(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2337.20
2268.30
2102.40
1788.10
1366.20
Sales
2120.90
2037.10
1885.10
1610.50
1246.70
Job Work/ Contract Receipts
Processing Charges / Service Income
192.40
213.10
194.10
165.30
111.30
Revenue from property development
Other Operational Income
23.90
18.10
23.20
12.30
8.20
Net Sales
2337.20
2268.30
2102.40
1788.10
1366.20
Increase/Decrease in Stock
-10.40
-12.10
4.40
-19.50
35.20
Raw Material Consumed
854.70
832.30
708.30
644.70
466.80
Opening Raw Materials
180.20
124.60
109.90
104.80
Purchases Raw Materials
884.00
694.10
596.70
482.40
354.40
Closing Raw Materials
189.50
185.60
180.20
124.60
109.90
Other Direct Purchases / Brought in cost
160.20
143.60
167.20
177.00
117.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.30
43.00
38.40
31.60
28.20
Electricity & Power
42.30
43.00
38.40
31.60
28.20
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
422.30
386.60
357.80
332.40
314.50
Salaries, Wages & Bonus
350.80
319.50
300.20
279.60
266.20
Contributions to EPF & Pension Funds
30.40
30.60
23.60
20.90
20.80
Workmen and Staff Welfare Expenses
41.10
36.50
34.00
32.00
27.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
259.00
265.20
237.10
203.10
131.30
Sub-contracted / Out sourced services
15.10
14.30
11.30
10.10
3.90
Processing Charges
92.50
108.30
100.30
85.40
55.90
Repairs and Maintenance
34.10
39.80
26.20
24.90
18.10
Packing Material Consumed
Other Mfg Exp
117.30
102.80
99.30
82.70
53.40
General and Administration Expenses
126.80
94.30
93.90
85.60
74.10
Rent , Rates & Taxes
17.20
5.90
5.40
8.00
7.50
Insurance
4.40
3.70
3.60
4.10
4.10
Printing and stationery
14.70
11.70
9.70
9.70
14.00
Professional and legal fees
25.60
18.50
20.60
20.70
17.20
Traveling and conveyance
27.90
19.60
21.40
15.20
8.30
Other Administration
64.90
54.50
54.60
43.10
31.50
Selling and Distribution Expenses
68.20
67.00
62.80
59.60
59.90
Advertisement & Sales Promotion
5.30
2.80
4.50
17.10
19.10
Sales Commissions & Incentives
27.40
28.40
27.30
13.50
20.50
Freight and Forwarding
33.70
33.30
30.30
27.90
20.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.80
2.50
0.70
1.30
0.00
Miscellaneous Expenses
43.10
31.50
34.80
30.10
31.50
Bad debts /advances written off
0.10
3.80
2.50
1.70
Provision for doubtful debts
2.60
1.50
4.40
3.20
2.80
Losson disposal of fixed assets(net)
0.30
1.50
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.50
29.90
26.30
22.90
23.80
Less: Expenses Capitalised
Total Expenditure
1806.00
1707.80
1537.50
1367.60
1141.40
Operating Profit (Excl OI)
531.20
560.50
564.90
420.50
224.80
Other Income
87.60
71.20
51.20
41.00
41.30
Interest Received
6.40
3.60
3.00
4.00
1.40
Profit on sale of Fixed Assets
0.70
1.70
Profits on sale of Investments
61.30
14.50
9.30
3.30
4.60
Provision Written Back
1.30
4.80
7.10
Foreign Exchange Gains
9.30
10.10
11.60
7.90
3.60
Others
9.90
41.30
26.00
21.00
24.70
Operating Profit
618.80
631.70
616.10
461.50
266.10
Interest
5.80
4.10
4.80
6.30
6.70
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.20
0.10
Intereston Fixed deposits
Bank Charges etc
5.30
4.10
4.60
6.10
6.50
Other Interest
0.50
0.00
0.00
0.00
0.20
PBDT
613.00
627.60
611.30
455.20
259.40
Depreciation
100.70
85.50
81.10
86.10
89.30
Profit Before Taxation & Exceptional Items
512.30
542.10
530.20
369.10
170.00
Exceptional Income / Expenses
Profit Before Tax
512.30
542.10
530.20
369.10
170.00
Provision for Tax
117.50
132.60
129.30
98.40
42.40
Current Income Tax
119.90
130.50
132.20
97.20
43.80
Deferred Tax
4.60
1.10
2.70
-1.70
-1.40
Other taxes
-7.00
1.00
-5.60
2.90
0.00
Profit After Tax
394.80
409.50
400.90
270.70
127.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
394.80
409.50
400.90
270.70
127.70
Profit Balance B/F
1283.30
1081.50
870.00
707.10
662.40
Appropriations
1678.10
1491.00
1270.90
977.80
790.00
General Reserves
38.30
39.50
40.10
27.10
12.90
Other Appropriation
45.50
108.20
89.30
40.70
49.90
Equity Dividend %
500.00
500.00
800.00
650.00
300.00
Earnings Per Share
197.00
205.00
200.00
135.00
64.00
Adjusted EPS
197.00
205.00
200.00
135.00
64.00