(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2925.70
2390.00
1764.50
1519.10
1354.60
Sales
2925.70
2390.00
1764.50
1519.10
1354.60
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
Less: Excise Duty
470.40
373.40
Net Sales
2455.30
2016.60
1764.50
1519.10
1354.60
Increase/Decrease in Stock
-208.20
-123.30
-119.80
-20.10
-7.10
Raw Material Consumed
1616.10
1277.60
1098.40
882.00
759.40
Opening Raw Materials
156.70
166.60
149.90
179.60
158.50
Purchases Raw Materials
1691.50
1267.70
1115.10
852.30
780.50
Closing Raw Materials
232.10
156.70
166.60
149.90
179.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.50
165.40
156.10
151.20
149.20
Electricity & Power
210.30
156.50
146.50
142.40
140.10
Oil, Fuel & Natural gas
6.20
8.80
9.60
8.80
9.20
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
150.50
142.00
130.60
93.30
66.00
Salaries, Wages & Bonus
135.90
129.40
118.50
83.70
56.80
Contributions to EPF & Pension Funds
11.10
9.50
Workmen and Staff Welfare Expenses
3.60
3.10
3.10
2.00
2.70
Other Employees Cost
0.00
0.00
9.00
7.60
6.50
Other Manufacturing Expenses
293.40
227.10
240.00
187.30
185.60
Sub-contracted / Out sourced services
Processing Charges
24.40
21.10
19.00
9.90
12.20
Repairs and Maintenance
11.40
9.00
6.10
7.60
8.10
Packing Material Consumed
5.50
3.20
5.10
4.20
3.20
Other Mfg Exp
252.10
193.80
209.80
165.60
162.10
General and Administration Expenses
18.40
17.50
28.50
21.00
16.20
Rent , Rates & Taxes
0.60
0.10
1.20
1.60
1.50
Insurance
1.00
0.70
0.70
1.00
1.10
Printing and stationery
0.90
0.70
0.90
0.50
0.40
Professional and legal fees
5.40
5.30
6.00
5.60
4.40
Traveling and conveyance
2.00
3.00
2.20
0.50
0.50
Other Administration
10.40
10.60
19.70
12.40
8.90
Selling and Distribution Expenses
67.20
57.30
44.30
33.20
36.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.80
40.50
26.70
16.80
19.30
Miscellaneous Expenses
12.40
10.80
1.10
0.10
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.40
10.80
1.10
0.10
0.50
Less: Expenses Capitalised
Total Expenditure
2166.30
1774.40
1579.30
1348.00
1206.70
Operating Profit (Excl OI)
289.00
242.30
185.20
171.00
147.90
Other Income
6.90
3.60
28.60
6.10
3.70
Interest Received
3.70
1.90
1.00
1.00
0.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.60
0.60
2.00
0.30
0.20
Others
1.70
1.00
25.50
4.90
2.70
Operating Profit
296.00
245.80
213.90
177.20
151.60
Interest
123.20
95.50
85.30
65.90
64.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.20
6.90
11.40
13.10
10.30
Other Interest
109.00
88.60
73.90
52.80
54.60
PBDT
172.80
150.30
128.50
111.20
86.80
Depreciation
69.70
65.10
56.90
47.20
39.70
Profit Before Taxation & Exceptional Items
103.10
85.20
71.70
64.10
47.10
Exceptional Income / Expenses
Profit Before Tax
103.10
85.20
71.70
64.10
47.10
Provision for Tax
23.70
24.20
21.00
18.80
14.00
Current Income Tax
18.50
15.10
12.40
11.30
8.50
Deferred Tax
5.30
9.00
12.20
8.00
4.10
Other taxes
-0.10
0.10
-3.60
-0.50
1.40
Profit After Tax
79.40
61.00
50.70
45.30
33.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.40
61.00
50.70
45.30
33.10
Profit Balance B/F
383.80
324.80
278.50
235.20
205.30
Appropriations
463.30
385.80
329.10
280.50
238.40
General Reserves
2.00
2.00
2.00
2.00
2.00
Earnings Per Share
7.00
6.00
5.00
5.00
3.00
Adjusted EPS
7.00
6.00
5.00
5.00
3.00