(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3530.50
3097.40
2826.10
2330.30
1326.50
Sales
3524.40
3055.40
2790.80
2322.30
1324.80
Job Work/ Contract Receipts
6.10
42.00
35.30
8.00
1.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3530.50
3097.40
2826.10
2330.30
1326.50
Increase/Decrease in Stock
33.20
289.20
128.20
-308.60
-56.70
Raw Material Consumed
2732.60
2307.00
2235.40
2109.20
1171.90
Opening Raw Materials
164.30
150.20
0.90
0.90
0.60
Purchases Raw Materials
3198.90
2321.10
2384.70
2109.10
1172.20
Closing Raw Materials
630.50
164.30
150.20
0.90
0.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.30
11.20
8.30
7.90
6.40
Electricity & Power
12.10
11.10
8.20
7.80
6.30
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
0.10
0.10
0.10
0.10
0.10
Employee Cost
76.30
61.20
49.50
44.60
43.40
Salaries, Wages & Bonus
65.90
53.80
42.30
36.40
32.00
Contributions to EPF & Pension Funds
4.80
4.50
3.50
2.60
2.50
Workmen and Staff Welfare Expenses
0.90
1.50
1.30
3.80
3.70
Other Employees Cost
4.80
1.30
2.40
1.80
5.20
Other Manufacturing Expenses
59.40
49.30
37.30
35.20
23.50
Sub-contracted / Out sourced services
Processing Charges
15.80
16.60
14.00
11.10
6.90
Repairs and Maintenance
7.20
11.90
8.80
6.30
3.40
Packing Material Consumed
10.10
7.40
6.00
8.30
7.10
Other Mfg Exp
26.30
13.50
8.60
9.50
6.10
General and Administration Expenses
138.80
58.10
54.40
52.20
31.50
Rent , Rates & Taxes
1.30
0.70
0.70
0.90
0.30
Insurance
1.70
2.70
1.40
1.70
2.10
Printing and stationery
0.60
0.50
0.40
0.30
0.20
Professional and legal fees
81.70
2.20
2.00
1.40
1.30
Traveling and conveyance
4.50
2.00
1.70
Other Administration
53.60
52.00
49.90
47.70
27.60
Selling and Distribution Expenses
18.50
13.60
11.90
121.20
18.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
0.70
0.00
114.20
13.30
Miscellaneous Expenses
14.00
3.90
7.90
1.40
1.00
Bad debts /advances written off
1.90
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
6.60
5.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
3.90
2.30
1.40
0.00
Less: Expenses Capitalised
Total Expenditure
3085.00
2793.60
2532.90
2063.00
1239.40
Operating Profit (Excl OI)
445.50
303.80
293.10
267.30
87.10
Other Income
89.50
42.10
21.80
21.50
22.00
Interest Received
81.80
25.40
17.30
16.50
15.50
Dividend Received
0.00
0.20
Profit on sale of Fixed Assets
1.00
0.10
2.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.10
Foreign Exchange Gains
7.90
4.70
4.60
Others
6.70
8.60
2.50
0.20
1.80
Operating Profit
535.00
345.90
314.90
288.80
109.20
Interest
15.00
15.60
19.60
25.60
16.30
InterestonDebenture / Bonds
Interest on Term Loan
9.40
6.40
6.80
Intereston Fixed deposits
Bank Charges etc
5.20
6.70
6.30
13.70
8.10
Other Interest
0.50
2.50
6.50
11.90
8.20
PBDT
520.00
330.30
295.30
263.20
92.90
Depreciation
24.90
23.40
23.20
22.70
22.40
Profit Before Taxation & Exceptional Items
495.00
306.90
272.10
240.50
70.40
Exceptional Income / Expenses
-2.80
0.60
0.50
Profit Before Tax
492.20
307.50
272.60
240.50
70.40
Provision for Tax
150.50
76.80
70.50
61.40
18.10
Current Income Tax
153.80
80.50
74.00
64.60
21.30
Deferred Tax
-3.30
-3.70
-3.50
-3.20
-3.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.70
230.80
202.10
179.10
52.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
341.70
230.80
202.10
179.10
52.30
Profit Balance B/F
1251.70
1171.00
968.90
790.20
737.80
Appropriations
1593.40
1401.70
1171.00
969.30
790.20
Other Appropriation
150.00
0.00
Earnings Per Share
14.00
13.00
67.00
60.00
17.00
Adjusted EPS
14.00
13.00
11.00
10.00
3.00