(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4116.40
3893.40
3918.50
3744.20
3143.40
Sales
4116.40
3893.40
3918.50
3744.20
3143.40
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
4116.40
3893.40
3918.50
3742.60
3143.40
Increase/Decrease in Stock
-49.70
-29.10
-18.80
-23.50
23.60
Raw Material Consumed
3324.70
3065.80
3070.70
2968.80
2379.50
Opening Raw Materials
244.70
299.00
223.20
273.30
146.50
Purchases Raw Materials
3154.00
2765.70
2750.40
2494.90
2109.30
Closing Raw Materials
390.40
244.70
299.00
223.20
273.30
Other Direct Purchases / Brought in cost
316.50
245.80
396.00
423.90
396.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.50
265.20
306.40
226.80
257.80
Electricity & Power
253.40
252.00
295.50
218.60
247.20
Oil, Fuel & Natural gas
5.40
6.90
5.30
7.00
4.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
6.70
6.30
5.60
1.20
6.60
Employee Cost
119.30
98.60
85.00
73.20
57.60
Salaries, Wages & Bonus
106.10
87.60
75.60
64.60
52.10
Contributions to EPF & Pension Funds
5.80
5.30
4.20
3.50
2.30
Workmen and Staff Welfare Expenses
1.30
1.30
2.60
3.50
1.90
Other Employees Cost
6.00
4.30
2.60
1.60
1.30
Other Manufacturing Expenses
97.90
183.30
167.20
221.50
184.70
Sub-contracted / Out sourced services
Processing Charges
30.60
28.20
24.50
30.20
26.60
Repairs and Maintenance
46.70
51.50
35.40
30.20
30.10
Packing Material Consumed
Other Mfg Exp
20.60
103.60
107.40
161.20
127.90
General and Administration Expenses
70.90
65.70
45.50
38.80
32.50
Rent , Rates & Taxes
16.30
18.40
9.90
10.80
11.60
Insurance
7.90
4.20
2.40
2.50
2.70
Printing and stationery
0.50
0.60
0.50
0.60
0.60
Professional and legal fees
11.70
12.10
8.80
7.20
5.30
Traveling and conveyance
10.60
12.20
7.80
5.30
4.20
Other Administration
34.50
30.30
23.80
17.60
12.40
Selling and Distribution Expenses
16.40
14.40
24.20
8.90
8.00
Handling and Clearing Charges
0.10
0.20
0.00
0.00
0.00
Other Selling Expenses
1.40
6.60
18.00
4.40
0.10
Miscellaneous Expenses
4.20
8.20
25.30
38.40
15.60
Bad debts /advances written off
0.10
2.50
9.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
0.70
1.60
Losson foreign exchange fluctuations
0.70
0.80
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
6.60
21.90
26.80
15.40
Less: Expenses Capitalised
Total Expenditure
3849.20
3672.10
3705.40
3552.90
2959.30
Operating Profit (Excl OI)
267.10
221.30
213.10
189.70
184.10
Other Income
23.70
16.60
16.50
7.80
4.70
Interest Received
15.40
15.80
10.70
6.80
3.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
2.90
0.00
0.70
Others
5.40
0.80
5.80
1.00
0.40
Operating Profit
290.90
237.90
229.60
197.50
188.80
Interest
79.90
77.10
85.50
88.70
94.10
InterestonDebenture / Bonds
Interest on Term Loan
20.90
10.40
10.10
17.80
20.30
Intereston Fixed deposits
Bank Charges etc
16.00
19.40
37.40
31.50
31.70
Other Interest
43.10
47.30
37.90
39.50
42.10
PBDT
210.90
160.90
144.10
108.80
94.70
Depreciation
44.00
37.60
36.60
36.50
43.30
Profit Before Taxation & Exceptional Items
167.00
123.30
107.50
72.20
51.40
Exceptional Income / Expenses
-35.30
Profit Before Tax
131.70
123.30
107.50
72.20
51.40
Provision for Tax
45.60
32.90
47.40
28.00
10.80
Current Income Tax
22.20
21.50
18.80
12.10
8.20
Deferred Tax
23.40
-3.60
11.80
7.70
10.80
Other taxes
0.00
15.00
16.80
8.20
-8.20
Profit After Tax
86.00
90.30
60.10
44.20
40.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.00
90.30
60.10
44.20
40.60
Profit Balance B/F
315.60
234.30
180.20
140.30
103.80
Appropriations
401.60
324.60
240.30
184.60
144.40
General Reserves
8.60
9.00
6.00
4.40
4.10
Earnings Per Share
3.00
3.00
2.00
1.00
1.00
Adjusted EPS
3.00
3.00
2.00
1.00
1.00