(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2199.30
2176.80
1996.40
1218.60
833.70
Sales
2199.30
2176.80
1996.40
1218.60
833.70
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
2199.30
2176.80
1996.40
1218.60
833.70
Increase/Decrease in Stock
32.90
18.70
-14.60
-16.70
31.30
Raw Material Consumed
1648.90
1609.00
1509.40
906.60
567.50
Other Direct Purchases / Brought in cost
1648.90
1609.00
1509.40
906.60
567.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
2.90
3.30
2.40
2.20
Electricity & Power
4.30
2.90
3.30
2.40
2.20
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
61.00
49.90
45.30
36.00
32.40
Salaries, Wages & Bonus
23.30
19.90
13.70
11.40
11.10
Contributions to EPF & Pension Funds
0.20
0.30
0.60
0.90
0.80
Workmen and Staff Welfare Expenses
1.90
1.50
2.10
0.50
0.80
Other Employees Cost
35.60
28.20
28.90
23.20
19.70
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
67.50
64.00
42.40
15.20
13.50
Rent , Rates & Taxes
12.20
11.90
4.80
0.40
0.80
Printing and stationery
0.50
0.50
0.30
0.30
0.20
Professional and legal fees
7.80
5.90
4.30
3.00
1.60
Traveling and conveyance
2.20
1.60
3.40
1.00
0.70
Other Administration
47.10
45.70
33.00
11.50
10.80
Selling and Distribution Expenses
57.00
50.60
47.00
33.10
10.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.10
28.50
25.10
8.90
0.60
Miscellaneous Expenses
7.50
6.00
6.30
6.60
13.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
6.00
6.30
6.60
13.80
Less: Expenses Capitalised
Total Expenditure
1879.10
1801.10
1639.20
983.20
670.80
Operating Profit (Excl OI)
320.20
375.70
357.30
235.40
162.80
Other Income
15.20
5.70
5.90
5.90
4.40
Interest Received
4.20
1.60
1.90
2.10
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.00
4.10
4.00
3.80
2.40
Operating Profit
335.40
381.40
363.20
241.30
167.30
Interest
4.20
5.70
4.50
4.40
3.50
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
0.10
0.10
0.10
0.10
0.10
Bank Charges etc
1.80
2.50
1.10
0.50
0.30
Other Interest
2.30
3.10
3.30
3.90
3.10
PBDT
331.20
375.60
358.70
236.80
163.80
Depreciation
12.10
11.80
12.70
11.40
12.40
Profit Before Taxation & Exceptional Items
319.00
363.90
345.90
225.40
151.40
Exceptional Income / Expenses
Profit Before Tax
319.00
363.90
345.90
225.40
151.40
Provision for Tax
93.30
95.40
89.80
60.10
39.90
Current Income Tax
93.70
95.90
91.30
60.90
43.50
Deferred Tax
-0.70
-0.80
-1.60
-1.90
-2.00
Other taxes
0.20
0.30
0.10
1.10
-1.60
Profit After Tax
225.70
268.50
256.20
165.30
111.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
74.60
116.20
Consolidated Net Profit
225.70
268.50
256.20
239.90
227.70
Profit Balance B/F
2074.60
1799.40
1538.70
1589.80
1578.30
Appropriations
2300.30
2067.90
1794.80
1829.70
1806.00
Other Appropriation
-114.80
-6.70
-2.60
4.80
196.60
Earnings Per Share
10.00
12.00
11.00
7.00
5.00
Adjusted EPS
10.00
12.00
11.00
7.00
5.00