(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1775.80
1533.50
1333.60
1282.30
947.40
Sales
1775.80
1533.50
1333.60
1282.30
947.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1775.80
1533.50
1333.60
1282.30
947.40
Increase/Decrease in Stock
-132.00
-13.80
-3.60
9.30
-9.10
Raw Material Consumed
954.70
850.50
739.00
734.90
520.20
Opening Raw Materials
234.30
124.80
116.20
122.00
83.40
Purchases Raw Materials
981.20
960.10
747.60
729.10
558.80
Closing Raw Materials
260.90
234.30
124.80
116.20
122.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.50
42.50
29.00
30.10
22.60
Electricity & Power
51.50
42.50
29.00
30.10
22.60
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
301.50
188.20
158.10
142.60
127.40
Salaries, Wages & Bonus
288.60
177.30
150.60
137.80
123.60
Contributions to EPF & Pension Funds
1.70
1.40
0.90
1.00
1.10
Workmen and Staff Welfare Expenses
11.00
7.60
3.60
0.30
0.90
Other Employees Cost
0.10
2.00
2.90
3.40
1.90
Other Manufacturing Expenses
8.30
13.40
8.10
12.40
12.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
3.30
1.40
4.10
3.20
Packing Material Consumed
Other Mfg Exp
7.20
10.10
6.70
8.30
8.70
General and Administration Expenses
54.00
42.20
36.50
34.30
28.70
Rent , Rates & Taxes
3.20
0.10
0.40
0.20
0.10
Insurance
7.30
2.30
1.80
1.30
0.60
Printing and stationery
1.30
0.30
2.10
2.10
1.10
Professional and legal fees
14.10
17.20
15.20
12.80
15.30
Traveling and conveyance
4.00
3.30
2.80
1.50
0.90
Other Administration
28.20
22.20
17.00
17.90
11.60
Selling and Distribution Expenses
32.60
21.70
30.60
23.80
13.30
Advertisement & Sales Promotion
0.80
0.80
1.70
1.40
0.20
Sales Commissions & Incentives
0.10
Freight and Forwarding
1.10
1.30
0.60
1.20
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.70
19.50
28.30
21.20
12.40
Miscellaneous Expenses
8.30
4.90
3.20
1.50
6.10
Bad debts /advances written off
Provision for doubtful debts
0.20
0.10
0.20
0.10
0.00
Losson disposal of fixed assets(net)
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
4.80
3.10
1.40
6.10
Less: Expenses Capitalised
Total Expenditure
1278.80
1149.60
1000.90
988.90
721.30
Operating Profit (Excl OI)
497.00
383.90
332.60
293.40
226.10
Other Income
13.10
31.80
46.70
21.70
11.80
Interest Received
0.20
1.30
2.70
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
2.90
0.60
Foreign Exchange Gains
7.40
17.20
34.50
11.60
5.90
Others
5.50
10.30
9.60
9.50
5.70
Operating Profit
510.10
415.70
379.40
315.10
237.90
Interest
85.50
76.20
59.60
29.10
24.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.60
8.70
4.80
3.20
1.60
Other Interest
79.00
67.50
54.90
25.90
23.30
PBDT
424.60
339.50
319.80
286.00
212.90
Depreciation
208.80
180.50
149.90
96.70
80.60
Profit Before Taxation & Exceptional Items
215.80
159.00
169.90
189.30
132.30
Exceptional Income / Expenses
-0.50
Profit Before Tax
215.30
159.00
169.90
189.30
132.30
Provision for Tax
40.30
42.30
42.30
37.50
25.50
Current Income Tax
36.60
27.40
28.70
33.30
31.20
Deferred Tax
40.30
42.30
41.20
3.50
-6.30
Other taxes
-36.60
-27.40
-27.50
0.60
0.60
Profit After Tax
175.00
116.70
127.60
151.80
106.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.00
116.70
127.60
151.80
106.80
Profit Balance B/F
805.40
688.60
561.10
409.50
310.00
Appropriations
980.40
805.40
688.60
561.10
416.80
Earnings Per Share
8.00
5.00
7.00
9.00
7.00
Adjusted EPS
8.00
5.00
7.00
9.00
7.00