(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1930.90
1799.90
1630.40
1366.70
1047.00
Sales
1909.40
1786.80
1618.80
1355.70
1028.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.40
13.10
11.60
11.10
19.00
Net Sales
1930.90
1799.90
1630.40
1366.70
1047.00
Increase/Decrease in Stock
82.70
-73.20
17.50
-23.80
-6.70
Raw Material Consumed
709.50
783.60
760.10
610.00
412.50
Opening Raw Materials
219.50
241.20
321.30
220.90
204.20
Purchases Raw Materials
715.70
761.90
632.10
710.30
429.20
Closing Raw Materials
225.70
219.50
241.20
321.30
220.90
Other Direct Purchases / Brought in cost
48.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.40
50.10
54.20
59.50
43.80
Electricity & Power
49.40
50.10
54.20
59.50
43.70
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
118.10
94.10
102.60
102.20
85.30
Salaries, Wages & Bonus
102.80
81.30
91.80
92.50
76.50
Contributions to EPF & Pension Funds
5.70
4.30
3.80
3.60
3.40
Workmen and Staff Welfare Expenses
6.40
6.70
5.60
5.20
4.00
Other Employees Cost
3.10
1.80
1.40
0.90
1.40
Other Manufacturing Expenses
345.10
293.20
227.00
246.70
182.10
Sub-contracted / Out sourced services
267.40
217.20
157.90
175.20
132.00
Repairs and Maintenance
29.10
30.40
25.70
21.00
11.80
Packing Material Consumed
Other Mfg Exp
48.60
45.50
43.40
50.50
38.40
General and Administration Expenses
68.00
70.40
95.00
82.30
60.70
Rent , Rates & Taxes
4.30
6.30
2.60
2.60
2.80
Insurance
3.20
2.60
1.80
1.80
1.20
Professional and legal fees
8.30
11.10
7.20
5.80
6.10
Traveling and conveyance
1.80
0.80
Other Administration
52.20
50.50
83.40
72.20
50.70
Selling and Distribution Expenses
64.70
50.90
64.30
63.40
42.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
64.70
50.90
64.30
1.30
2.00
Miscellaneous Expenses
53.40
38.50
29.10
14.20
19.30
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.90
38.50
29.10
14.20
19.30
Less: Expenses Capitalised
Total Expenditure
1491.00
1307.50
1349.80
1154.50
839.50
Operating Profit (Excl OI)
439.90
492.40
280.70
212.20
207.40
Other Income
69.80
41.50
20.40
8.70
11.00
Interest Received
29.20
17.70
2.80
2.40
1.40
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.70
Profits on sale of Investments
1.40
Provision Written Back
0.80
4.00
1.10
0.10
Foreign Exchange Gains
9.80
7.10
8.90
3.50
7.10
Others
29.40
15.90
4.10
1.70
2.30
Operating Profit
509.70
533.90
301.10
220.90
218.40
Interest
7.60
6.30
8.80
10.20
17.40
InterestonDebenture / Bonds
Interest on Term Loan
2.90
1.70
6.60
4.40
13.60
Intereston Fixed deposits
Bank Charges etc
2.20
1.70
1.50
5.30
3.20
Other Interest
2.50
2.90
0.70
0.40
0.60
PBDT
502.10
527.60
292.30
210.80
201.10
Depreciation
49.90
46.80
38.60
41.50
46.30
Profit Before Taxation & Exceptional Items
452.20
480.80
253.70
169.30
154.80
Exceptional Income / Expenses
Profit Before Tax
452.20
480.80
253.70
169.30
154.80
Provision for Tax
116.50
126.30
68.40
46.30
47.90
Current Income Tax
109.70
120.40
63.10
43.90
32.40
Deferred Tax
2.30
3.10
1.20
1.70
-3.50
Other taxes
4.50
2.80
4.10
0.60
19.00
Profit After Tax
335.70
354.60
185.30
123.00
106.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.70
354.60
185.30
123.00
106.90
Profit Balance B/F
1013.90
698.00
540.90
437.60
341.20
Appropriations
1349.60
1052.60
726.20
560.60
448.10
Other Appropriation
51.30
38.70
28.20
19.70
10.50
Equity Dividend %
350.00
250.00
200.00
125.00
100.00
Earnings Per Share
170.00
180.00
94.00
62.00
54.00
Adjusted EPS
170.00
180.00
94.00
62.00
54.00