920.00
Opening Raw Materials
95.30
107.40
106.20
116.10
92.40
Purchases Raw Materials
1065.60
697.80
681.20
1124.40
634.10
Closing Raw Materials
110.60
95.30
107.40
106.20
116.10
Other Direct Purchases / Brought in cost
271.60
324.30
141.30
507.20
309.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.70
36.50
24.70
45.80
33.50
Electricity & Power
52.70
36.50
24.70
45.80
33.50
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
125.40
108.10
107.90
97.70
92.60
Salaries, Wages & Bonus
104.60
90.90
94.40
84.20
77.30
Contributions to EPF & Pension Funds
8.80
7.60
8.70
6.90
13.30
Workmen and Staff Welfare Expenses
12.00
9.60
4.70
6.60
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
577.60
360.90
293.40
553.00
374.10
Sub-contracted / Out sourced services
Repairs and Maintenance
16.80
7.60
3.50
9.40
8.10
Packing Material Consumed
Other Mfg Exp
560.80
353.30
289.90
543.60
365.90
General and Administration Expenses
45.40
59.00
81.70
46.90
50.50
Rent , Rates & Taxes
5.90
9.40
4.50
4.70
4.70
Insurance
3.00
3.20
4.00
4.70
2.90
Printing and stationery
2.10
1.70
2.30
3.00
2.30
Professional and legal fees
14.30
17.90
10.00
8.60
8.50
Traveling and conveyance
0.30
0.50
6.60
3.30
2.30
Other Administration
20.10
26.70
61.00
25.90
32.10
Selling and Distribution Expenses
254.00
208.60
212.00
216.60
97.00
Advertisement & Sales Promotion
35.20
78.10
36.30
23.20
14.90
Sales Commissions & Incentives
0.10
3.10
1.00
20.40
0.10
Freight and Forwarding
212.70
124.20
168.00
165.70
82.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
3.20
6.70
7.30
0.00
Miscellaneous Expenses
7.30
15.40
4.10
20.40
113.90
Bad debts /advances written off
1.00
Provision for doubtful debts
2.80
2.20
6.60
Losson disposal of fixed assets(net)
0.30
4.70
Losson foreign exchange fluctuations
0.00
0.20
6.80
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
4.10
8.50
4.10
12.60
106.70
Less: Expenses Capitalised
Total Expenditure
2316.60
1793.40
1803.70
2575.40
1595.40
Operating Profit (Excl OI)
127.90
106.60
70.60
277.50
187.20
Other Income
126.60
167.30
164.30
81.30
76.10
Interest Received
88.10
117.70
81.50
60.90
33.20
Profit on sale of Fixed Assets
2.30
3.70
1.10
0.30
Profits on sale of Investments
4.90
3.60
21.00
Provision Written Back
0.50
Foreign Exchange Gains
16.30
8.60
18.00
8.40
10.80
Others
19.90
37.30
58.40
8.10
11.00
Operating Profit
254.60
273.90
234.90
358.80
263.30
Interest
57.80
32.90
38.90
35.20
28.90
InterestonDebenture / Bonds
Interest on Term Loan
32.10
12.90
23.50
25.20
20.80
Intereston Fixed deposits
Bank Charges etc
8.40
2.00
3.10
3.00
1.40
Other Interest
17.20
18.00
12.40
7.00
6.70
PBDT
196.80
241.00
196.00
323.60
234.30
Depreciation
100.50
107.80
114.00
108.00
84.40
Profit Before Taxation & Exceptional Items
96.30
133.20
81.90
215.60
149.90
Exceptional Income / Expenses
Profit Before Tax
96.30
133.20
81.90
215.60
149.90
Provision for Tax
19.80
14.40
16.90
56.50
45.80
Current Income Tax
27.30
7.00
18.80
22.10
29.30
Deferred Tax
-11.00
-10.80
-3.10
10.70
16.50
Other taxes
3.60
18.20
1.10
23.60
0.00
Profit After Tax
76.50
118.80
65.10
159.20
104.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.50
118.80
65.10
159.20
104.10
Profit Balance B/F
1059.00
940.10
875.00
715.80
611.70
Appropriations
1135.50
1059.00
940.10
875.00
715.80
Earnings Per Share
11.00
17.00
9.00
46.00
30.00
Adjusted EPS
11.00
17.00
9.00
30.00
20.00