Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
145250.00
140170.00
129710.00
121320.00
105960.00
Sales
143620.00
138750.00
128680.00
120510.00
105420.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1630.00
1420.00
1030.00
810.00
540.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
125630.00
124040.00
115300.00
108890.00
95620.00
Increase/Decrease in Stock
-570.00
490.00
-910.00
-90.00
-2070.00
Raw Material Consumed
48420.00
47130.00
47600.00
41350.00
37620.00
Opening Raw Materials
6060.00
6360.00
6710.00
5350.00
4180.00
Purchases Raw Materials
37860.00
34720.00
36720.00
33890.00
28970.00
Closing Raw Materials
8780.00
6060.00
6360.00
6710.00
5350.00
Other Direct Purchases / Brought in cost
13280.00
12110.00
10520.00
8820.00
9830.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1540.00
1520.00
1490.00
1270.00
1020.00
Electricity & Power
1540.00
1520.00
1490.00
1270.00
1020.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
12670.00
12160.00
11140.00
10600.00
10150.00
Salaries, Wages & Bonus
11470.00
10660.00
9750.00
9380.00
8930.00
Contributions to EPF & Pension Funds
870.00
820.00
710.00
670.00
650.00
Workmen and Staff Welfare Expenses
440.00
410.00
400.00
350.00
320.00
Other Employees Cost
-110.00
270.00
280.00
200.00
250.00
Other Manufacturing Expenses
19700.00
18980.00
18210.00
16950.00
13880.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
530.00
510.00
680.00
480.00
280.00
Repairs and Maintenance
750.00
700.00
650.00
570.00
520.00
Packing Material Consumed
17480.00
16830.00
15970.00
15120.00
12320.00
Other Mfg Exp
940.00
940.00
910.00
790.00
760.00
General and Administration Expenses
4960.00
4990.00
3260.00
2840.00
2620.00
Rent , Rates & Taxes
750.00
710.00
720.00
630.00
590.00
Insurance
440.00
370.00
340.00
340.00
290.00
Printing and stationery
730.00
580.00
200.00
200.00
NA
Professional and legal fees
1660.00
2050.00
920.00
810.00
760.00
Traveling and conveyance
950.00
910.00
800.00
610.00
500.00
Other Administration
1370.00
1290.00
1080.00
870.00
980.00
Selling and Distribution Expenses
13970.00
13240.00
10970.00
11920.00
11190.00
Advertisement & Sales Promotion
8650.00
8490.00
6400.00
7780.00
7840.00
Sales Commissions & Incentives
620.00
550.00
510.00
430.00
400.00
Freight and Forwarding
3330.00
3060.00
3130.00
2880.00
2420.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1380.00
1140.00
930.00
830.00
520.00
Miscellaneous Expenses
1820.00
1560.00
1930.00
1540.00
1210.00
Bad debts /advances written off
0.00
NA
NA
NA
NA
Provision for doubtful debts
40.00
80.00
130.00
100.00
60.00
Losson disposal of fixed assets(net)
30.00
30.00
20.00
20.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
10.00
Other Miscellaneous Expenses
1760.00
1450.00
1780.00
1420.00
1130.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
102510.00
100080.00
93700.00
86380.00
75620.00
Operating Profit (Excl OI)
23120.00
23960.00
21600.00
22500.00
19990.00
Other Income
5500.00
4820.00
4450.00
3930.00
3250.00
Interest Received
4080.00
3930.00
3610.00
3230.00
2610.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
90.00
10.00
160.00
20.00
10.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
130.00
170.00
NA
Foreign Exchange Gains
10.00
10.00
90.00
40.00
20.00
Others
1310.00
880.00
450.00
470.00
620.00
Operating Profit
28620.00
28780.00
26050.00
26440.00
23250.00
Interest
1640.00
1240.00
780.00
390.00
310.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
170.00
140.00
90.00
60.00
70.00
Other Interest
1470.00
1100.00
690.00
320.00
240.00
PBDT
26990.00
27540.00
25270.00
26050.00
22940.00
Depreciation
4410.00
3950.00
3070.00
2500.00
2370.00
Profit Before Taxation & Exceptional Items
22570.00
23590.00
22200.00
23550.00
20570.00
Exceptional Income / Expenses
NA
NA
NA
-850.00
NA
Profit Before Tax
22580.00
23590.00
22190.00
22690.00
20560.00
Provision for Tax
5170.00
5470.00
5170.00
5260.00
3610.00
Current Income Tax
4990.00
5400.00
4820.00
4420.00
3690.00
Deferred Tax
180.00
80.00
360.00
840.00
-20.00
Other taxes
0.00
0.00
0.00
0.00
-60.00
Profit After Tax
17400.00
18110.00
17010.00
17420.00
16950.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
270.00
310.00
60.00
-30.00
-20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17680.00
18430.00
17070.00
17390.00
16930.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
89820.00
81250.00
73610.00
65860.00
54810.00
Appropriations
107500.00
99680.00
90680.00
83260.00
71740.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
4550.00
4980.00
5000.00
5230.00
2790.00
Equity Dividend %
800.00
550.00
520.00
520.00
475.00
Earnings Per Share
10.00
10.00
10.00
10.00
10.00
Adjusted EPS
10.00
10.00
10.00
10.00
10.00