(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
449930.00
398820.00
336620.00
255910.00
202990.00
Sales
370140.00
335410.00
289190.00
223820.00
178800.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2880.00
790.00
770.00
1320.00
590.00
Revenue from property development
Other Operational Income
76920.00
62620.00
46660.00
30760.00
23600.00
Net Sales
449930.00
398820.00
336620.00
255910.00
202990.00
Increase/Decrease in Stock
2830.00
-3440.00
-1520.00
-3340.00
-260.00
Raw Material Consumed
268190.00
250740.00
216740.00
170090.00
132530.00
Opening Raw Materials
9900.00
9820.00
8970.00
7730.00
6620.00
Purchases Raw Materials
259590.00
241100.00
208640.00
165540.00
131390.00
Closing Raw Materials
9710.00
9900.00
9820.00
8970.00
7730.00
Other Direct Purchases / Brought in cost
8410.00
9730.00
8950.00
5790.00
2250.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1200.00
1870.00
2620.00
2340.00
1780.00
Electricity & Power
1200.00
1870.00
2620.00
2340.00
1780.00
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
36770.00
34510.00
31690.00
23300.00
18790.00
Salaries, Wages & Bonus
31560.00
29370.00
27470.00
19990.00
16550.00
Contributions to EPF & Pension Funds
2530.00
2270.00
1890.00
1480.00
1090.00
Workmen and Staff Welfare Expenses
2360.00
2880.00
2330.00
1840.00
1140.00
Other Employees Cost
330.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3440.00
3280.00
3490.00
2910.00
2360.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2880.00
2360.00
2160.00
1620.00
1320.00
Packing Material Consumed
Other Mfg Exp
560.00
920.00
1330.00
1290.00
1040.00
General and Administration Expenses
1130.00
810.00
750.00
730.00
560.00
Rent , Rates & Taxes
440.00
220.00
230.00
250.00
200.00
Insurance
630.00
530.00
490.00
440.00
320.00
Professional and legal fees
Other Administration
50.00
50.00
30.00
40.00
30.00
Selling and Distribution Expenses
22310.00
18250.00
14110.00
12030.00
9980.00
Advertisement & Sales Promotion
16390.00
12220.00
7620.00
3270.00
3230.00
Sales Commissions & Incentives
Freight and Forwarding
5920.00
6030.00
6490.00
6480.00
3850.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2280.00
2910.00
Miscellaneous Expenses
44880.00
34710.00
25280.00
17970.00
13360.00
Bad debts /advances written off
Provision for doubtful debts
14170.00
18650.00
6290.00
5750.00
4670.00
Losson disposal of fixed assets(net)
40.00
30.00
Losson foreign exchange fluctuations
330.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30710.00
16070.00
18990.00
12180.00
8340.00
Less: Expenses Capitalised
Total Expenditure
380750.00
340730.00
293160.00
226030.00
179100.00
Operating Profit (Excl OI)
69180.00
58090.00
43460.00
29880.00
23880.00
Other Income
400.00
350.00
290.00
350.00
630.00
Interest Received
90.00
360.00
Dividend Received
40.00
20.00
Profit on sale of Fixed Assets
150.00
50.00
30.00
30.00
0.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
40.00
10.00
Foreign Exchange Gains
10.00
90.00
Others
250.00
290.00
170.00
140.00
240.00
Operating Profit
69580.00
58430.00
43750.00
30220.00
24510.00
Interest
22230.00
20330.00
14240.00
9850.00
9290.00
InterestonDebenture / Bonds
520.00
3190.00
3570.00
Interest on Term Loan
21180.00
16250.00
10130.00
Intereston Fixed deposits
Bank Charges etc
90.00
130.00
120.00
590.00
460.00
Other Interest
440.00
760.00
430.00
9270.00
8830.00
PBDT
47350.00
38110.00
29500.00
20370.00
15220.00
Depreciation
10670.00
10110.00
9860.00
8450.00
6430.00
Profit Before Taxation & Exceptional Items
36680.00
28000.00
19640.00
11930.00
8800.00
Exceptional Income / Expenses
-50.00
890.00
-120.00
-220.00
Profit Before Tax
35940.00
27510.00
20130.00
11840.00
8540.00
Provision for Tax
12140.00
9940.00
6800.00
3600.00
2620.00
Current Income Tax
14200.00
10930.00
7670.00
3870.00
2570.00
Deferred Tax
-2060.00
-980.00
-840.00
-270.00
-200.00
Other taxes
0.00
-10.00
-40.00
0.00
250.00
Profit After Tax
23790.00
17570.00
13330.00
8240.00
5920.00
Extra items
300.00
250.00
0.00
0.00
0.00
Minority Interest
-12450.00
-9820.00
-6840.00
-3840.00
-2680.00
Consolidated Net Profit
11640.00
8000.00
6500.00
4410.00
3240.00
Profit Balance B/F
20460.00
25370.00
42330.00
18240.00
15590.00
Appropriations
32100.00
33370.00
48830.00
22650.00
18830.00
Corporate dividend tax
220.00
Other Appropriation
-1570.00
9870.00
22260.00
-20690.00
-30.00
Equity Dividend %
1860.00
1880.00
1180.00
880.00
520.00
Earnings Per Share
575.00
395.00
321.00
218.00
160.00
Adjusted EPS
575.00
395.00
321.00
218.00
160.00