(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1803.00
1334.20
1242.60
1178.60
1035.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1342.70
913.20
975.00
1177.90
1035.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.70
0.50
Net Sales
1803.00
1334.20
1242.60
1178.60
1035.60
Increase/Decrease in Stock
Raw Material Consumed
449.10
407.50
262.60
Other Direct Purchases / Brought in cost
449.10
407.50
262.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
3.80
2.30
1.00
0.90
Electricity & Power
4.30
3.80
2.30
1.00
0.90
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
274.40
246.30
188.60
185.10
170.50
Salaries, Wages & Bonus
250.40
225.80
171.20
172.70
160.20
Contributions to EPF & Pension Funds
17.90
16.80
13.00
11.40
9.40
Workmen and Staff Welfare Expenses
6.10
3.70
4.30
1.00
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
667.10
390.20
542.90
696.10
585.30
Sub-contracted / Out sourced services
251.40
33.10
163.20
397.90
332.20
Repairs and Maintenance
3.20
3.80
5.20
6.90
5.50
Packing Material Consumed
Other Mfg Exp
412.50
353.30
374.60
291.40
247.50
General and Administration Expenses
37.30
30.50
33.10
25.70
30.10
Rent , Rates & Taxes
2.30
2.10
1.80
2.50
2.30
Insurance
4.10
4.10
3.30
5.90
3.40
Printing and stationery
0.90
0.90
0.90
0.90
0.70
Professional and legal fees
15.20
11.10
14.60
8.00
14.90
Traveling and conveyance
10.10
8.40
8.30
4.40
2.90
Other Administration
14.70
12.30
12.60
8.50
8.90
Selling and Distribution Expenses
1.90
2.70
3.00
4.70
2.70
Advertisement & Sales Promotion
1.90
2.70
3.00
2.70
2.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.00
0.00
Miscellaneous Expenses
32.20
5.30
6.90
15.90
9.80
Bad debts /advances written off
11.90
2.60
2.40
5.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.60
0.80
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
7.00
0.70
Other Miscellaneous Expenses
19.60
4.70
3.50
5.20
3.80
Less: Expenses Capitalised
Total Expenditure
1466.20
1086.20
1039.40
928.50
799.30
Operating Profit (Excl OI)
336.70
248.00
203.20
250.10
236.30
Other Income
48.50
24.20
41.90
27.90
28.70
Interest Received
10.80
7.60
4.30
3.70
3.00
Profit on sale of Fixed Assets
20.60
1.30
0.10
11.30
Profits on sale of Investments
Provision Written Back
4.10
15.60
6.10
Foreign Exchange Gains
0.20
2.80
6.30
1.10
Others
12.80
12.60
15.60
18.00
13.40
Operating Profit
385.20
272.20
245.10
278.00
265.10
Interest
88.60
86.80
60.30
50.90
55.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
6.50
4.10
2.60
1.70
Other Interest
83.60
80.40
56.20
48.20
53.30
PBDT
296.60
185.40
184.70
227.10
210.10
Depreciation
96.00
87.80
71.60
74.70
78.00
Profit Before Taxation & Exceptional Items
200.60
97.60
113.10
152.40
132.10
Exceptional Income / Expenses
0.00
Profit Before Tax
213.80
109.10
117.00
150.60
133.90
Provision for Tax
49.50
26.40
27.30
41.40
31.70
Current Income Tax
50.60
23.40
27.40
41.60
31.50
Deferred Tax
5.20
3.50
0.10
0.30
0.50
Other taxes
-6.30
-0.50
-0.20
-0.50
-0.30
Profit After Tax
164.30
82.70
89.70
109.20
102.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.30
82.70
89.70
109.20
102.20
Profit Balance B/F
581.60
504.40
418.40
312.70
211.80
Appropriations
745.80
587.10
508.10
421.90
314.00
Other Appropriation
5.30
5.50
3.70
3.50
1.30
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
6.00
3.00
3.00
4.00
4.00
Adjusted EPS
6.00
3.00
3.00
4.00
4.00