(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1958.80
1871.90
1942.40
1492.80
1211.80
Sales
1952.10
1867.20
1934.70
1488.70
1204.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.70
4.60
7.70
4.10
7.50
Net Sales
1936.70
1841.40
1917.30
1476.00
1190.50
Increase/Decrease in Stock
-50.00
44.90
-62.40
-4.10
23.20
Raw Material Consumed
1133.70
957.50
1219.30
954.10
664.60
Opening Raw Materials
125.40
144.50
137.80
152.70
91.10
Purchases Raw Materials
1128.50
926.90
1221.20
936.10
714.50
Closing Raw Materials
130.40
125.40
144.50
137.80
152.70
Other Direct Purchases / Brought in cost
10.10
11.60
4.80
3.10
11.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.10
67.60
64.60
37.90
32.80
Electricity & Power
83.10
67.60
64.60
37.90
32.80
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
227.40
211.80
187.20
154.30
138.40
Salaries, Wages & Bonus
211.60
197.30
175.40
144.20
123.60
Contributions to EPF & Pension Funds
6.30
5.90
3.40
4.10
3.90
Workmen and Staff Welfare Expenses
7.50
6.80
6.60
3.60
2.60
Other Employees Cost
2.10
1.80
1.80
2.40
8.40
Other Manufacturing Expenses
94.40
70.10
99.10
72.70
65.20
Sub-contracted / Out sourced services
Processing Charges
41.00
27.20
58.10
40.00
34.10
Repairs and Maintenance
6.40
5.90
6.60
4.50
3.50
Packing Material Consumed
Other Mfg Exp
47.00
37.00
34.40
28.20
27.60
General and Administration Expenses
134.00
97.40
77.20
68.20
46.80
Rent , Rates & Taxes
38.30
32.80
20.70
15.90
12.70
Insurance
6.00
5.60
6.00
5.50
5.00
Printing and stationery
2.20
2.40
1.70
1.10
2.00
Professional and legal fees
23.60
17.20
13.10
9.20
8.00
Traveling and conveyance
17.20
11.50
11.90
7.40
4.20
Other Administration
63.80
39.40
35.70
36.50
19.10
Selling and Distribution Expenses
83.80
82.60
83.70
84.20
64.70
Advertisement & Sales Promotion
15.80
13.80
12.80
7.20
2.70
Sales Commissions & Incentives
Freight and Forwarding
66.90
68.80
70.80
77.00
62.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.00
0.00
0.00
0.10
Miscellaneous Expenses
5.50
5.90
3.10
2.80
8.60
Bad debts /advances written off
3.20
0.10
0.90
0.10
Provision for doubtful debts
1.30
5.30
1.30
5.70
Losson disposal of fixed assets(net)
0.00
0.10
1.90
0.30
0.30
Losson foreign exchange fluctuations
1.10
0.40
0.30
0.50
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.60
0.90
Less: Expenses Capitalised
Total Expenditure
1711.80
1537.80
1671.80
1370.00
1044.40
Operating Profit (Excl OI)
224.90
303.60
245.50
106.10
146.10
Other Income
4.50
2.50
9.90
2.10
1.40
Interest Received
1.80
1.70
1.50
1.30
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.50
Foreign Exchange Gains
1.40
0.20
Others
1.30
0.80
1.90
0.70
0.30
Operating Profit
229.40
306.10
255.30
108.20
147.60
Interest
39.20
37.00
45.70
23.80
11.30
InterestonDebenture / Bonds
Interest on Term Loan
36.50
34.30
42.20
19.60
8.20
Intereston Fixed deposits
Bank Charges etc
2.70
2.60
2.50
3.00
1.10
Other Interest
0.00
0.10
1.00
1.20
2.00
PBDT
190.20
269.10
209.60
84.40
136.30
Depreciation
66.10
66.60
73.00
53.00
49.00
Profit Before Taxation & Exceptional Items
124.10
202.50
136.70
31.40
87.30
Exceptional Income / Expenses
Profit Before Tax
236.10
284.10
197.40
105.00
87.30
Provision for Tax
53.70
50.50
29.30
15.00
29.00
Current Income Tax
45.20
48.70
28.20
14.40
30.20
Deferred Tax
0.70
1.00
2.20
0.40
-1.20
Other taxes
7.80
0.90
-1.10
0.10
0.00
Profit After Tax
182.40
233.60
168.00
90.10
58.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.40
-15.50
-8.80
-3.40
-4.60
Consolidated Net Profit
172.00
218.00
159.30
86.70
149.90
Profit Balance B/F
1271.90
1093.40
934.20
862.20
718.30
Appropriations
1443.90
1311.40
1093.40
948.90
868.20
Other Appropriation
6.40
17.50
0.10
14.70
1.00
Equity Dividend %
20.00
20.00
15.00
15.00
Earnings Per Share
16.00
20.00
14.00
8.00
14.00
Adjusted EPS
16.00
20.00
14.00
8.00
14.00