(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2028.90
1755.60
1643.30
1708.00
1475.90
Sales
1962.50
1700.40
1600.00
1678.00
1441.60
Job Work/ Contract Receipts
1.10
0.40
0.00
0.30
1.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.30
54.80
43.30
29.70
32.40
Net Sales
2028.90
1755.60
1643.30
1708.00
1475.90
Increase/Decrease in Stock
-72.40
-124.70
-8.40
-70.50
-0.20
Raw Material Consumed
1440.50
1325.70
1182.50
1270.50
977.30
Opening Raw Materials
53.00
66.20
57.60
63.20
18.80
Purchases Raw Materials
1171.30
1077.50
1002.20
1087.00
926.70
Closing Raw Materials
61.30
53.00
66.20
57.60
63.20
Other Direct Purchases / Brought in cost
277.50
235.10
188.90
178.00
94.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.80
93.20
68.50
69.30
69.30
Electricity & Power
94.80
93.20
68.50
69.30
69.30
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
104.20
55.50
42.80
43.30
37.50
Salaries, Wages & Bonus
101.30
52.80
40.40
41.50
35.80
Contributions to EPF & Pension Funds
1.00
0.90
0.30
0.40
0.50
Workmen and Staff Welfare Expenses
0.70
0.60
0.50
0.50
0.80
Other Employees Cost
1.10
1.30
1.50
0.80
0.50
Other Manufacturing Expenses
219.50
186.70
155.50
157.70
183.50
Sub-contracted / Out sourced services
Processing Charges
163.90
139.00
117.50
122.10
151.20
Repairs and Maintenance
9.40
10.90
8.40
8.60
7.40
Packing Material Consumed
Other Mfg Exp
46.20
36.70
29.60
27.10
24.90
General and Administration Expenses
19.60
21.10
19.00
14.30
8.80
Rent , Rates & Taxes
4.00
3.90
5.10
4.00
1.70
Insurance
5.80
3.00
4.20
4.00
2.60
Professional and legal fees
4.60
4.90
4.10
5.10
4.00
Traveling and conveyance
4.70
8.80
5.20
0.80
0.10
Other Administration
5.20
9.40
5.60
1.20
0.50
Selling and Distribution Expenses
61.60
59.90
69.70
61.80
49.90
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
33.90
28.00
22.90
19.30
59.50
Bad debts /advances written off
44.90
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.70
2.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.10
26.70
20.30
19.30
14.60
Less: Expenses Capitalised
Total Expenditure
1901.50
1645.60
1552.50
1565.50
1385.70
Operating Profit (Excl OI)
127.30
110.00
90.80
142.50
90.20
Other Income
3.70
3.60
3.70
6.50
-0.90
Interest Received
3.60
1.70
1.30
1.10
0.40
Profit on sale of Fixed Assets
0.80
0.00
Profits on sale of Investments
Provision Written Back
2.30
Foreign Exchange Gains
0.90
5.40
3.40
Others
0.20
0.20
0.00
0.00
-4.70
Operating Profit
131.10
113.60
94.50
149.00
89.40
Interest
50.10
36.90
26.60
24.40
20.90
InterestonDebenture / Bonds
Interest on Term Loan
6.40
4.60
5.80
4.50
1.10
Intereston Fixed deposits
Bank Charges etc
4.10
2.90
2.80
2.90
4.10
Other Interest
39.70
29.30
18.00
17.00
15.70
PBDT
80.90
76.70
67.90
124.60
68.50
Depreciation
45.80
35.20
21.90
22.10
21.30
Profit Before Taxation & Exceptional Items
35.10
41.50
45.90
102.60
47.10
Exceptional Income / Expenses
Profit Before Tax
35.10
41.50
45.90
102.60
47.10
Provision for Tax
8.20
11.20
11.20
26.80
11.80
Current Income Tax
10.10
11.40
10.90
25.40
13.90
Deferred Tax
-1.20
-0.20
0.80
1.50
-1.70
Other taxes
-0.70
0.00
-0.50
-0.10
-0.40
Profit After Tax
26.90
30.30
34.70
75.80
35.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.90
30.30
34.70
75.80
35.40
Profit Balance B/F
316.20
290.70
260.80
184.80
149.40
Appropriations
343.10
321.00
295.50
260.60
184.80
Other Appropriation
5.20
4.80
4.80
-0.10
0.00
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
5.00
6.00
7.00
16.00
7.00
Adjusted EPS
5.00
6.00
7.00
16.00
7.00