(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1483.70
1032.00
1094.40
1230.10
923.90
Sales
1482.70
1030.90
1093.40
1230.10
923.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
1.10
0.90
0.00
0.00
Net Sales
1483.70
1032.00
1094.40
1230.10
923.90
Increase/Decrease in Stock
-3.60
-2.60
-3.00
-2.50
3.40
Raw Material Consumed
1044.00
608.30
661.40
806.90
527.50
Opening Raw Materials
8.70
9.60
14.90
6.40
2.30
Purchases Raw Materials
697.00
606.90
649.90
810.60
530.40
Closing Raw Materials
7.00
8.70
9.60
14.90
6.40
Other Direct Purchases / Brought in cost
345.30
0.50
6.20
4.80
1.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.10
57.40
53.80
58.80
48.30
Electricity & Power
62.10
57.40
53.80
58.80
48.30
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
134.10
121.90
114.60
110.50
99.30
Salaries, Wages & Bonus
129.20
117.30
110.40
106.70
95.60
Contributions to EPF & Pension Funds
3.40
3.30
2.60
2.10
1.70
Workmen and Staff Welfare Expenses
1.50
1.30
1.60
1.70
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.00
39.40
30.80
39.90
25.00
Sub-contracted / Out sourced services
Processing Charges
17.40
8.40
5.50
9.60
5.80
Repairs and Maintenance
2.70
3.20
2.70
2.60
2.60
Packing Material Consumed
8.30
5.50
5.50
6.10
4.70
Other Mfg Exp
20.60
22.30
17.10
21.60
11.90
General and Administration Expenses
7.00
9.00
6.40
6.90
6.30
Rent , Rates & Taxes
1.00
1.10
0.90
1.00
0.80
Insurance
1.00
1.00
1.10
1.10
1.00
Printing and stationery
0.40
0.30
0.40
0.40
0.30
Professional and legal fees
1.70
1.60
1.70
1.60
1.90
Traveling and conveyance
0.40
0.80
0.40
0.10
0.10
Other Administration
2.90
4.90
2.30
2.80
2.20
Selling and Distribution Expenses
29.50
24.80
29.50
34.20
22.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
1.10
1.00
1.30
2.30
Miscellaneous Expenses
9.60
8.90
6.50
6.30
5.90
Bad debts /advances written off
1.00
0.70
0.10
0.70
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
8.30
6.40
5.60
5.30
Less: Expenses Capitalised
Total Expenditure
1331.80
867.20
900.00
1060.90
738.50
Operating Profit (Excl OI)
151.90
164.80
194.40
169.10
185.40
Other Income
220.40
171.80
147.00
121.60
97.20
Interest Received
207.50
144.90
124.80
107.30
84.00
Profit on sale of Fixed Assets
Profits on sale of Investments
4.60
24.20
7.90
3.40
1.40
Provision Written Back
0.40
2.90
0.70
Foreign Exchange Gains
4.10
1.50
3.00
3.10
1.50
Others
3.80
1.10
8.30
7.10
10.30
Operating Profit
372.30
336.60
341.40
290.70
282.70
Interest
1.30
1.50
1.20
2.50
3.00
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.80
Intereston Fixed deposits
Bank Charges etc
0.50
0.60
0.60
1.00
1.50
Other Interest
0.10
0.10
0.60
1.50
1.60
PBDT
371.00
335.10
340.20
288.30
279.60
Depreciation
11.60
12.60
13.00
12.50
11.40
Profit Before Taxation & Exceptional Items
359.40
322.50
327.20
275.80
268.20
Exceptional Income / Expenses
Profit Before Tax
359.40
322.50
327.20
275.80
268.20
Provision for Tax
94.70
80.20
83.50
55.20
78.10
Current Income Tax
92.10
83.50
83.60
74.70
80.70
Deferred Tax
0.10
-2.70
-0.70
-8.80
-2.50
Other taxes
2.60
-0.60
0.60
-10.60
-0.10
Profit After Tax
264.70
242.30
243.70
220.50
190.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
264.70
242.30
243.70
220.50
190.10
Profit Balance B/F
1377.20
1135.70
892.10
671.20
481.20
Appropriations
1641.90
1378.00
1135.80
891.80
671.20
Other Appropriation
-0.10
0.80
0.10
-0.30
0.00
Earnings Per Share
15.00
14.00
14.00
12.00
11.00
Adjusted EPS
15.00
14.00
14.00
12.00
11.00