(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1001.90
898.60
955.80
822.00
625.00
Sales
1001.90
898.60
951.80
822.00
625.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
4.00
0.00
0.00
Net Sales
1001.90
898.60
955.80
822.00
625.00
Increase/Decrease in Stock
22.50
9.60
-31.30
-6.00
0.00
Raw Material Consumed
486.70
448.90
580.10
480.00
344.00
Opening Raw Materials
34.70
24.20
38.80
25.00
21.00
Purchases Raw Materials
480.20
459.40
565.50
494.00
348.00
Closing Raw Materials
28.20
34.70
24.20
39.00
25.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.00
5.90
5.40
5.00
4.00
Electricity & Power
6.00
5.90
5.40
5.00
4.00
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
29.50
25.00
19.30
16.00
15.00
Salaries, Wages & Bonus
23.20
18.40
14.10
12.00
12.00
Contributions to EPF & Pension Funds
2.20
2.10
1.50
1.00
1.00
Workmen and Staff Welfare Expenses
1.50
1.80
0.80
1.00
1.00
Other Employees Cost
2.70
2.70
2.80
3.00
1.00
Other Manufacturing Expenses
72.90
55.70
46.50
36.00
39.00
Sub-contracted / Out sourced services
Processing Charges
32.70
30.10
25.20
21.00
20.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
40.10
25.50
21.30
15.00
19.00
General and Administration Expenses
36.80
51.30
65.30
50.00
51.00
Rent , Rates & Taxes
0.60
0.40
0.70
1.00
1.00
Insurance
0.40
0.30
0.50
0.00
0.00
Printing and stationery
0.70
0.50
0.50
0.00
0.00
Professional and legal fees
4.70
3.30
4.00
1.00
4.00
Other Administration
30.50
46.80
59.60
47.00
45.00
Selling and Distribution Expenses
11.60
15.40
44.90
42.00
22.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.60
15.40
44.90
42.00
22.00
Miscellaneous Expenses
4.60
3.60
8.60
3.00
2.00
Bad debts /advances written off
2.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
3.60
5.80
3.00
2.00
Less: Expenses Capitalised
Total Expenditure
670.70
615.50
738.70
626.00
477.00
Operating Profit (Excl OI)
331.30
283.20
217.10
197.00
148.00
Other Income
25.30
15.80
19.20
11.00
8.00
Interest Received
17.80
10.20
4.20
3.00
3.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
3.00
2.20
9.50
3.00
1.00
Others
4.50
3.50
5.40
4.00
4.00
Operating Profit
356.50
299.00
236.30
208.00
156.00
InterestonDebenture / Bonds
Interest on Term Loan
0.50
Intereston Fixed deposits
Other Interest
0.00
0.00
0.40
4.00
4.00
PBDT
356.50
299.00
235.40
204.00
152.00
Depreciation
13.80
12.90
15.00
20.00
20.00
Profit Before Taxation & Exceptional Items
342.70
286.10
220.40
184.00
132.00
Exceptional Income / Expenses
Profit Before Tax
342.70
286.10
220.40
184.00
132.00
Provision for Tax
88.00
72.60
56.40
47.00
35.00
Current Income Tax
88.60
73.50
57.20
48.00
36.00
Deferred Tax
-0.80
-0.90
-0.80
-1.00
-1.00
Other taxes
0.20
0.00
0.00
0.00
0.00
Profit After Tax
254.70
213.50
164.00
136.00
97.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.70
213.50
164.00
136.00
97.00
Profit Balance B/F
269.30
55.80
404.80
266.00
227.00
Appropriations
524.00
269.30
568.80
402.00
324.00
Other Appropriation
18.50
513.00
59.00
Equity Dividend %
5.00
5.00
Earnings Per Share
7.00
6.00
4.00
565.00
404.00
Adjusted EPS
7.00
6.00
4.00
3.00
2.00