(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2008
Mar 2007
Gross Sales
2425.20
2126.20
2193.60
387.63
325.74
Sales
2368.90
2084.80
2147.20
387.63
325.74
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
56.30
41.30
46.40
0.00
0.00
Less: Excise Duty
0.02
0.09
Net Sales
2425.20
2126.20
2193.60
387.60
325.65
Increase/Decrease in Stock
-30.00
-11.60
-8.00
-7.64
-10.14
Raw Material Consumed
1011.80
828.00
883.30
175.68
145.02
Opening Raw Materials
53.70
64.30
71.30
20.49
9.99
Purchases Raw Materials
1008.60
817.40
876.30
173.84
155.53
Closing Raw Materials
50.50
53.70
64.30
18.66
20.49
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
208.90
174.90
167.30
30.08
22.35
Electricity & Power
206.20
171.90
164.50
28.84
21.44
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
2.70
3.00
2.80
1.24
0.92
Employee Cost
177.00
156.00
144.90
47.04
33.84
Salaries, Wages & Bonus
154.90
140.10
128.80
43.85
31.64
Contributions to EPF & Pension Funds
10.50
10.20
10.10
2.30
1.76
Workmen and Staff Welfare Expenses
4.50
3.60
4.10
0.47
0.00
Other Employees Cost
7.00
2.10
1.90
0.42
0.44
Other Manufacturing Expenses
422.70
383.70
344.00
32.02
32.44
Sub-contracted / Out sourced services
200.90
171.50
146.90
Processing Charges
25.60
18.90
17.30
20.16
14.10
Repairs and Maintenance
37.90
32.10
32.30
2.89
2.56
Packing Material Consumed
Other Mfg Exp
158.30
161.20
147.50
8.97
15.78
General and Administration Expenses
79.60
76.20
58.10
18.75
17.11
Rent , Rates & Taxes
4.30
5.70
3.50
0.33
0.37
Insurance
3.00
2.80
2.40
0.86
0.99
Printing and stationery
1.70
1.60
1.80
0.77
0.74
Professional and legal fees
7.90
8.10
4.80
1.61
1.36
Traveling and conveyance
13.30
10.80
9.00
3.42
1.35
Other Administration
62.80
58.00
45.50
15.18
13.64
Selling and Distribution Expenses
93.20
76.80
66.20
15.21
20.45
Advertisement & Sales Promotion
48.00
38.90
31.60
11.79
17.84
Sales Commissions & Incentives
Freight and Forwarding
45.10
37.90
34.60
3.42
2.61
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
10.50
9.10
9.60
2.81
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.10
0.32
0.69
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.18
Other Miscellaneous Expenses
10.30
9.10
8.50
1.31
0.51
Less: Expenses Capitalised
Total Expenditure
1973.60
1693.00
1665.30
313.95
262.28
Operating Profit (Excl OI)
451.60
433.20
528.30
73.65
63.37
Other Income
12.60
18.00
5.00
8.52
6.37
Interest Received
10.20
11.20
4.40
3.56
3.06
Dividend Received
0.01
0.02
Profit on sale of Fixed Assets
2.59
1.10
Profits on sale of Investments
2.30
6.80
0.60
Provision Written Back
0.12
Others
0.00
0.00
0.00
2.24
2.19
Operating Profit
464.20
451.20
533.30
82.17
69.74
Interest
37.60
32.70
29.10
26.85
20.19
InterestonDebenture / Bonds
Interest on Term Loan
25.03
18.40
Intereston Fixed deposits
Bank Charges etc
1.60
1.60
1.90
1.65
1.67
Other Interest
36.00
31.10
27.20
0.18
0.11
PBDT
426.50
418.50
504.20
55.32
49.56
Depreciation
88.10
87.10
79.20
17.52
20.89
Profit Before Taxation & Exceptional Items
338.40
331.40
425.10
37.80
28.67
Exceptional Income / Expenses
Profit Before Tax
338.40
331.40
425.10
37.80
28.67
Provision for Tax
89.10
87.80
99.10
17.54
16.74
Current Income Tax
87.00
85.50
105.00
17.10
16.74
Deferred Tax
2.10
2.30
-5.90
-0.09
Other taxes
0.00
0.00
0.00
0.53
16.74
Profit After Tax
249.30
243.60
326.00
20.26
11.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.30
243.60
326.00
20.26
11.01
Adjustments to PAT
-0.80
-0.23
Profit Balance B/F
1257.60
1149.30
943.40
74.94
80.22
Appropriations
1506.90
1392.80
1269.40
94.40
91.00
General Reserves
15.00
7.50
7.50
2.90
2.40
Proposed Equity Dividend
11.68
11.68
Corporate dividend tax
1.98
1.98
Other Appropriation
0.70
1.60
0.60
Equity Dividend %
200.00
225.00
200.00
25.00
25.00
Earnings Per Share
4.00
4.00
6.00
4.00
2.00
Adjusted EPS
4.00
4.00
6.00
0.00
0.00