(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7016.40
5752.30
6291.20
6119.50
3369.55
Sales
7016.40
5752.30
6291.20
6119.50
3369.55
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
7016.40
5752.30
6291.20
6119.50
3369.55
Increase/Decrease in Stock
302.70
-418.80
-289.50
-399.90
-278.21
Raw Material Consumed
6287.70
5820.80
6233.90
6203.70
3494.50
Opening Raw Materials
179.50
85.40
162.30
102.50
102.55
Purchases Raw Materials
5911.80
5713.30
4983.20
4905.10
3009.84
Closing Raw Materials
982.80
179.50
85.40
162.30
102.55
Other Direct Purchases / Brought in cost
1179.30
201.60
1173.80
1358.30
484.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.50
13.80
19.70
14.30
14.81
Electricity & Power
6.80
6.00
5.80
4.50
3.27
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
8.70
7.80
13.80
9.80
11.54
Employee Cost
3.20
2.40
2.50
2.70
3.17
Salaries, Wages & Bonus
2.60
1.90
1.70
1.80
1.55
Contributions to EPF & Pension Funds
0.40
0.50
0.50
0.50
0.26
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.00
0.30
0.40
1.36
Other Manufacturing Expenses
36.40
24.70
30.20
22.10
22.87
Sub-contracted / Out sourced services
Repairs and Maintenance
4.60
0.20
4.70
3.30
2.37
Packing Material Consumed
27.20
22.30
19.60
15.10
19.02
Other Mfg Exp
4.50
2.20
5.90
3.70
1.48
General and Administration Expenses
8.80
9.90
12.40
18.00
8.03
Rent , Rates & Taxes
1.00
1.90
3.30
1.10
0.69
Insurance
3.90
1.70
2.60
1.50
1.91
Printing and stationery
0.10
0.60
1.60
11.00
1.99
Professional and legal fees
1.90
2.00
1.10
0.70
0.43
Traveling and conveyance
0.10
0.10
0.10
0.05
Other Administration
1.90
3.80
3.80
3.60
3.01
Selling and Distribution Expenses
0.10
4.10
1.30
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.60
0.00
0.00
0.00
Miscellaneous Expenses
5.70
0.90
3.00
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
0.90
3.00
1.80
0.00
Less: Expenses Capitalised
Total Expenditure
6660.10
5457.90
6013.40
5862.90
3265.17
Operating Profit (Excl OI)
356.40
294.30
277.80
256.60
104.38
Other Income
7.50
4.00
4.20
4.30
0.39
Interest Received
0.10
0.20
0.00
0.20
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.40
2.00
0.10
2.60
Others
2.00
1.80
4.10
1.50
0.07
Operating Profit
363.80
298.40
282.10
260.90
104.77
Interest
106.00
84.20
78.70
60.40
51.33
InterestonDebenture / Bonds
Interest on Term Loan
95.80
49.40
Intereston Fixed deposits
Bank Charges etc
1.40
3.60
4.10
2.10
4.23
Other Interest
8.90
31.30
74.60
58.30
47.11
PBDT
257.80
214.10
203.40
200.50
53.43
Depreciation
13.20
10.00
10.00
7.80
6.53
Profit Before Taxation & Exceptional Items
244.60
204.10
193.40
192.70
46.90
Exceptional Income / Expenses
Profit Before Tax
244.60
204.10
193.40
192.70
46.90
Provision for Tax
63.80
53.90
50.10
52.00
11.82
Current Income Tax
58.40
52.70
49.70
47.80
11.60
Deferred Tax
5.40
1.10
0.30
4.10
0.22
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.80
150.30
143.40
140.70
35.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.80
150.30
143.40
140.70
35.08
Profit Balance B/F
346.00
321.60
189.30
48.60
23.42
Appropriations
526.70
471.90
332.70
189.30
58.50
Other Appropriation
22.10
125.90
11.10
9.92
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
8.00
7.00
13.00
13.00
4.00
Adjusted EPS
8.00
7.00
6.00
6.00
2.00