(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
76135.00
74090.00
64016.00
58037.00
52986.00
Job Work/ Contract Receipts
45607.00
49647.00
42718.00
39305.00
37245.00
Processing Charges / Service Income
24839.00
23877.00
20433.00
17493.00
14698.00
Revenue from property development
Other Operational Income
5689.00
566.00
866.00
1239.00
1043.00
Net Sales
76135.00
74090.00
64016.00
58037.00
52986.00
Increase/Decrease in Stock
Raw Material Consumed
6009.00
4063.00
4188.00
4701.00
3991.00
Opening Raw Materials
1232.00
1291.00
1476.00
1518.00
1614.00
Purchases Raw Materials
6464.00
4004.00
4003.00
4659.00
3894.00
Closing Raw Materials
1687.00
1232.00
1291.00
1476.00
1518.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.00
182.00
128.00
174.00
136.00
Electricity & Power
247.00
173.00
121.00
166.00
128.00
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
11.00
9.00
7.00
7.00
8.00
Employee Cost
4256.00
3940.00
3462.00
2873.00
2619.00
Salaries, Wages & Bonus
3836.00
3628.00
3071.00
2549.00
2359.00
Contributions to EPF & Pension Funds
160.00
146.00
129.00
166.00
97.00
Workmen and Staff Welfare Expenses
218.00
132.00
110.00
125.00
131.00
Other Employees Cost
43.00
35.00
151.00
33.00
32.00
Other Manufacturing Expenses
24852.00
28306.00
19586.00
17926.00
17109.00
Sub-contracted / Out sourced services
21471.00
25526.00
16582.00
14929.00
14457.00
Repairs and Maintenance
305.00
203.00
206.00
183.00
139.00
Packing Material Consumed
Other Mfg Exp
3076.00
2578.00
2798.00
2814.00
2513.00
General and Administration Expenses
2029.00
2721.00
3493.00
3426.00
2616.00
Rent , Rates & Taxes
301.00
229.00
405.00
819.00
1007.00
Insurance
78.00
78.00
66.00
33.00
44.00
Printing and stationery
16.00
18.00
14.00
13.00
21.00
Professional and legal fees
1265.00
2036.00
2709.00
2215.00
1243.00
Traveling and conveyance
290.00
275.00
235.00
270.00
217.00
Other Administration
368.00
360.00
298.00
346.00
301.00
Selling and Distribution Expenses
136.00
181.00
125.00
109.00
217.00
Advertisement & Sales Promotion
55.00
126.00
70.00
57.00
166.00
Sales Commissions & Incentives
Freight and Forwarding
80.00
56.00
55.00
52.00
51.00
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
2503.00
1329.00
679.00
819.00
1124.00
Bad debts /advances written off
Provision for doubtful debts
31.00
64.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.00
19.00
0.00
1.00
Other Miscellaneous Expenses
2469.00
1329.00
661.00
754.00
1123.00
Less: Expenses Capitalised
Total Expenditure
40043.00
40723.00
31660.00
30028.00
27811.00
Operating Profit (Excl OI)
36092.00
33367.00
32356.00
28009.00
25175.00
Other Income
4181.00
7928.00
3017.00
5517.00
1889.00
Interest Received
2706.00
2703.00
2038.00
2940.00
1590.00
Profit on sale of Fixed Assets
23.00
9.00
125.00
12.00
4.00
Profits on sale of Investments
38.00
181.00
125.00
74.00
44.00
Others
1359.00
5035.00
729.00
2492.00
250.00
Operating Profit
40273.00
41295.00
35373.00
33527.00
27064.00
Interest
17953.00
18682.00
15212.00
18940.00
16973.00
InterestonDebenture / Bonds
429.00
4824.00
3442.00
5760.00
2558.00
Interest on Term Loan
8350.00
8525.00
7611.00
9184.00
8950.00
Intereston Fixed deposits
Bank Charges etc
985.00
1214.00
779.00
886.00
672.00
Other Interest
8189.00
4120.00
3379.00
3111.00
4792.00
PBDT
22320.00
22612.00
20161.00
14586.00
10091.00
Depreciation
10376.00
9949.00
8321.00
6828.00
5817.00
Profit Before Taxation & Exceptional Items
11944.00
12663.00
11840.00
7758.00
4274.00
Exceptional Income / Expenses
58041.00
Profit Before Tax
68614.00
9514.00
10770.00
5496.00
2616.00
Provision for Tax
3807.00
3456.00
3569.00
1882.00
1445.00
Current Income Tax
1626.00
1828.00
2515.00
1819.00
1854.00
Deferred Tax
2172.00
1616.00
1069.00
100.00
-418.00
Other taxes
10.00
12.00
-15.00
-37.00
9.00
Profit After Tax
64807.00
6058.00
7200.00
3614.00
1171.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64807.00
6058.00
7200.00
3614.00
1171.00
Profit Balance B/F
65945.00
61653.00
55203.00
51666.00
52262.00
Appropriations
130752.00
67711.00
62403.00
55280.00
53434.00
Other Appropriation
-20.00
105.00
-5.00
77.00
1768.00
Equity Dividend %
30.00
30.00
20.00
Earnings Per Share
11.00
1.00
1.00
6.00
3.00
Adjusted EPS
5.00
1.00
1.00
0.00
0.00