(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
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 |
Less: Excise Duty | | | | | |
Net Sales | 2351.10 | 2116.30 | 1711.70 | 1336.40 | 1064.30 |
EXPENDITURE : | | | | | |
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 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 0.20 | | 0.00 | 0.10 | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
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 | | | | | |
Interest on Term Loan | | | | | |
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 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 180.30 | 140.80 | 84.90 | 50.90 | 44.70 |
Adjustments to PAT | 0.00 | | | | |
Profit Balance B/F | | | | | |
Appropriations | 180.30 | 140.80 | 84.90 | 50.90 | 44.70 |
General Reserves | 175.90 | 135.10 | 85.90 | 51.90 | 46.10 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
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 |