(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1764.50
1437.00
1646.40
1358.40
978.10
Sales
1724.20
1404.40
1603.20
1330.80
967.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.30
32.60
43.30
27.60
10.20
Net Sales
1764.50
1437.00
1646.40
1358.40
978.10
Increase/Decrease in Stock
-7.90
-11.30
4.50
-16.10
27.30
Raw Material Consumed
537.20
475.20
609.20
546.10
336.80
Opening Raw Materials
27.30
25.50
43.60
27.10
19.00
Purchases Raw Materials
541.50
477.00
591.10
562.60
344.90
Closing Raw Materials
31.60
27.30
25.50
43.60
27.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.90
100.80
111.20
103.30
70.20
Electricity & Power
131.90
100.80
111.20
103.30
70.20
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
206.60
184.10
165.20
146.60
125.60
Salaries, Wages & Bonus
180.90
164.60
144.60
127.00
110.70
Contributions to EPF & Pension Funds
11.00
8.30
8.00
6.70
6.10
Workmen and Staff Welfare Expenses
14.70
11.20
12.60
12.90
8.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
454.90
365.20
407.50
358.20
253.60
Sub-contracted / Out sourced services
Processing Charges
377.60
288.20
324.90
289.80
211.90
Repairs and Maintenance
54.60
55.20
63.50
57.40
17.30
Packing Material Consumed
Other Mfg Exp
22.60
21.70
19.10
11.00
24.40
General and Administration Expenses
15.60
10.90
10.70
9.80
7.80
Rent , Rates & Taxes
2.60
2.00
1.40
1.20
1.40
Insurance
6.30
5.00
3.90
4.60
5.30
Professional and legal fees
5.20
2.50
4.10
2.90
Other Administration
1.50
1.30
1.20
1.10
1.10
Selling and Distribution Expenses
55.30
43.30
46.00
46.40
31.80
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
28.90
35.10
35.50
28.00
24.40
Bad debts /advances written off
0.80
1.80
1.30
4.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.10
33.30
34.30
23.10
24.40
Less: Expenses Capitalised
Total Expenditure
1422.40
1203.20
1389.70
1222.10
877.60
Operating Profit (Excl OI)
342.10
233.70
256.70
136.30
100.50
Other Income
17.30
16.00
32.90
16.30
12.10
Interest Received
13.90
13.50
10.10
10.90
6.30
Profit on sale of Fixed Assets
1.30
0.10
20.60
0.30
Profits on sale of Investments
Foreign Exchange Gains
2.80
Others
2.10
2.30
2.20
5.40
2.80
Operating Profit
359.40
249.70
289.70
152.60
112.60
Interest
2.70
2.00
3.40
3.20
0.80
InterestonDebenture / Bonds
Interest on Term Loan
1.70
0.10
0.30
2.50
0.10
Intereston Fixed deposits
Bank Charges etc
0.90
1.20
2.00
0.50
0.40
Other Interest
0.10
0.70
1.10
0.20
0.20
PBDT
356.70
247.70
286.20
149.40
111.90
Depreciation
46.20
43.60
55.00
45.90
41.70
Profit Before Taxation & Exceptional Items
310.40
204.10
231.20
103.50
70.10
Exceptional Income / Expenses
Profit Before Tax
310.40
204.10
231.20
103.50
70.10
Provision for Tax
79.30
53.00
60.00
26.20
18.40
Current Income Tax
79.00
52.60
64.70
30.00
21.10
Deferred Tax
-0.60
0.90
-4.70
-3.80
-2.80
Other taxes
0.90
-0.60
0.00
0.00
0.00
Profit After Tax
231.20
151.10
171.20
77.30
51.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.20
151.10
171.20
77.30
51.80
Profit Balance B/F
614.60
496.20
355.50
304.60
347.50
Appropriations
845.70
647.30
526.80
381.90
399.30
General Reserves
20.00
20.00
20.00
20.00
20.00
Other Appropriation
21.20
12.70
10.60
6.30
71.20
Equity Dividend %
60.00
50.00
30.00
25.00
15.00
Earnings Per Share
55.00
36.00
40.00
18.00
12.00
Adjusted EPS
55.00
36.00
40.00
18.00
12.00