(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3013.90
2956.30
2879.00
2428.20
1717.20
Sales
3004.90
2944.30
2863.00
2418.00
1709.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.00
12.00
16.00
10.20
7.30
Less: Excise Duty
372.70
355.40
352.10
299.80
207.90
Net Sales
2641.30
2600.90
2526.90
2128.40
1509.30
Increase/Decrease in Stock
-8.90
60.50
-30.50
-38.50
32.10
Raw Material Consumed
1686.20
1643.30
1820.00
1563.90
990.80
Opening Raw Materials
98.70
130.10
214.90
84.80
108.80
Purchases Raw Materials
1706.20
1514.90
1648.40
1642.00
920.80
Closing Raw Materials
203.60
98.70
130.10
214.90
84.80
Other Direct Purchases / Brought in cost
85.00
97.00
86.80
52.00
46.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.10
121.10
108.90
81.00
67.70
Electricity & Power
117.10
121.10
108.90
81.00
67.70
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
268.50
247.70
232.20
188.70
149.60
Salaries, Wages & Bonus
260.80
240.40
223.50
181.60
143.60
Contributions to EPF & Pension Funds
6.20
6.20
4.60
4.20
3.80
Workmen and Staff Welfare Expenses
1.40
1.10
4.10
2.90
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
92.70
110.80
92.40
74.90
55.90
Sub-contracted / Out sourced services
Repairs and Maintenance
6.60
7.40
6.70
5.30
4.30
Packing Material Consumed
40.10
48.10
43.50
35.70
28.90
Other Mfg Exp
45.90
55.30
42.20
33.90
22.70
General and Administration Expenses
52.10
40.90
40.50
33.50
28.80
Rent , Rates & Taxes
1.90
1.70
1.90
1.80
1.90
Insurance
3.50
2.50
3.30
2.90
2.80
Professional and legal fees
15.60
13.30
12.80
10.20
7.90
Traveling and conveyance
11.00
7.60
5.60
2.80
1.90
Other Administration
31.10
23.40
22.50
18.60
16.20
Selling and Distribution Expenses
53.70
45.90
40.90
31.80
27.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.60
8.20
6.60
6.70
3.60
Miscellaneous Expenses
3.80
2.60
2.00
2.60
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
2.60
2.00
2.60
2.20
Less: Expenses Capitalised
Total Expenditure
2265.10
2272.70
2306.40
1937.90
1354.20
Operating Profit (Excl OI)
376.10
328.20
220.50
190.50
155.10
Other Income
32.50
16.50
8.10
10.40
16.00
Interest Received
5.90
5.60
4.10
3.40
3.90
Profit on sale of Fixed Assets
0.60
0.30
0.10
0.20
Profits on sale of Investments
Others
26.00
10.70
4.00
6.90
11.90
Operating Profit
408.60
344.70
228.60
200.90
171.10
Interest
11.60
20.40
27.30
20.20
21.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
4.10
6.20
4.30
3.30
Other Interest
8.70
16.20
21.10
15.90
17.90
PBDT
397.00
324.40
201.30
180.70
149.90
Depreciation
50.70
51.60
49.30
41.90
40.40
Profit Before Taxation & Exceptional Items
346.30
272.70
152.00
138.80
109.50
Exceptional Income / Expenses
Profit Before Tax
346.30
272.70
152.00
138.80
109.50
Provision for Tax
86.30
66.70
35.20
41.00
25.30
Current Income Tax
87.20
68.60
41.40
37.70
29.00
Deferred Tax
-0.60
0.80
-5.30
3.30
-0.60
Other taxes
-0.20
-2.70
-0.90
0.00
-3.10
Profit After Tax
260.00
206.00
116.80
97.80
84.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.00
206.00
116.80
97.80
84.20
Profit Balance B/F
459.30
303.70
237.40
190.10
145.90
Appropriations
719.30
509.70
354.20
287.90
230.10
General Reserves
40.00
40.00
40.00
40.00
40.00
Other Appropriation
19.90
10.50
10.50
10.50
Equity Dividend %
15.00
15.00
10.00
10.00
10.00
Earnings Per Share
2.00
10.00
6.00
5.00
4.00
Adjusted EPS
2.00
2.00
1.00
1.00
1.00