(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1262.30
1012.70
1115.40
925.70
736.00
Sales
1249.30
1001.40
1078.30
895.50
725.30
Job Work/ Contract Receipts
25.40
19.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.00
11.30
11.60
10.40
10.70
Net Sales
1262.30
1012.70
1115.40
925.70
736.00
Increase/Decrease in Stock
-0.60
-19.80
-2.20
-11.80
0.30
Raw Material Consumed
512.70
410.80
568.30
582.50
351.10
Opening Raw Materials
38.60
29.90
61.50
48.90
32.20
Purchases Raw Materials
493.20
419.50
549.20
595.20
367.80
Closing Raw Materials
54.00
38.60
42.40
61.50
48.90
Other Direct Purchases / Brought in cost
35.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.80
35.60
41.50
32.40
23.00
Electricity & Power
36.80
35.60
41.50
32.40
23.00
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
114.40
87.50
114.10
82.10
72.30
Salaries, Wages & Bonus
107.20
81.00
104.50
72.30
63.10
Contributions to EPF & Pension Funds
5.70
5.00
6.00
6.00
5.60
Workmen and Staff Welfare Expenses
1.50
1.50
3.70
3.70
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.40
26.80
33.80
26.80
33.80
Sub-contracted / Out sourced services
Processing Charges
17.40
15.00
15.40
14.30
20.80
Repairs and Maintenance
15.20
9.20
15.70
7.90
10.80
Packing Material Consumed
Other Mfg Exp
4.70
2.60
2.60
4.60
2.20
General and Administration Expenses
31.10
25.80
27.80
16.30
21.70
Rent , Rates & Taxes
1.10
0.90
2.90
1.10
5.20
Insurance
1.90
1.60
2.10
2.10
1.60
Printing and stationery
1.40
1.60
1.20
1.00
1.00
Professional and legal fees
16.70
11.90
10.50
4.00
9.20
Traveling and conveyance
4.10
5.00
4.20
2.20
1.10
Other Administration
9.90
9.80
11.10
8.20
4.70
Selling and Distribution Expenses
74.40
50.80
58.00
42.40
38.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.60
8.10
7.00
3.10
2.10
Miscellaneous Expenses
9.20
23.60
13.60
8.20
13.90
Bad debts /advances written off
3.10
Provision for doubtful debts
14.70
1.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
2.10
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.20
6.90
10.50
7.80
12.70
Less: Expenses Capitalised
Total Expenditure
815.40
641.10
854.80
778.90
555.00
Operating Profit (Excl OI)
446.90
371.60
260.60
146.80
181.00
Other Income
29.10
11.10
13.50
7.60
4.40
Interest Received
3.00
1.40
1.40
1.30
1.40
Profit on sale of Fixed Assets
0.50
0.60
0.10
1.80
Profits on sale of Investments
9.70
0.20
4.50
1.20
Provision Written Back
11.70
4.50
Foreign Exchange Gains
2.60
2.70
1.50
Others
1.60
8.90
4.80
0.00
0.30
Operating Profit
476.00
382.70
274.10
154.40
185.40
Interest
9.40
10.90
11.70
8.80
5.50
InterestonDebenture / Bonds
Interest on Term Loan
5.70
9.80
10.80
7.60
4.40
Intereston Fixed deposits
Bank Charges etc
2.90
1.10
0.90
1.30
1.10
Other Interest
0.80
0.00
0.00
0.00
0.00
PBDT
466.60
371.80
262.40
145.50
179.90
Depreciation
25.20
24.40
32.10
27.90
20.00
Profit Before Taxation & Exceptional Items
441.40
347.40
230.40
117.70
159.90
Exceptional Income / Expenses
Profit Before Tax
441.40
347.40
230.40
117.70
159.90
Provision for Tax
103.80
86.80
61.20
30.80
39.20
Current Income Tax
107.30
85.00
54.80
24.30
41.10
Deferred Tax
-12.70
1.80
5.70
6.90
-1.60
Other taxes
9.10
0.00
0.80
-0.40
-0.20
Profit After Tax
337.60
260.60
169.10
86.90
120.70
Extra items
-256.60
-6.80
0.00
0.00
0.00
Consolidated Net Profit
81.00
253.80
169.10
86.90
120.70
Profit Balance B/F
727.00
491.50
583.30
508.50
400.00
Appropriations
808.00
745.20
752.40
595.40
520.70
General Reserves
3.00
3.00
3.00
3.00
Other Appropriation
1.70
15.30
257.90
9.10
9.20
Equity Dividend %
10.00
8.00
5.00
3.00
15.00
Earnings Per Share
11.00
8.00
5.00
14.00
19.00
Adjusted EPS
11.00
8.00
5.00
3.00
4.00