(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1682.70
1299.70
1198.30
1749.00
Sales
1682.10
1298.20
1179.70
1741.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
1.60
2.70
Revenue from property development
Other Operational Income
0.60
1.50
17.00
4.60
Net Sales
1682.70
1299.70
1198.30
1749.00
Increase/Decrease in Stock
83.40
-148.30
-251.10
-647.70
Raw Material Consumed
978.70
929.40
1007.60
1436.00
Opening Raw Materials
326.70
140.20
179.50
Purchases Raw Materials
897.70
1115.90
968.30
1615.60
Closing Raw Materials
245.70
326.70
140.20
179.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.40
12.00
14.80
10.30
Electricity & Power
13.40
12.00
14.80
10.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
144.80
123.40
120.40
93.40
Salaries, Wages & Bonus
132.40
114.30
111.80
86.50
Contributions to EPF & Pension Funds
7.20
3.90
4.20
3.50
Workmen and Staff Welfare Expenses
3.20
3.50
2.30
1.80
Other Employees Cost
2.00
1.70
2.00
1.50
Other Manufacturing Expenses
27.30
22.00
37.90
33.10
Sub-contracted / Out sourced services
Processing Charges
6.30
8.30
25.00
20.70
Repairs and Maintenance
12.80
8.30
9.50
9.10
Packing Material Consumed
Other Mfg Exp
8.20
5.30
3.40
3.30
General and Administration Expenses
37.10
45.90
38.90
39.00
Rent , Rates & Taxes
15.30
17.50
16.70
6.80
Insurance
1.50
1.40
1.10
1.10
Printing and stationery
1.40
1.30
2.80
1.40
Professional and legal fees
2.20
8.20
4.70
2.60
Traveling and conveyance
5.80
5.40
2.90
Other Administration
16.70
17.50
13.70
27.10
Selling and Distribution Expenses
111.90
63.70
22.30
19.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
12.50
7.70
6.00
5.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
99.30
56.00
16.30
14.30
Miscellaneous Expenses
27.50
37.90
15.70
22.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.50
37.90
15.70
22.70
Less: Expenses Capitalised
Total Expenditure
1424.00
1085.90
1006.60
1006.50
Operating Profit (Excl OI)
258.70
213.70
191.70
742.50
Other Income
17.40
6.00
6.00
11.00
Interest Received
5.80
3.70
2.00
9.60
Profit on sale of Fixed Assets
0.20
0.20
0.10
0.20
Profits on sale of Investments
Operating Profit
276.10
219.70
197.70
753.50
Interest
27.40
29.90
8.30
8.40
InterestonDebenture / Bonds
Interest on Term Loan
16.50
18.00
3.60
2.40
Intereston Fixed deposits
Bank Charges etc
4.40
7.50
4.60
5.60
Other Interest
6.60
4.50
0.10
0.30
PBDT
248.70
189.80
189.40
745.10
Depreciation
49.80
51.90
41.30
30.40
Profit Before Taxation & Exceptional Items
198.80
137.90
148.10
714.70
Exceptional Income / Expenses
Profit Before Tax
198.80
137.90
148.10
714.70
Provision for Tax
48.60
44.10
45.30
214.40
Current Income Tax
61.30
43.00
44.60
213.40
Deferred Tax
-12.70
1.10
0.80
1.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
150.30
93.80
102.70
500.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.30
93.80
102.70
500.30
Profit Balance B/F
1973.10
1915.00
1841.20
1383.50
Appropriations
2123.40
2008.80
1943.90
1883.80
Other Appropriation
12.50
11.30
2.50
12.10
Equity Dividend %
18.00
18.00
18.00
21.00
Earnings Per Share
7.00
5.00
5.00
25.00
Adjusted EPS
7.00
5.00
5.00
25.00