(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2420.10
2232.60
1980.70
1718.20
1088.90
Sales
2420.10
2232.60
1980.70
1718.20
1088.90
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
2420.10
2232.60
1980.70
1718.20
1088.90
Increase/Decrease in Stock
-152.20
-56.00
-133.00
-137.00
-73.90
Raw Material Consumed
1685.30
1512.00
1418.80
1331.70
783.60
Opening Raw Materials
728.50
708.60
592.20
717.90
843.60
Purchases Raw Materials
1609.40
1427.40
1382.30
1032.20
611.50
Closing Raw Materials
833.80
728.50
708.60
592.20
717.90
Other Direct Purchases / Brought in cost
181.20
104.50
152.90
173.80
46.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.50
29.30
29.50
25.90
21.20
Electricity & Power
32.50
29.30
29.50
25.90
21.20
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
123.00
101.10
80.80
85.90
68.10
Salaries, Wages & Bonus
115.50
91.80
75.10
80.90
64.70
Contributions to EPF & Pension Funds
5.60
5.20
4.80
3.80
3.10
Workmen and Staff Welfare Expenses
0.60
2.10
0.30
0.50
0.00
Other Employees Cost
1.30
2.00
0.60
0.80
0.30
Other Manufacturing Expenses
163.40
154.50
137.00
73.60
74.70
Sub-contracted / Out sourced services
Processing Charges
92.50
80.80
71.50
48.40
36.60
Repairs and Maintenance
5.80
12.40
6.80
6.90
2.40
Packing Material Consumed
Other Mfg Exp
65.00
61.30
58.70
18.30
35.70
General and Administration Expenses
73.70
59.00
39.60
34.40
21.70
Rent , Rates & Taxes
6.00
4.20
3.50
6.00
4.30
Insurance
5.90
5.70
3.30
2.90
2.30
Printing and stationery
0.30
0.20
0.20
0.20
0.20
Professional and legal fees
6.00
4.70
4.70
3.10
1.90
Traveling and conveyance
41.70
27.80
19.60
15.00
6.10
Other Administration
55.60
44.20
27.90
22.30
13.00
Selling and Distribution Expenses
269.60
247.10
252.20
192.70
109.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.40
104.80
102.80
80.60
45.60
Miscellaneous Expenses
14.20
4.00
24.70
5.60
3.50
Bad debts /advances written off
4.40
1.00
1.40
0.60
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
7.80
21.00
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
3.00
2.30
4.30
1.10
Less: Expenses Capitalised
Total Expenditure
2209.50
2050.80
1849.50
1612.90
1008.30
Operating Profit (Excl OI)
210.60
181.70
131.20
105.30
80.60
Other Income
15.00
16.20
10.80
11.00
14.00
Interest Received
9.40
5.80
4.50
4.20
4.50
Profit on sale of Fixed Assets
0.60
0.90
1.30
4.50
Profits on sale of Investments
Provision Written Back
0.20
0.70
Foreign Exchange Gains
3.60
7.50
Others
4.70
5.20
5.00
2.20
2.00
Operating Profit
225.60
197.90
142.00
116.40
94.50
Interest
104.70
85.90
72.50
56.00
69.90
InterestonDebenture / Bonds
Interest on Term Loan
59.10
57.30
51.00
45.50
55.60
Intereston Fixed deposits
Bank Charges etc
16.80
14.00
13.70
8.90
11.80
Other Interest
28.80
14.60
7.80
1.70
2.60
PBDT
120.90
112.00
69.50
60.30
24.60
Depreciation
30.40
23.70
23.40
21.00
19.50
Profit Before Taxation & Exceptional Items
90.50
88.30
46.10
39.30
5.10
Exceptional Income / Expenses
Profit Before Tax
90.50
88.30
46.10
39.30
5.10
Provision for Tax
21.50
27.30
10.80
8.80
1.40
Current Income Tax
22.40
24.80
12.20
9.50
2.10
Deferred Tax
0.30
2.10
-1.40
-0.70
-0.70
Other taxes
-1.20
0.40
0.00
0.00
0.00
Profit After Tax
69.00
60.90
35.30
30.50
3.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.00
60.90
35.30
30.50
3.70
Profit Balance B/F
390.70
329.70
294.40
263.90
260.20
Appropriations
459.60
390.70
329.70
294.40
263.90
Earnings Per Share
4.00
4.00
4.00
3.00
0.00
Adjusted EPS
4.00
4.00
3.00
2.00
0.00