(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2084.10
2007.00
1863.20
1512.90
1048.90
Sales
2019.10
1978.30
1839.10
1496.00
1037.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.00
28.70
24.10
16.90
11.90
Net Sales
2084.10
2007.00
1863.20
1512.90
1048.90
Increase/Decrease in Stock
-8.30
3.40
19.70
-30.90
-6.50
Raw Material Consumed
963.30
980.20
858.50
700.90
458.90
Opening Raw Materials
103.30
51.80
54.10
27.20
32.40
Purchases Raw Materials
951.20
1005.20
847.60
717.70
441.90
Closing Raw Materials
97.80
103.30
51.80
54.10
27.20
Other Direct Purchases / Brought in cost
6.50
26.60
8.50
10.10
11.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.50
166.00
160.40
120.40
93.20
Electricity & Power
182.50
166.00
160.40
120.40
93.20
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
149.00
118.10
119.60
115.70
136.00
Salaries, Wages & Bonus
121.60
95.70
100.10
99.20
120.60
Contributions to EPF & Pension Funds
6.30
6.00
5.60
5.20
5.50
Workmen and Staff Welfare Expenses
18.80
14.10
12.00
9.40
7.40
Other Employees Cost
2.40
2.40
1.90
1.90
2.50
Other Manufacturing Expenses
310.40
288.90
288.90
219.50
155.40
Sub-contracted / Out sourced services
Processing Charges
88.20
84.80
76.70
62.70
40.50
Repairs and Maintenance
22.50
18.60
18.30
3.20
9.60
Packing Material Consumed
32.00
34.60
29.30
26.10
19.60
Other Mfg Exp
167.70
151.00
164.60
127.50
85.60
General and Administration Expenses
74.50
61.90
43.90
28.10
22.20
Rent , Rates & Taxes
4.60
2.30
4.00
1.90
4.20
Insurance
5.90
8.20
5.00
2.90
2.50
Professional and legal fees
31.80
28.30
12.50
5.40
2.60
Traveling and conveyance
3.70
2.40
4.00
2.30
1.40
Other Administration
32.30
23.10
22.30
17.80
12.90
Selling and Distribution Expenses
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
76.30
18.30
15.00
20.90
28.70
Bad debts /advances written off
Provision for doubtful debts
1.00
1.20
0.20
Losson disposal of fixed assets(net)
1.20
0.20
1.10
Losson foreign exchange fluctuations
0.30
2.60
Losson sale of non-trade current investments
9.00
Other Miscellaneous Expenses
74.10
16.50
15.00
17.20
19.50
Less: Expenses Capitalised
Total Expenditure
1747.70
1636.90
1506.10
1174.70
887.90
Operating Profit (Excl OI)
336.50
370.10
357.10
338.20
161.00
Other Income
175.00
98.50
74.80
40.20
48.80
Profit on sale of Fixed Assets
Profits on sale of Investments
151.10
97.30
73.00
37.90
38.90
Provision Written Back
0.00
1.20
1.30
0.40
4.50
Foreign Exchange Gains
9.90
0.10
1.60
Others
0.00
0.00
0.40
1.90
3.80
Operating Profit
511.50
468.60
431.90
378.40
209.80
Interest
2.90
4.90
4.00
4.90
5.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1.20
1.10
1.00
0.80
0.70
Bank Charges etc
1.50
3.40
2.50
1.90
3.90
Other Interest
0.30
0.40
0.50
2.20
0.30
PBDT
508.60
463.70
427.80
373.50
204.80
Depreciation
35.20
36.90
39.60
44.40
53.70
Profit Before Taxation & Exceptional Items
473.40
426.80
388.20
329.10
151.10
Exceptional Income / Expenses
279.00
Profit Before Tax
473.40
426.80
388.20
608.10
151.10
Provision for Tax
113.60
114.50
99.50
131.20
36.90
Current Income Tax
119.20
94.80
93.00
123.20
45.30
Deferred Tax
-5.60
19.70
6.60
8.00
-8.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
359.80
312.30
288.70
476.90
114.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
359.80
312.30
288.70
476.90
114.20
Profit Balance B/F
961.90
784.20
774.60
388.60
268.00
Appropriations
1321.80
1096.60
1063.30
865.50
382.20
Other Appropriation
189.00
134.60
279.10
-0.20
-6.40
Equity Dividend %
20.00
20.00
15.00
30.00
10.00
Earnings Per Share
4.00
3.00
3.00
5.00
1.00
Adjusted EPS
4.00
3.00
3.00
5.00
1.00