(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2351.10
2117.50
1713.20
1338.00
1064.30
Sales
2303.80
2070.70
1702.30
1325.40
1037.10
Job Work/ Contract Receipts
Processing Charges / Service Income
47.20
46.70
10.90
12.60
27.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2351.10
2116.30
1711.70
1336.40
1064.30
Increase/Decrease in Stock
-19.50
-16.80
-22.70
-42.00
-20.70
Raw Material Consumed
1252.80
1185.00
1095.80
887.70
625.70
Opening Raw Materials
231.80
240.20
215.80
212.70
165.70
Purchases Raw Materials
1250.00
1137.30
1101.90
854.40
638.50
Closing Raw Materials
258.70
231.80
240.20
215.80
212.70
Other Direct Purchases / Brought in cost
29.70
39.40
18.30
36.30
34.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.20
72.70
55.30
42.70
41.70
Electricity & Power
78.90
71.80
54.70
42.20
41.10
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
1.40
0.90
0.70
0.50
0.50
Employee Cost
336.70
296.90
221.50
170.30
150.60
Salaries, Wages & Bonus
313.30
277.70
207.10
158.50
140.20
Contributions to EPF & Pension Funds
7.30
5.90
4.00
3.60
2.80
Workmen and Staff Welfare Expenses
8.80
7.10
5.60
3.60
3.30
Other Employees Cost
7.30
6.20
4.80
4.50
4.30
Other Manufacturing Expenses
154.00
137.60
78.60
57.70
61.70
Sub-contracted / Out sourced services
0.20
2.20
Processing Charges
66.50
57.40
18.80
15.00
23.40
Repairs and Maintenance
40.70
39.00
24.30
19.90
15.10
Packing Material Consumed
0.40
Other Mfg Exp
46.80
41.20
35.50
22.70
20.60
General and Administration Expenses
99.40
79.80
70.20
61.00
51.80
Rent , Rates & Taxes
19.80
11.70
11.50
12.30
11.20
Insurance
7.00
6.50
6.50
6.40
2.20
Printing and stationery
1.20
1.00
1.40
1.00
0.90
Professional and legal fees
4.00
3.10
2.80
2.40
2.70
Traveling and conveyance
27.00
20.50
15.20
8.10
6.60
Other Administration
67.40
57.60
47.90
39.00
34.80
Selling and Distribution Expenses
69.80
49.50
27.20
20.60
18.40
Advertisement & Sales Promotion
32.60
21.60
7.20
4.00
5.30
Sales Commissions & Incentives
1.20
0.70
1.10
1.00
0.40
Freight and Forwarding
34.10
25.60
18.80
15.60
11.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
1.60
0.00
0.00
1.00
Miscellaneous Expenses
2.60
1.60
1.60
1.60
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.60
1.60
1.60
0.60
Less: Expenses Capitalised
Total Expenditure
1976.10
1806.20
1527.50
1199.70
929.70
Operating Profit (Excl OI)
375.00
310.10
184.20
136.70
134.70
Other Income
5.90
5.20
3.00
3.50
5.30
Interest Received
3.40
2.30
1.60
1.20
2.70
Profit on sale of Fixed Assets
0.20
0.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.90
2.30
0.60
1.30
1.70
Others
0.40
0.60
0.80
0.80
0.80
Operating Profit
380.90
315.30
187.20
140.20
140.00
Interest
48.50
50.90
40.10
38.70
43.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
3.60
4.60
2.90
3.40
Other Interest
43.40
47.30
35.50
35.80
40.40
PBDT
332.40
264.50
147.10
101.50
96.20
Depreciation
86.30
69.00
37.80
33.90
34.20
Profit Before Taxation & Exceptional Items
246.10
195.50
109.30
67.60
62.00
Exceptional Income / Expenses
Profit Before Tax
246.10
195.50
109.30
67.60
62.00
Provision for Tax
65.80
54.70
24.40
16.70
17.20
Current Income Tax
56.00
48.60
22.60
16.60
15.80
Deferred Tax
6.70
3.50
0.80
-0.40
0.30
Other taxes
3.10
2.60
1.00
0.50
1.10
Profit After Tax
180.30
140.80
84.90
50.90
44.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.30
140.80
84.90
50.90
44.70
Appropriations
180.30
140.80
84.90
50.90
44.70
General Reserves
175.90
135.10
85.90
51.90
46.10
Other Appropriation
4.40
5.70
-1.00
-1.10
-1.40
Equity Dividend %
7.00
5.00
5.00
Earnings Per Share
17.00
13.00
8.00
5.00
4.00
Adjusted EPS
17.00
13.00
8.00
5.00
4.00