(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3622.70
3263.10
2897.10
2837.70
1990.60
Sales
3594.20
3246.80
2878.60
2824.40
1949.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1.20
0.30
1.90
1.50
0.30
Revenue from property development
Other Operational Income
27.20
16.00
16.60
11.90
40.60
Net Sales
3622.70
3263.10
2897.10
2837.70
1990.60
Increase/Decrease in Stock
31.50
36.50
-68.00
-46.50
-54.30
Raw Material Consumed
1399.10
1320.20
1322.10
1279.10
767.80
Opening Raw Materials
67.70
88.10
137.60
106.70
96.50
Purchases Raw Materials
1414.40
1299.80
1272.60
1310.00
777.90
Closing Raw Materials
83.00
67.70
88.10
137.60
106.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
276.60
263.70
235.20
251.00
202.90
Electricity & Power
276.60
263.70
235.20
251.00
202.90
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
297.00
278.40
241.90
234.00
205.50
Salaries, Wages & Bonus
280.70
261.70
226.80
220.70
194.80
Contributions to EPF & Pension Funds
6.40
5.80
5.50
5.10
4.80
Workmen and Staff Welfare Expenses
6.70
8.00
7.00
6.60
4.30
Other Employees Cost
3.20
2.90
2.50
1.80
1.50
Other Manufacturing Expenses
898.90
791.00
729.90
732.30
508.90
Sub-contracted / Out sourced services
Processing Charges
411.70
338.80
268.00
349.60
244.40
Repairs and Maintenance
19.90
10.50
7.70
8.70
9.90
Packing Material Consumed
Other Mfg Exp
467.20
441.80
454.20
374.00
254.50
General and Administration Expenses
39.60
35.20
29.20
24.90
25.20
Rent , Rates & Taxes
15.10
12.70
12.50
10.70
9.80
Insurance
3.50
2.30
2.60
2.00
2.00
Printing and stationery
0.50
0.70
0.30
0.30
0.30
Professional and legal fees
5.60
4.60
3.40
3.30
5.30
Traveling and conveyance
7.70
8.70
5.50
3.20
2.60
Other Administration
14.90
14.90
10.40
8.60
7.90
Selling and Distribution Expenses
150.00
123.80
134.90
109.00
86.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
3.50
Miscellaneous Expenses
7.20
21.50
11.30
13.30
4.90
Bad debts /advances written off
16.90
Provision for doubtful debts
0.10
0.20
1.80
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
4.40
9.50
13.30
4.00
Less: Expenses Capitalised
Total Expenditure
3099.80
2870.30
2636.60
2597.10
1747.30
Operating Profit (Excl OI)
522.90
392.80
260.60
240.60
243.30
Other Income
14.10
18.20
7.00
11.40
8.60
Interest Received
11.80
3.70
2.70
2.70
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.80
1.00
3.10
0.40
Profits on sale of Investments
Provision Written Back
0.70
8.80
Foreign Exchange Gains
1.60
4.10
3.40
5.60
7.30
Others
0.00
0.80
0.00
0.00
0.90
Operating Profit
537.00
411.00
267.60
252.00
251.90
Interest
156.90
133.50
140.80
115.00
114.40
InterestonDebenture / Bonds
Interest on Term Loan
135.10
115.00
113.10
93.20
86.80
Intereston Fixed deposits
Bank Charges etc
11.10
7.80
17.00
11.10
16.90
Other Interest
10.70
10.70
10.70
10.70
10.70
PBDT
380.10
277.50
126.80
137.10
137.50
Depreciation
130.20
120.90
119.90
106.40
85.00
Profit Before Taxation & Exceptional Items
249.90
156.60
6.90
30.70
52.50
Exceptional Income / Expenses
Profit Before Tax
249.90
156.60
6.90
30.70
52.50
Provision for Tax
81.00
40.90
-1.70
16.40
20.70
Current Income Tax
51.90
36.00
Deferred Tax
31.70
5.00
-1.70
16.40
31.10
Other taxes
-2.60
0.00
-1.70
16.40
20.70
Profit After Tax
168.90
115.60
8.70
14.30
31.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.90
115.60
8.70
14.30
31.80
Profit Balance B/F
100.10
-15.80
-25.20
-36.70
-67.30
Appropriations
268.90
99.90
-16.60
-22.40
-35.50
Other Appropriation
-1.70
-0.20
-0.80
2.80
1.20
Earnings Per Share
11.00
8.00
1.00
1.00
2.00
Adjusted EPS
11.00
8.00
1.00
1.00
2.00