(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2536.60
1973.50
1597.90
1903.30
1695.70
Sales
2492.50
1926.30
1566.30
1818.40
1626.20
Job Work/ Contract Receipts
Processing Charges / Service Income
8.60
10.20
8.30
15.50
15.30
Revenue from property development
Other Operational Income
35.40
37.10
23.20
69.30
54.20
Less: Excise Duty
0.00
0.10
Net Sales
2536.60
1973.50
1597.90
1903.20
1695.60
Increase/Decrease in Stock
-270.20
-355.00
20.80
14.20
117.80
Raw Material Consumed
1675.60
1529.30
964.80
1180.10
933.00
Opening Raw Materials
541.30
432.20
371.60
407.40
343.90
Purchases Raw Materials
1679.20
1638.40
1024.30
1168.00
966.90
Closing Raw Materials
544.80
541.30
432.20
400.10
392.40
Other Direct Purchases / Brought in cost
1.10
4.70
14.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.80
25.20
24.00
19.80
16.00
Electricity & Power
23.10
21.60
20.30
13.80
16.00
Oil, Fuel & Natural gas
2.00
1.90
2.20
4.70
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.70
1.60
1.40
1.30
0.00
Employee Cost
236.30
201.30
184.80
176.60
149.30
Salaries, Wages & Bonus
211.80
182.60
157.70
153.30
127.10
Contributions to EPF & Pension Funds
7.90
7.20
6.60
6.60
15.50
Workmen and Staff Welfare Expenses
10.50
8.90
12.40
11.90
6.70
Other Employees Cost
6.00
2.60
8.10
4.80
0.00
Other Manufacturing Expenses
148.50
126.20
106.00
109.40
93.50
Sub-contracted / Out sourced services
Processing Charges
95.10
70.30
70.70
68.50
51.00
Repairs and Maintenance
10.50
16.50
10.20
8.90
8.80
Packing Material Consumed
13.20
9.80
6.40
11.50
10.60
Other Mfg Exp
29.60
29.60
18.60
20.60
23.10
General and Administration Expenses
99.10
72.10
58.80
58.70
38.80
Rent , Rates & Taxes
1.10
0.70
0.30
9.20
2.00
Insurance
4.90
5.20
3.70
4.50
3.90
Printing and stationery
10.90
6.80
6.90
6.50
5.20
Professional and legal fees
31.40
16.20
14.90
16.70
19.80
Traveling and conveyance
35.60
29.50
21.70
10.40
6.90
Other Administration
50.80
43.10
33.00
21.70
7.90
Selling and Distribution Expenses
151.10
99.60
94.90
116.00
104.30
Advertisement & Sales Promotion
42.30
39.60
36.00
4.10
4.10
Sales Commissions & Incentives
63.00
34.00
28.80
30.10
50.00
Freight and Forwarding
39.90
21.10
16.20
43.70
26.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
4.70
Other Selling Expenses
6.00
5.00
14.00
38.10
19.70
Miscellaneous Expenses
3.50
8.20
3.70
3.20
34.30
Bad debts /advances written off
0.10
1.60
7.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
0.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
6.50
3.70
3.20
26.90
Less: Expenses Capitalised
Total Expenditure
2070.70
1706.80
1457.70
1678.10
1487.00
Operating Profit (Excl OI)
465.90
266.70
140.20
225.20
208.60
Other Income
53.80
39.40
27.60
19.80
7.20
Interest Received
46.70
26.20
14.30
9.50
3.90
Dividend Received
0.20
4.90
0.00
Profit on sale of Fixed Assets
8.10
0.50
Profits on sale of Investments
0.30
Provision Written Back
0.10
Foreign Exchange Gains
2.50
2.80
2.60
5.30
Others
4.50
5.60
2.40
4.40
3.20
Operating Profit
519.70
306.20
167.80
244.90
215.80
Interest
9.30
6.60
3.30
3.30
10.00
InterestonDebenture / Bonds
Interest on Term Loan
2.40
0.10
0.10
1.00
5.70
Intereston Fixed deposits
Bank Charges etc
6.40
5.00
2.70
2.10
4.00
Other Interest
0.50
1.60
0.50
0.10
0.30
PBDT
510.40
299.50
164.50
241.60
205.90
Depreciation
41.30
35.30
34.70
35.00
35.10
Profit Before Taxation & Exceptional Items
469.10
264.20
129.90
206.60
170.80
Exceptional Income / Expenses
Profit Before Tax
469.10
264.20
129.90
206.60
170.80
Provision for Tax
116.10
67.10
29.70
55.60
50.20
Current Income Tax
114.70
67.60
29.30
59.90
47.20
Deferred Tax
1.50
-0.50
0.40
-4.30
3.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.00
197.10
100.20
151.00
120.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
28.20
13.00
14.70
Consolidated Net Profit
381.20
210.10
114.90
151.00
120.50
Profit Balance B/F
1044.40
860.60
761.10
610.00
488.50
Appropriations
1425.50
1070.70
876.00
761.00
609.00
Other Appropriation
15.40
26.30
15.40
-1.00
Equity Dividend %
15.00
25.00
35.00
25.00
Earnings Per Share
2.00
3.00
2.00
2.00
2.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00