(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3966.40
3172.00
2345.20
2077.40
2050.30
Sales
3829.90
3014.80
2167.70
1967.00
1771.90
Job Work/ Contract Receipts
Processing Charges / Service Income
136.50
157.20
177.50
110.30
278.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3966.40
3172.00
2345.20
2077.40
2050.30
Increase/Decrease in Stock
332.60
89.00
116.20
216.50
69.10
Raw Material Consumed
2821.60
2368.00
1733.80
1449.80
1435.90
Opening Raw Materials
684.50
551.40
494.00
131.70
273.90
Purchases Raw Materials
2791.20
2501.10
1791.30
1812.20
1293.60
Closing Raw Materials
654.10
684.50
551.40
494.00
131.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.10
12.20
10.30
10.20
9.00
Electricity & Power
12.10
12.20
10.30
10.20
9.00
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
214.90
195.50
149.30
136.70
120.40
Salaries, Wages & Bonus
187.50
170.30
128.90
117.10
103.00
Contributions to EPF & Pension Funds
14.60
14.80
12.70
11.70
11.30
Workmen and Staff Welfare Expenses
4.80
4.50
4.00
5.00
3.50
Other Employees Cost
8.00
5.90
3.80
2.80
2.60
Other Manufacturing Expenses
85.60
86.60
68.30
68.40
254.10
Sub-contracted / Out sourced services
Repairs and Maintenance
12.30
10.70
7.40
12.80
9.50
Packing Material Consumed
Other Mfg Exp
73.30
75.90
60.90
55.60
244.60
General and Administration Expenses
70.20
61.00
52.50
58.10
51.40
Rent , Rates & Taxes
11.10
9.40
3.50
2.90
4.10
Insurance
2.50
3.40
3.30
2.40
3.30
Printing and stationery
0.90
0.90
0.50
0.70
0.40
Professional and legal fees
16.30
12.00
16.40
27.20
22.10
Traveling and conveyance
11.00
10.70
7.20
3.80
0.90
Other Administration
39.40
35.20
28.90
24.80
21.40
Selling and Distribution Expenses
5.10
10.20
5.80
4.50
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.60
15.20
1.20
10.70
2.50
Bad debts /advances written off
0.20
2.80
0.60
10.30
1.90
Provision for doubtful debts
1.70
4.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
13.70
8.00
0.60
0.40
0.60
Less: Expenses Capitalised
Total Expenditure
3557.70
2837.70
2137.60
1954.90
1944.10
Operating Profit (Excl OI)
408.70
334.30
207.60
122.50
106.20
Other Income
35.20
35.80
43.30
44.30
27.80
Interest Received
5.80
15.30
3.20
1.20
1.70
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.30
17.20
3.00
1.70
Foreign Exchange Gains
29.10
19.30
22.60
35.30
21.90
Others
0.00
1.10
0.20
4.80
2.50
Operating Profit
443.80
370.20
250.90
166.70
134.00
Interest
133.90
138.60
127.90
115.60
86.80
InterestonDebenture / Bonds
Interest on Term Loan
87.70
96.70
86.40
95.60
72.30
Intereston Fixed deposits
Bank Charges etc
45.90
35.50
39.30
12.30
7.90
Other Interest
0.30
6.40
2.20
7.70
6.50
PBDT
309.90
231.50
123.00
51.10
47.20
Depreciation
56.60
22.80
22.10
25.90
30.00
Profit Before Taxation & Exceptional Items
253.30
208.70
100.90
25.20
17.20
Exceptional Income / Expenses
Profit Before Tax
253.30
208.70
100.90
25.20
17.20
Provision for Tax
59.10
55.30
27.50
15.10
4.90
Current Income Tax
65.20
49.90
27.60
12.80
8.30
Deferred Tax
3.50
3.00
-2.20
-2.40
-3.40
Other taxes
-9.60
2.30
2.10
4.70
0.00
Profit After Tax
194.20
153.50
73.40
10.10
12.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.20
153.50
73.40
10.10
12.30
Profit Balance B/F
404.70
251.30
178.50
168.00
156.50
Appropriations
598.90
404.70
252.00
178.10
168.80
Other Appropriation
0.70
-0.40
0.80
Earnings Per Share
15.00
12.00
20.00
3.00
3.00
Adjusted EPS
15.00
12.00
10.00
1.00
2.00