(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4879.50
5483.70
4509.70
3773.00
3810.10
Sales
4784.30
5420.30
4449.80
3728.60
3730.00
Job Work/ Contract Receipts
0.20
6.70
Processing Charges / Service Income
15.40
21.10
Revenue from property development
Other Operational Income
79.60
35.60
59.90
44.40
80.10
Net Sales
4879.50
5483.70
4509.70
3773.00
3810.10
Increase/Decrease in Stock
-82.30
145.00
-214.00
56.60
-164.00
Raw Material Consumed
4306.40
4815.20
4254.70
3269.80
3637.10
Opening Raw Materials
2.20
5.30
5.10
3.60
3.10
Purchases Raw Materials
3.80
18.00
22.80
8.80
9.90
Closing Raw Materials
0.50
2.20
6.20
5.10
3.60
Other Direct Purchases / Brought in cost
4301.00
4794.00
4233.10
3262.60
3627.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
6.70
8.00
6.60
7.20
Electricity & Power
4.40
6.70
7.80
6.40
7.00
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
0.20
0.20
0.20
Employee Cost
10.40
9.90
10.70
10.00
8.00
Salaries, Wages & Bonus
8.40
8.30
8.60
7.90
6.80
Contributions to EPF & Pension Funds
0.40
0.40
0.50
1.10
0.30
Workmen and Staff Welfare Expenses
1.20
0.90
1.40
0.70
0.70
Other Employees Cost
0.30
0.30
0.30
0.30
0.30
Other Manufacturing Expenses
9.20
12.80
12.70
9.70
6.90
Sub-contracted / Out sourced services
Processing Charges
4.40
9.30
10.70
6.20
4.10
Repairs and Maintenance
3.80
2.70
2.10
3.50
2.80
Packing Material Consumed
Other Mfg Exp
1.00
0.80
0.00
0.00
0.00
General and Administration Expenses
33.50
33.80
24.60
22.40
15.80
Rent , Rates & Taxes
1.60
0.90
4.70
2.80
1.30
Insurance
8.80
3.80
1.80
2.00
2.30
Printing and stationery
0.40
0.30
0.40
0.20
0.20
Professional and legal fees
3.30
1.60
1.70
1.40
1.60
Traveling and conveyance
2.80
4.30
5.10
4.00
2.10
Other Administration
19.40
27.30
16.10
16.00
10.50
Selling and Distribution Expenses
480.10
336.10
287.80
307.70
217.90
Advertisement & Sales Promotion
1.60
2.50
1.50
0.40
0.10
Sales Commissions & Incentives
0.00
Freight and Forwarding
451.50
308.10
276.70
296.20
210.00
Handling and Clearing Charges
9.80
11.60
4.40
4.80
3.00
Other Selling Expenses
17.10
13.90
5.20
6.30
4.70
Miscellaneous Expenses
19.60
2.80
8.70
4.40
9.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.60
2.80
8.60
4.40
9.50
Less: Expenses Capitalised
Total Expenditure
4781.40
5362.20
4393.30
3687.10
3738.40
Operating Profit (Excl OI)
98.10
121.50
116.40
85.90
71.70
Other Income
23.10
7.80
3.50
9.80
5.80
Interest Received
15.10
5.70
1.80
1.10
0.60
Dividend Received
0.20
0.10
0.10
0.10
0.40
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.00
0.20
2.60
Provision Written Back
0.90
Foreign Exchange Gains
0.20
0.10
2.20
3.20
Others
7.70
1.40
1.50
2.90
1.50
Operating Profit
121.20
129.40
119.80
95.70
77.40
Interest
39.90
51.00
63.20
37.10
29.70
InterestonDebenture / Bonds
Interest on Term Loan
2.40
4.50
5.70
5.50
4.30
Intereston Fixed deposits
Bank Charges etc
4.00
3.80
17.20
10.00
9.50
Other Interest
33.60
42.60
40.20
21.70
15.90
PBDT
81.30
78.40
56.70
58.60
47.70
Depreciation
7.50
6.30
7.00
6.30
6.00
Profit Before Taxation & Exceptional Items
73.90
72.10
49.60
52.20
41.70
Exceptional Income / Expenses
Profit Before Tax
73.90
72.10
49.60
52.20
41.70
Provision for Tax
19.00
18.20
12.50
13.20
10.50
Current Income Tax
19.20
18.10
12.40
12.10
10.00
Deferred Tax
-0.20
0.10
0.10
0.30
0.60
Other taxes
0.00
0.00
0.00
0.70
0.00
Profit After Tax
54.80
53.80
37.10
39.10
31.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.10
0.10
Share of Associate
-9.00
1.20
0.40
0.10
0.60
Consolidated Net Profit
45.80
55.00
37.60
39.00
31.80
Profit Balance B/F
245.00
200.80
168.40
129.40
100.10
Appropriations
290.80
255.80
206.00
168.40
131.90
Other Appropriation
76.90
10.80
Equity Dividend %
6.00
6.00
11.00
5.00
Earnings Per Share
2.00
11.00
8.00
8.00
6.00
Adjusted EPS
2.00
4.00
3.00
3.00
2.00