(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1330.80
1144.00
991.90
884.70
Sales
1315.80
1126.30
983.40
877.80
Job Work/ Contract Receipts
Processing Charges / Service Income
15.00
17.60
8.50
6.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1293.80
1104.80
957.80
858.40
Increase/Decrease in Stock
-149.30
8.30
-80.00
12.00
Raw Material Consumed
1054.40
769.30
754.90
615.60
Other Direct Purchases / Brought in cost
1054.40
769.30
754.90
615.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.10
1.80
1.30
Electricity & Power
2.10
2.10
1.80
1.30
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
100.50
83.30
80.30
71.20
Salaries, Wages & Bonus
89.00
76.80
69.20
59.00
Contributions to EPF & Pension Funds
6.20
5.30
4.70
3.90
Workmen and Staff Welfare Expenses
1.20
1.30
0.70
1.00
Other Employees Cost
4.10
-0.10
5.70
7.40
Other Manufacturing Expenses
5.30
12.90
17.80
14.20
Sub-contracted / Out sourced services
Repairs and Maintenance
4.40
11.00
16.90
12.90
Packing Material Consumed
Other Mfg Exp
0.90
1.90
0.90
1.30
General and Administration Expenses
43.50
32.10
32.80
29.20
Rent , Rates & Taxes
14.40
11.70
9.80
10.70
Insurance
2.70
2.30
2.20
2.00
Professional and legal fees
8.90
4.80
6.30
8.50
Traveling and conveyance
15.70
11.60
12.60
6.30
Other Administration
17.40
13.30
14.40
7.90
Selling and Distribution Expenses
47.80
39.90
35.50
29.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
34.20
25.60
24.10
23.40
Miscellaneous Expenses
15.30
10.10
9.90
16.40
Bad debts /advances written off
0.20
1.40
0.70
6.80
Provision for doubtful debts
4.30
2.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.80
8.70
6.50
9.60
Less: Expenses Capitalised
Total Expenditure
1119.70
958.00
852.80
789.20
Operating Profit (Excl OI)
174.10
146.80
105.00
69.20
Other Income
6.80
5.50
4.80
11.70
Interest Received
1.70
1.30
1.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
7.70
Foreign Exchange Gains
5.10
3.40
1.50
2.90
Operating Profit
180.90
152.30
109.80
80.90
InterestonDebenture / Bonds
Interest on Term Loan
4.60
3.90
1.20
3.30
Intereston Fixed deposits
Bank Charges etc
1.60
1.90
2.20
2.20
Other Interest
2.40
3.00
3.60
3.30
PBDT
172.30
143.50
102.80
72.10
Depreciation
7.20
16.40
17.20
13.20
Profit Before Taxation & Exceptional Items
165.10
127.10
85.70
58.90
Exceptional Income / Expenses
Profit Before Tax
165.10
127.10
85.70
58.90
Provision for Tax
42.70
32.70
22.20
16.20
Current Income Tax
43.70
33.80
25.50
16.00
Deferred Tax
-0.90
-1.10
-3.40
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
122.40
94.40
63.50
42.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.40
94.40
63.50
42.80
Profit Balance B/F
118.50
128.60
57.20
23.20
Appropriations
240.80
223.00
120.70
66.00
Other Appropriation
0.40
104.50
-7.90
8.80
Earnings Per Share
10.00
7.00
4440.00
2993.00
Adjusted EPS
10.00
7.00
5.00
3.00