(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1748.40
1608.60
1591.00
1468.40
1344.94
Sales
1693.10
1553.90
1521.60
1426.30
1313.76
Job Work/ Contract Receipts
Processing Charges / Service Income
52.80
52.50
49.50
33.40
25.24
Revenue from property development
Other Operational Income
2.50
2.20
19.90
8.70
5.93
Net Sales
1748.40
1608.60
1591.00
1468.40
1344.94
Increase/Decrease in Stock
-13.70
-51.50
-16.20
-21.20
8.76
Raw Material Consumed
1362.10
1291.80
1247.20
1171.50
1029.20
Other Direct Purchases / Brought in cost
1362.10
1291.80
1247.20
1171.50
1029.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.70
1.70
1.60
1.44
Electricity & Power
1.70
1.70
1.70
1.60
1.44
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
177.20
159.30
154.00
141.80
121.70
Salaries, Wages & Bonus
166.10
149.30
142.20
130.80
112.22
Contributions to EPF & Pension Funds
10.00
9.00
10.40
9.70
8.58
Workmen and Staff Welfare Expenses
1.10
1.10
1.40
1.30
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.10
8.40
8.50
9.00
7.54
Sub-contracted / Out sourced services
Repairs and Maintenance
5.70
4.50
4.70
4.80
4.54
Packing Material Consumed
Other Mfg Exp
4.40
3.90
3.70
4.20
3.00
General and Administration Expenses
112.50
101.30
89.80
89.50
71.57
Rent , Rates & Taxes
16.60
16.00
12.70
10.50
11.16
Insurance
0.60
0.40
0.80
0.70
0.78
Printing and stationery
2.50
1.90
2.20
1.40
1.19
Professional and legal fees
9.40
7.90
4.40
16.20
7.25
Traveling and conveyance
32.20
31.30
29.40
24.20
17.10
Other Administration
83.40
75.00
69.60
60.70
51.20
Selling and Distribution Expenses
17.10
13.70
11.90
11.30
17.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
0.50
0.80
7.80
14.90
Miscellaneous Expenses
6.80
8.10
17.00
9.70
7.41
Bad debts /advances written off
1.40
3.00
12.60
0.90
0.58
Provision for doubtful debts
0.20
0.00
0.50
1.30
1.34
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
2.10
Other Miscellaneous Expenses
5.20
5.00
3.90
5.40
5.48
Less: Expenses Capitalised
Total Expenditure
1673.70
1532.70
1513.90
1413.20
1265.08
Operating Profit (Excl OI)
74.70
75.90
77.10
55.20
79.86
Other Income
50.60
51.90
25.90
25.90
27.13
Interest Received
26.00
21.40
17.90
19.80
11.21
Dividend Received
4.00
4.00
4.10
5.10
5.85
Profit on sale of Fixed Assets
2.70
Profits on sale of Investments
7.80
2.00
0.30
6.86
Provision Written Back
1.30
7.40
1.50
0.40
0.28
Foreign Exchange Gains
0.00
0.10
0.10
0.05
Others
11.50
16.30
0.20
0.10
2.88
Operating Profit
125.20
127.70
103.00
81.00
106.99
Interest
0.50
0.20
0.30
0.20
0.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.50
0.20
0.30
0.20
0.30
PBDT
124.70
127.60
102.70
80.80
106.40
Depreciation
5.00
4.80
5.60
5.60
5.18
Profit Before Taxation & Exceptional Items
119.70
122.70
97.20
75.20
101.22
Exceptional Income / Expenses
Profit Before Tax
119.70
122.70
97.20
75.20
101.22
Provision for Tax
26.20
33.20
24.90
20.60
23.64
Current Income Tax
28.00
30.00
25.40
21.20
23.72
Deferred Tax
-1.80
2.00
-0.50
-0.60
-0.08
Other taxes
0.00
1.20
0.00
0.00
0.00
Profit After Tax
93.50
89.50
72.30
54.60
77.58
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
Consolidated Net Profit
93.50
89.50
72.30
55.60
77.58
Profit Balance B/F
597.70
501.90
432.50
387.00
315.19
Appropriations
691.20
591.40
504.80
442.50
392.78
General Reserves
25.00
15.00
10.00
10.00
10.00
Other Appropriation
-2.70
-21.40
-7.00
-4.20
Earnings Per Share
164.00
157.00
127.00
96.00
136.00
Adjusted EPS
164.00
157.00
127.00
96.00
136.00