(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3790.30
3674.20
3985.30
3334.30
3072.60
Sales
3628.90
3555.10
3887.30
3282.50
2919.70
Job Work/ Contract Receipts
Processing Charges / Service Income
53.70
Revenue from property development
Other Operational Income
161.40
119.10
98.00
51.80
99.30
Net Sales
3790.30
3674.20
3985.30
3334.30
3072.60
Increase/Decrease in Stock
12.70
-140.50
164.60
-96.70
-11.10
Raw Material Consumed
1665.80
1854.90
1823.70
1700.20
1597.40
Opening Raw Materials
496.70
362.00
413.80
305.90
335.00
Purchases Raw Materials
1620.20
1911.70
1598.00
1714.00
1499.10
Closing Raw Materials
566.80
496.70
362.00
413.80
305.90
Other Direct Purchases / Brought in cost
115.80
78.00
173.90
94.10
69.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.90
134.70
110.90
91.40
70.40
Electricity & Power
172.00
133.10
109.60
90.20
69.10
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
1.90
1.60
1.30
1.20
1.30
Employee Cost
607.60
533.40
493.20
400.70
357.60
Salaries, Wages & Bonus
544.60
487.10
457.60
366.30
329.10
Contributions to EPF & Pension Funds
18.90
16.60
14.90
12.20
12.10
Workmen and Staff Welfare Expenses
23.50
24.10
15.60
16.30
11.30
Other Employees Cost
20.50
5.70
5.10
5.80
5.20
Other Manufacturing Expenses
383.70
393.40
338.30
290.30
234.00
Sub-contracted / Out sourced services
Processing Charges
233.00
209.40
178.10
162.10
135.20
Repairs and Maintenance
79.50
101.00
83.90
66.60
48.90
Packing Material Consumed
Other Mfg Exp
71.30
83.00
76.30
61.60
49.90
General and Administration Expenses
202.10
179.80
195.50
158.20
107.20
Rent , Rates & Taxes
5.00
8.50
10.70
7.30
4.80
Insurance
6.80
6.60
4.20
3.80
3.30
Printing and stationery
4.10
5.10
3.70
3.70
2.30
Professional and legal fees
120.60
94.80
116.90
105.50
72.20
Traveling and conveyance
54.00
53.70
49.90
28.30
15.70
Other Administration
65.60
64.70
60.10
37.80
24.60
Selling and Distribution Expenses
241.20
244.80
279.40
327.00
279.60
Advertisement & Sales Promotion
25.40
19.10
19.10
9.00
8.00
Sales Commissions & Incentives
126.10
141.60
172.10
185.70
159.40
Freight and Forwarding
89.70
84.10
88.10
132.30
112.30
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
66.10
60.40
59.80
53.50
39.80
Bad debts /advances written off
21.30
11.00
0.50
6.70
Provision for doubtful debts
7.90
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.80
49.30
51.90
52.90
33.20
Less: Expenses Capitalised
Total Expenditure
3353.00
3260.90
3465.40
2924.50
2675.00
Operating Profit (Excl OI)
437.30
413.30
519.90
409.80
397.60
Other Income
57.80
51.80
64.10
44.00
23.40
Interest Received
3.30
1.30
3.40
2.80
6.90
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.20
1.70
Foreign Exchange Gains
41.40
38.10
55.50
38.50
13.90
Others
5.90
10.70
5.20
2.60
2.60
Operating Profit
495.10
465.20
584.00
453.80
421.00
Interest
113.90
69.20
55.80
83.10
109.00
InterestonDebenture / Bonds
11.40
33.20
Interest on Term Loan
92.70
55.70
47.70
59.10
61.60
Intereston Fixed deposits
Bank Charges etc
19.20
10.40
6.10
11.40
13.90
Other Interest
2.00
3.10
2.00
1.20
0.30
PBDT
381.20
395.90
528.20
370.80
312.00
Depreciation
201.10
159.50
174.70
160.30
157.90
Profit Before Taxation & Exceptional Items
180.10
236.40
353.60
210.40
154.10
Exceptional Income / Expenses
-51.80
Profit Before Tax
180.10
236.40
353.60
210.40
102.30
Provision for Tax
58.40
64.00
109.20
64.90
29.10
Current Income Tax
42.00
8.90
62.90
35.40
0.30
Deferred Tax
11.70
54.50
46.30
29.50
28.80
Other taxes
4.80
0.60
0.00
0.00
0.00
Profit After Tax
121.70
172.50
244.30
145.50
73.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
121.70
172.50
244.30
145.50
73.20
Profit Balance B/F
1574.30
1405.70
1165.90
1020.00
950.70
Appropriations
1696.00
1578.10
1410.30
1165.50
1023.80
Other Appropriation
5.40
3.80
4.60
-0.50
3.90
Earnings Per Share
2.00
4.00
5.00
9.00
5.00
Adjusted EPS
2.00
4.00
5.00
3.00
2.00