(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5815.60
4970.30
4189.10
4032.70
3008.80
Sales
5815.60
4970.30
4175.90
4027.00
3003.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
13.20
5.70
5.70
Net Sales
5815.60
4970.30
4189.10
4032.70
3008.80
Increase/Decrease in Stock
12.50
-3.90
96.00
-66.80
-61.20
Raw Material Consumed
5030.80
4380.70
3527.00
3670.20
2635.00
Opening Raw Materials
72.90
63.20
56.40
8.00
Purchases Raw Materials
4480.00
3010.90
2285.10
1539.40
247.90
Closing Raw Materials
242.90
72.90
63.20
56.40
8.00
Other Direct Purchases / Brought in cost
720.70
1379.50
1248.70
2179.10
2395.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.10
5.80
5.50
3.40
Electricity & Power
4.40
3.20
3.50
3.40
Oil, Fuel & Natural gas
2.70
2.60
1.90
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
49.70
42.50
29.20
23.50
18.70
Salaries, Wages & Bonus
48.30
32.80
27.00
22.10
18.10
Contributions to EPF & Pension Funds
1.40
0.60
0.10
0.10
0.00
Workmen and Staff Welfare Expenses
1.60
1.80
1.00
0.60
Other Employees Cost
-1.60
7.30
1.20
0.70
0.50
Other Manufacturing Expenses
71.30
58.20
49.70
42.30
280.20
Sub-contracted / Out sourced services
Processing Charges
65.20
51.40
43.20
34.90
Repairs and Maintenance
2.30
0.00
Packing Material Consumed
Other Mfg Exp
6.00
6.80
6.50
5.10
280.20
General and Administration Expenses
199.00
148.80
103.90
75.50
55.60
Rent , Rates & Taxes
30.10
28.80
22.80
24.10
6.30
Insurance
4.60
3.60
1.70
1.30
Printing and stationery
1.90
2.10
1.10
1.00
Professional and legal fees
7.10
6.80
3.40
2.70
4.10
Traveling and conveyance
5.40
3.80
2.50
1.40
2.10
Other Administration
155.40
107.50
75.00
46.30
45.10
Selling and Distribution Expenses
337.20
260.10
310.40
236.30
16.30
Advertisement & Sales Promotion
42.60
37.30
12.00
10.80
0.20
Sales Commissions & Incentives
10.30
10.20
10.30
9.60
3.90
Freight and Forwarding
60.00
34.20
26.30
22.20
12.30
Handling and Clearing Charges
215.00
172.50
258.40
192.30
0.00
Other Selling Expenses
9.30
5.90
3.40
1.50
0.00
Miscellaneous Expenses
2.40
5.30
1.40
13.40
33.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.20
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
5.30
1.40
11.20
28.30
Less: Expenses Capitalised
Total Expenditure
5710.00
4897.30
4123.10
3997.70
2977.70
Operating Profit (Excl OI)
105.60
73.00
66.00
35.00
31.10
Other Income
26.60
49.50
14.20
10.80
8.60
Interest Received
3.70
2.00
0.60
1.90
2.50
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
15.30
6.10
3.50
2.00
Provision Written Back
0.50
0.70
0.60
Foreign Exchange Gains
0.30
3.70
1.40
1.70
0.00
Others
7.20
37.20
11.50
3.10
4.10
Operating Profit
132.10
122.50
80.20
45.80
39.70
Interest
22.20
21.00
27.40
21.30
8.10
InterestonDebenture / Bonds
Interest on Term Loan
5.80
Intereston Fixed deposits
Bank Charges etc
2.50
2.90
3.60
2.90
2.30
Other Interest
19.70
18.10
23.70
18.40
0.00
PBDT
110.00
101.40
52.90
24.50
31.60
Depreciation
16.10
12.30
7.10
8.80
6.80
Profit Before Taxation & Exceptional Items
93.90
89.10
45.80
15.60
24.80
Exceptional Income / Expenses
Profit Before Tax
93.90
89.10
45.80
15.60
24.80
Provision for Tax
19.90
17.00
9.10
4.20
6.00
Current Income Tax
10.90
6.00
4.50
1.90
2.80
Deferred Tax
9.00
11.00
4.60
2.30
3.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.00
72.10
36.70
11.40
18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
0.30
-0.90
0.00
0.00
Consolidated Net Profit
73.60
72.40
35.80
11.40
18.80
Profit Balance B/F
125.60
53.50
17.60
6.30
-12.60
Appropriations
199.20
125.90
53.50
17.60
6.30
Earnings Per Share
21.00
21.00
13.00
5.00
8.00
Adjusted EPS
21.00
21.00
13.00
5.00
8.00