(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3322.80
3112.50
3089.70
2577.20
1783.30
Sales
3318.70
3107.40
3087.30
2575.10
1779.90
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
5.00
2.40
2.10
3.40
Revenue from property development
Other Operational Income
0.20
0.10
0.00
0.00
0.00
Net Sales
3322.80
3112.50
3089.70
2577.20
1783.30
Increase/Decrease in Stock
-13.70
4.70
-7.50
-25.30
0.40
Raw Material Consumed
2088.40
1981.00
2012.70
1631.70
1018.70
Opening Raw Materials
311.50
212.00
192.70
161.30
68.40
Purchases Raw Materials
1825.00
1975.00
1943.80
1556.80
1045.60
Closing Raw Materials
178.90
311.50
212.00
192.70
161.30
Other Direct Purchases / Brought in cost
16.70
12.50
2.30
9.60
2.80
Other raw material cost
114.00
93.00
85.90
96.70
63.30
Power & Fuel Cost
226.50
194.50
165.50
143.40
122.10
Electricity & Power
226.50
194.50
165.50
143.40
122.10
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
216.00
189.10
167.00
140.30
119.40
Salaries, Wages & Bonus
193.00
169.00
147.80
122.80
103.50
Contributions to EPF & Pension Funds
8.60
7.50
6.00
5.60
5.30
Workmen and Staff Welfare Expenses
11.70
10.50
11.60
10.30
8.90
Other Employees Cost
2.70
2.20
1.60
1.60
1.70
Other Manufacturing Expenses
412.60
350.00
335.70
302.60
202.00
Sub-contracted / Out sourced services
211.10
169.80
167.90
158.90
104.20
Packing Material Consumed
45.00
39.40
37.60
34.90
15.30
Other Mfg Exp
156.50
140.80
130.20
108.80
82.50
General and Administration Expenses
106.70
89.70
103.10
89.80
61.80
Rent , Rates & Taxes
13.20
11.70
11.50
6.80
2.90
Insurance
5.80
6.40
6.10
5.00
4.60
Printing and stationery
11.70
9.70
5.90
6.40
3.90
Professional and legal fees
12.50
9.50
17.20
15.00
14.00
Traveling and conveyance
5.00
4.30
5.50
3.20
1.80
Other Administration
63.50
52.40
62.40
56.70
36.30
Selling and Distribution Expenses
29.00
29.10
28.20
25.10
14.00
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
25.00
17.50
31.80
12.90
14.10
Bad debts /advances written off
12.30
Provision for doubtful debts
7.90
1.00
0.50
Losson disposal of fixed assets(net)
0.20
0.10
0.30
Losson foreign exchange fluctuations
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.10
16.30
15.60
12.40
13.80
Less: Expenses Capitalised
Total Expenditure
3090.60
2855.80
2836.50
2320.40
1552.50
Operating Profit (Excl OI)
232.20
256.70
253.30
256.80
230.90
Other Income
6.60
10.30
16.20
11.50
11.10
Interest Received
4.50
3.10
2.70
2.60
2.30
Dividend Received
0.00
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.40
0.30
Profits on sale of Investments
2.00
0.50
Provision Written Back
12.70
0.20
Foreign Exchange Gains
0.50
7.10
3.90
5.20
Others
1.40
0.10
0.70
2.60
2.90
Operating Profit
238.80
267.10
269.50
268.20
242.00
Interest
69.90
88.00
68.30
56.00
59.90
InterestonDebenture / Bonds
Interest on Term Loan
63.70
80.70
63.30
48.30
55.30
Intereston Fixed deposits
Bank Charges etc
6.10
9.30
8.10
6.90
4.40
Other Interest
0.10
-2.00
-3.10
0.80
0.20
PBDT
169.00
179.10
201.10
212.30
182.20
Depreciation
68.90
60.20
52.80
48.20
44.20
Profit Before Taxation & Exceptional Items
100.10
118.90
148.30
164.10
138.00
Exceptional Income / Expenses
Profit Before Tax
100.10
118.90
148.30
164.10
138.00
Provision for Tax
27.60
30.30
30.30
49.10
41.10
Current Income Tax
21.20
26.00
32.20
39.80
23.80
Deferred Tax
5.20
4.30
-1.90
9.30
7.60
Other taxes
1.10
0.00
0.00
0.00
9.70
Profit After Tax
72.50
88.60
118.00
115.00
96.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.50
88.60
118.00
115.00
96.90
Profit Balance B/F
569.80
483.60
367.90
255.30
161.00
Appropriations
642.30
572.20
486.00
370.30
257.80
Other Appropriation
1.90
2.40
2.40
2.40
2.40
Equity Dividend %
2.00
2.00
2.00
2.00
2.00
Earnings Per Share
5.00
7.00
10.00
10.00
8.00
Adjusted EPS
5.00
7.00
9.00
9.00
8.00