(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
159260.00
164510.00
176830.00
133590.00
110300.00
Sales
158140.00
163320.00
175740.00
132540.00
109190.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1120.00
1190.00
1090.00
1050.00
1110.00
Net Sales
148870.00
154210.00
167890.00
126220.00
102000.00
Increase/Decrease in Stock
280.00
-2410.00
-280.00
-1230.00
-70.00
Raw Material Consumed
28500.00
29420.00
33110.00
27600.00
24040.00
Opening Raw Materials
9310.00
11430.00
9940.00
5420.00
7410.00
Purchases Raw Materials
25260.00
24980.00
30960.00
28760.00
18830.00
Closing Raw Materials
8970.00
9310.00
11430.00
9940.00
5420.00
Other Direct Purchases / Brought in cost
2900.00
2320.00
3640.00
3360.00
3230.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24210.00
26730.00
29880.00
21120.00
14370.00
Electricity & Power
24210.00
26730.00
29880.00
21120.00
14370.00
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
19890.00
18600.00
16910.00
15400.00
14000.00
Salaries, Wages & Bonus
15660.00
14710.00
13370.00
12220.00
10980.00
Contributions to EPF & Pension Funds
1470.00
1410.00
1300.00
1490.00
1410.00
Workmen and Staff Welfare Expenses
2760.00
2480.00
2240.00
1690.00
1610.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17420.00
18870.00
17770.00
14180.00
12100.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6460.00
7320.00
5930.00
4480.00
4210.00
Packing Material Consumed
2990.00
2760.00
3180.00
3190.00
2270.00
Other Mfg Exp
7970.00
8790.00
8660.00
6510.00
5620.00
General and Administration Expenses
2250.00
1820.00
1660.00
1490.00
1320.00
Rent , Rates & Taxes
740.00
420.00
500.00
430.00
520.00
Insurance
1160.00
1070.00
910.00
820.00
630.00
Professional and legal fees
Other Administration
350.00
330.00
250.00
240.00
170.00
Selling and Distribution Expenses
28360.00
23780.00
23190.00
18830.00
15380.00
Advertisement & Sales Promotion
1000.00
1100.00
1350.00
770.00
810.00
Sales Commissions & Incentives
Freight and Forwarding
27360.00
22680.00
21840.00
18060.00
14570.00
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
8430.00
8930.00
7430.00
5820.00
5850.00
Bad debts /advances written off
20.00
110.00
30.00
180.00
0.00
Provision for doubtful debts
190.00
120.00
60.00
80.00
Losson disposal of fixed assets(net)
120.00
280.00
140.00
60.00
Losson foreign exchange fluctuations
470.00
300.00
70.00
240.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8220.00
8110.00
6760.00
5430.00
5470.00
Less: Expenses Capitalised
Total Expenditure
129340.00
125740.00
129670.00
103210.00
86990.00
Operating Profit (Excl OI)
19530.00
28470.00
38220.00
23010.00
15010.00
Other Income
2250.00
2860.00
2180.00
2600.00
2350.00
Interest Received
450.00
1410.00
750.00
1150.00
750.00
Dividend Received
680.00
490.00
410.00
260.00
200.00
Profit on sale of Fixed Assets
40.00
Profits on sale of Investments
510.00
490.00
570.00
580.00
610.00
Provision Written Back
40.00
Foreign Exchange Gains
50.00
0.00
Others
520.00
470.00
450.00
570.00
790.00
Operating Profit
21780.00
31330.00
40400.00
25610.00
17350.00
Interest
5630.00
5300.00
4060.00
3030.00
3680.00
InterestonDebenture / Bonds
Interest on Term Loan
4400.00
4000.00
3150.00
2190.00
2770.00
Intereston Fixed deposits
Bank Charges etc
890.00
1000.00
810.00
760.00
810.00
Other Interest
340.00
300.00
100.00
80.00
100.00
PBDT
16150.00
26030.00
36340.00
22580.00
13680.00
Depreciation
11230.00
9800.00
8920.00
8060.00
7590.00
Profit Before Taxation & Exceptional Items
4920.00
16230.00
27420.00
14520.00
6080.00
Exceptional Income / Expenses
-1250.00
-8610.00
-110.00
Profit Before Tax
5210.00
8300.00
27400.00
16670.00
6340.00
Provision for Tax
1670.00
3810.00
2880.00
2670.00
1980.00
Current Income Tax
1450.00
3450.00
4090.00
2970.00
2240.00
Deferred Tax
410.00
1210.00
-860.00
-70.00
-280.00
Other taxes
-190.00
-850.00
-350.00
-230.00
10.00
Profit After Tax
3540.00
4490.00
24520.00
14000.00
4360.00
Extra items
330.00
-140.00
-180.00
50.00
0.00
Minority Interest
-1520.00
-1670.00
-1170.00
-1470.00
-1800.00
Consolidated Net Profit
2350.00
2680.00
23170.00
12580.00
2560.00
Profit Balance B/F
92580.00
95820.00
76160.00
62550.00
61860.00
Appropriations
94930.00
98500.00
99330.00
75130.00
64420.00
Other Appropriation
2140.00
5920.00
3510.00
-1030.00
1880.00
Equity Dividend %
110.00
150.00
175.00
125.00
100.00
Earnings Per Share
9.00
11.00
91.00
49.00
10.00
Adjusted EPS
9.00
11.00
91.00
49.00
10.00