(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
494170.00
464550.00
422920.00
265650.00
197540.00
Sales
405690.00
393280.00
369290.00
222690.00
158360.00
Job Work/ Contract Receipts
Processing Charges / Service Income
24520.00
21940.00
15300.00
9530.00
6960.00
Revenue from property development
Other Operational Income
63950.00
49330.00
38320.00
33430.00
32220.00
Net Sales
485350.00
457030.00
416730.00
262370.00
194540.00
Increase/Decrease in Stock
2620.00
-5690.00
-6290.00
480.00
-5290.00
Raw Material Consumed
294180.00
297980.00
294480.00
175650.00
125760.00
Opening Raw Materials
12740.00
14390.00
11400.00
10990.00
6980.00
Purchases Raw Materials
277320.00
280760.00
285710.00
166600.00
121700.00
Closing Raw Materials
13210.00
12740.00
14390.00
11400.00
10990.00
Other Direct Purchases / Brought in cost
17340.00
15570.00
11760.00
9450.00
8080.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3170.00
3020.00
2790.00
1900.00
1690.00
Electricity & Power
3170.00
3020.00
2790.00
1900.00
1690.00
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
41610.00
36730.00
32340.00
26170.00
21590.00
Salaries, Wages & Bonus
36890.00
32380.00
28690.00
22830.00
18950.00
Contributions to EPF & Pension Funds
2480.00
2090.00
1800.00
1580.00
1480.00
Workmen and Staff Welfare Expenses
2900.00
2590.00
2400.00
1950.00
1560.00
Other Employees Cost
-660.00
-340.00
-540.00
-190.00
-400.00
Other Manufacturing Expenses
4500.00
4620.00
3800.00
3480.00
2280.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3120.00
2930.00
2630.00
2230.00
1680.00
Packing Material Consumed
Other Mfg Exp
1370.00
1690.00
1170.00
1250.00
600.00
General and Administration Expenses
15000.00
11440.00
10310.00
15050.00
12690.00
Rent , Rates & Taxes
630.00
580.00
320.00
350.00
320.00
Insurance
650.00
540.00
480.00
460.00
300.00
Professional and legal fees
Other Administration
13720.00
10320.00
9500.00
14250.00
12070.00
Selling and Distribution Expenses
18790.00
19290.00
16710.00
4560.00
2970.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
9190.00
8060.00
8190.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9590.00
11230.00
8520.00
4560.00
2970.00
Miscellaneous Expenses
13420.00
11150.00
11650.00
7540.00
8280.00
Bad debts /advances written off
340.00
50.00
Provision for doubtful debts
710.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
50.00
Other Miscellaneous Expenses
13080.00
11150.00
11610.00
7540.00
7530.00
Less: Expenses Capitalised
Total Expenditure
393270.00
378550.00
365800.00
234830.00
169980.00
Operating Profit (Excl OI)
92080.00
78480.00
50930.00
27550.00
24560.00
Other Income
3580.00
2350.00
1070.00
980.00
1370.00
Interest Received
950.00
790.00
310.00
280.00
950.00
Profit on sale of Fixed Assets
230.00
140.00
100.00
10.00
40.00
Profits on sale of Investments
430.00
610.00
300.00
130.00
70.00
Provision Written Back
110.00
20.00
Others
1980.00
810.00
360.00
450.00
290.00
Operating Profit
95660.00
80830.00
52000.00
28520.00
25940.00
Interest
39300.00
29820.00
20940.00
18690.00
19010.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
39300.00
29820.00
20940.00
18690.00
19010.00
PBDT
56360.00
51010.00
31070.00
9830.00
6930.00
Depreciation
10870.00
9270.00
9000.00
8660.00
8360.00
Profit Before Taxation & Exceptional Items
45490.00
41740.00
22060.00
1170.00
-1430.00
Exceptional Income / Expenses
150.00
-840.00
480.00
-3240.00
760.00
Profit Before Tax
45960.00
41060.00
22650.00
-2000.00
-670.00
Provision for Tax
12140.00
14100.00
9060.00
860.00
30.00
Current Income Tax
17310.00
15560.00
9670.00
1020.00
1280.00
Deferred Tax
-5180.00
-1260.00
-610.00
-170.00
-1190.00
Other taxes
0.00
-210.00
0.00
10.00
-60.00
Profit After Tax
33830.00
26960.00
13590.00
-2850.00
-700.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2760.00
-2130.00
-1200.00
-730.00
-960.00
Consolidated Net Profit
31070.00
24840.00
12390.00
-3590.00
-1650.00
Profit Balance B/F
37730.00
37170.00
30370.00
35150.00
37190.00
Appropriations
68800.00
62000.00
42760.00
31570.00
35540.00
Other Appropriation
-14130.00
8960.00
4600.00
1200.00
-290.00
Equity Dividend %
625.00
495.00
260.00
100.00
60.00
Earnings Per Share
11.00
8.00
4.00
-1.00
-1.00
Adjusted EPS
5.00
4.00
2.00
-1.00
0.00