(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
201830.00
170190.00
170580.00
143970.00
95300.00
Sales
180650.00
157050.00
163140.00
139620.00
92570.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3300.00
2660.00
2760.00
2150.00
1410.00
Revenue from property development
Other Operational Income
17880.00
10480.00
4680.00
2210.00
1320.00
Net Sales
196570.00
166010.00
167400.00
141300.00
93340.00
Increase/Decrease in Stock
-102750.00
-105390.00
-64270.00
-10840.00
-28330.00
Raw Material Consumed
97450.00
97370.00
108480.00
95150.00
64170.00
Opening Raw Materials
10850.00
11230.00
12940.00
8400.00
6700.00
Purchases Raw Materials
90420.00
89060.00
99350.00
89540.00
58350.00
Closing Raw Materials
9980.00
10850.00
11230.00
12940.00
8400.00
Other Direct Purchases / Brought in cost
6160.00
7920.00
7430.00
10150.00
7520.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3240.00
3300.00
3220.00
2630.00
2090.00
Electricity & Power
3240.00
3300.00
3220.00
2630.00
2090.00
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
14440.00
12110.00
9430.00
7690.00
8070.00
Salaries, Wages & Bonus
12740.00
10700.00
8380.00
6800.00
7330.00
Contributions to EPF & Pension Funds
620.00
560.00
450.00
420.00
370.00
Workmen and Staff Welfare Expenses
960.00
740.00
510.00
390.00
290.00
Other Employees Cost
120.00
110.00
100.00
90.00
80.00
Other Manufacturing Expenses
138930.00
128230.00
82390.00
25650.00
36170.00
Sub-contracted / Out sourced services
640.00
310.00
100.00
Processing Charges
2790.00
2900.00
2790.00
2260.00
1630.00
Repairs and Maintenance
2360.00
2090.00
1680.00
1530.00
1240.00
Packing Material Consumed
570.00
620.00
700.00
620.00
480.00
Other Mfg Exp
132570.00
122300.00
77120.00
21230.00
32810.00
General and Administration Expenses
3160.00
2030.00
1440.00
1280.00
1040.00
Rent , Rates & Taxes
860.00
660.00
490.00
440.00
350.00
Insurance
220.00
190.00
210.00
170.00
130.00
Professional and legal fees
2070.00
1170.00
730.00
670.00
550.00
Other Administration
20.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
10960.00
7080.00
5950.00
4320.00
2860.00
Advertisement & Sales Promotion
9120.00
5430.00
3600.00
2030.00
1440.00
Sales Commissions & Incentives
70.00
70.00
120.00
70.00
50.00
Freight and Forwarding
1520.00
1410.00
2050.00
2050.00
1250.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
250.00
180.00
180.00
170.00
120.00
Miscellaneous Expenses
10140.00
8830.00
5660.00
4990.00
4120.00
Bad debts /advances written off
140.00
280.00
350.00
480.00
330.00
Provision for doubtful debts
1180.00
330.00
260.00
360.00
620.00
Losson disposal of fixed assets(net)
50.00
40.00
40.00
0.00
Losson foreign exchange fluctuations
30.00
10.00
40.00
110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8750.00
8180.00
5010.00
4010.00
3170.00
Less: Expenses Capitalised
Total Expenditure
175580.00
153560.00
152300.00
130870.00
90200.00
Operating Profit (Excl OI)
20990.00
12450.00
15100.00
10430.00
3130.00
Other Income
22670.00
14960.00
10220.00
9350.00
6610.00
Interest Received
7960.00
6210.00
6350.00
6220.00
5110.00
Profit on sale of Fixed Assets
10.00
20.00
700.00
10.00
0.00
Profits on sale of Investments
2590.00
1380.00
1520.00
620.00
370.00
Provision Written Back
260.00
420.00
40.00
70.00
40.00
Foreign Exchange Gains
0.00
40.00
50.00
70.00
40.00
Others
11850.00
6890.00
1560.00
2350.00
1050.00
Operating Profit
43660.00
27410.00
25320.00
19780.00
9750.00
Interest
19570.00
13520.00
9430.00
6230.00
4690.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2150.00
3010.00
1300.00
1000.00
1060.00
Other Interest
17420.00
10510.00
8130.00
5230.00
3630.00
PBDT
24090.00
13880.00
15900.00
13550.00
5060.00
Depreciation
4300.00
3710.00
3050.00
2740.00
2420.00
Profit Before Taxation & Exceptional Items
19790.00
10180.00
12850.00
10810.00
2630.00
Exceptional Income / Expenses
-840.00
Profit Before Tax
23530.00
9640.00
16810.00
12820.00
6160.00
Provision for Tax
4950.00
3690.00
2600.00
2900.00
2260.00
Current Income Tax
3500.00
3130.00
2770.00
3350.00
1470.00
Deferred Tax
1340.00
590.00
-250.00
-410.00
500.00
Other taxes
120.00
-30.00
80.00
-50.00
290.00
Profit After Tax
18580.00
5950.00
14210.00
9920.00
3900.00
Extra items
0.00
0.00
0.00
0.00
10.00
Minority Interest
-8770.00
-5350.00
-4460.00
-3390.00
-560.00
Consolidated Net Profit
9810.00
600.00
9750.00
6540.00
3350.00
Profit Balance B/F
43370.00
42950.00
33800.00
27200.00
22900.00
Appropriations
53180.00
43550.00
43550.00
33730.00
26240.00
Other Appropriation
2360.00
190.00
590.00
-70.00
-950.00
Earnings Per Share
29.00
2.00
29.00
19.00
10.00
Adjusted EPS
29.00
2.00
29.00
19.00
10.00