(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2428.00
2366.30
2324.60
1996.90
1584.60
Sales
2358.20
2276.50
2226.80
1908.30
1519.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69.70
89.90
97.80
88.70
65.40
Net Sales
2390.80
2336.70
2293.10
1969.30
1584.60
Increase/Decrease in Stock
31.30
-28.00
3.00
-0.10
-82.80
Raw Material Consumed
1277.90
1336.30
1251.80
1111.40
943.40
Opening Raw Materials
146.20
193.90
142.90
157.80
158.50
Purchases Raw Materials
1206.20
1164.00
1191.40
1034.40
897.80
Closing Raw Materials
143.80
146.20
193.90
142.90
157.80
Other Direct Purchases / Brought in cost
69.30
124.50
111.40
62.20
44.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.40
126.80
118.10
101.20
94.10
Electricity & Power
134.40
126.80
118.10
101.20
94.10
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
277.80
277.30
276.00
262.40
253.70
Salaries, Wages & Bonus
223.90
232.60
231.00
218.60
219.70
Contributions to EPF & Pension Funds
15.90
15.30
16.40
17.00
16.30
Workmen and Staff Welfare Expenses
43.70
35.20
34.70
31.10
25.90
Other Employees Cost
-5.70
-5.70
-6.10
-4.30
-8.10
Other Manufacturing Expenses
376.70
360.80
347.70
289.60
219.70
Sub-contracted / Out sourced services
53.90
53.30
55.80
52.90
35.70
Processing Charges
71.00
57.80
50.60
38.60
21.70
Repairs and Maintenance
61.80
50.00
49.00
43.50
34.60
Packing Material Consumed
64.80
63.30
61.60
52.30
42.80
Other Mfg Exp
125.10
136.40
130.80
102.30
85.00
General and Administration Expenses
124.60
114.80
113.40
107.10
90.00
Rent , Rates & Taxes
7.80
8.40
8.00
7.60
7.40
Insurance
5.20
5.40
4.80
5.60
3.40
Professional and legal fees
21.60
17.70
16.10
18.30
15.60
Traveling and conveyance
20.10
19.40
20.50
10.20
7.90
Other Administration
90.10
83.30
84.40
75.60
63.70
Selling and Distribution Expenses
4.70
2.80
2.20
3.40
4.60
Advertisement & Sales Promotion
4.70
2.80
2.20
3.40
4.60
Sales Commissions & Incentives
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
17.20
21.90
20.00
13.80
18.60
Bad debts /advances written off
0.10
Provision for doubtful debts
5.10
1.40
Losson disposal of fixed assets(net)
0.70
2.30
4.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.20
16.20
16.20
13.80
13.80
Less: Expenses Capitalised
Total Expenditure
2244.60
2212.80
2132.20
1888.80
1541.30
Operating Profit (Excl OI)
146.20
123.90
160.80
80.50
43.30
Other Income
39.60
56.60
31.60
38.80
55.40
Interest Received
7.40
6.80
5.60
8.10
10.50
Dividend Received
6.50
6.60
4.70
5.60
2.50
Profit on sale of Fixed Assets
0.00
0.90
Profits on sale of Investments
0.30
0.60
0.50
3.40
Provision Written Back
3.00
0.50
1.50
0.30
3.60
Foreign Exchange Gains
6.20
10.90
8.10
14.60
15.00
Others
16.10
31.80
11.00
8.80
20.30
Operating Profit
185.80
180.50
192.40
119.30
98.70
Interest
13.20
12.00
9.10
5.50
6.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.60
3.30
1.70
1.10
1.40
Other Interest
7.60
8.70
7.40
4.40
4.80
PBDT
172.60
168.50
183.30
113.80
92.60
Depreciation
79.00
73.90
67.20
62.70
55.10
Profit Before Taxation & Exceptional Items
93.60
94.70
116.10
51.10
37.50
Exceptional Income / Expenses
Profit Before Tax
118.20
126.50
144.80
58.80
37.50
Provision for Tax
5.60
24.60
33.40
14.00
-2.00
Current Income Tax
25.00
25.80
29.00
8.70
6.40
Deferred Tax
-7.30
-1.20
4.40
14.00
10.70
Other taxes
-12.10
0.00
0.00
-8.70
-19.00
Profit After Tax
112.50
101.80
111.40
44.80
39.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.50
101.80
111.40
44.80
38.20
Profit Balance B/F
240.00
185.90
105.00
90.80
79.40
Appropriations
352.50
287.80
216.40
135.60
117.60
Other Appropriation
47.80
47.80
30.40
30.60
26.80
Equity Dividend %
130.00
125.00
125.00
80.00
80.00
Earnings Per Share
29.00
27.00
29.00
12.00
10.00
Adjusted EPS
29.00
27.00
29.00
12.00
10.00