Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
87730.00
87570.00
85210.00
72140.00
57560.00
Sales
87370.00
87240.00
84830.00
71270.00
57230.00
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
360.00
330.00
380.00
870.00
330.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
78230.00
78010.00
75430.00
63690.00
50740.00
Increase/Decrease in Stock
90.00
10.00
-950.00
-2930.00
-1060.00
Raw Material Consumed
45460.00
45240.00
47990.00
41860.00
28690.00
Opening Raw Materials
4900.00
5310.00
5270.00
3940.00
3180.00
Purchases Raw Materials
40460.00
39960.00
43330.00
39170.00
26280.00
Closing Raw Materials
4780.00
4900.00
5310.00
5270.00
3940.00
Other Direct Purchases / Brought in cost
4880.00
4870.00
4700.00
4020.00
3170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
960.00
980.00
900.00
710.00
640.00
Electricity & Power
960.00
980.00
900.00
710.00
640.00
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
5020.00
4490.00
3770.00
3560.00
3050.00
Salaries, Wages & Bonus
4550.00
3840.00
3280.00
3140.00
2690.00
Contributions to EPF & Pension Funds
240.00
280.00
260.00
240.00
230.00
Workmen and Staff Welfare Expenses
250.00
250.00
190.00
170.00
130.00
Other Employees Cost
-20.00
120.00
40.00
0.00
0.00
Other Manufacturing Expenses
5740.00
5760.00
6100.00
5790.00
4210.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
230.00
190.00
170.00
150.00
130.00
Packing Material Consumed
5140.00
5200.00
5600.00
5340.00
3840.00
Other Mfg Exp
370.00
370.00
330.00
300.00
240.00
General and Administration Expenses
380.00
380.00
370.00
320.00
320.00
Rent , Rates & Taxes
250.00
230.00
210.00
190.00
200.00
Insurance
120.00
130.00
150.00
130.00
120.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
7990.00
8030.00
6690.00
5860.00
4600.00
Advertisement & Sales Promotion
3670.00
3860.00
3000.00
2430.00
1710.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4320.00
4170.00
3680.00
3430.00
2890.00
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
3170.00
2870.00
2380.00
2030.00
1660.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3170.00
2870.00
2380.00
2030.00
1660.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68810.00
67740.00
67250.00
57200.00
42110.00
Operating Profit (Excl OI)
9420.00
10280.00
8180.00
6490.00
8630.00
Other Income
1390.00
920.00
260.00
250.00
380.00
Interest Received
90.00
40.00
30.00
30.00
60.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
10.00
20.00
Profits on sale of Investments
610.00
410.00
70.00
140.00
100.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
50.00
110.00
NA
0.00
90.00
Others
640.00
350.00
150.00
70.00
110.00
Operating Profit
10810.00
11200.00
8440.00
6750.00
9010.00
Interest
310.00
290.00
290.00
290.00
240.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
160.00
160.00
190.00
170.00
160.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
160.00
130.00
100.00
110.00
80.00
PBDT
10500.00
10900.00
8150.00
6460.00
8780.00
Depreciation
2020.00
1900.00
1800.00
1700.00
1650.00
Profit Before Taxation & Exceptional Items
8490.00
9000.00
6350.00
4760.00
7120.00
Exceptional Income / Expenses
6300.00
6610.00
NA
NA
NA
Profit Before Tax
14780.00
15610.00
6350.00
4760.00
7120.00
Provision for Tax
3690.00
3850.00
1660.00
1330.00
1870.00
Current Income Tax
3290.00
3700.00
1640.00
1360.00
1860.00
Deferred Tax
390.00
160.00
50.00
-30.00
10.00
Other taxes
0.00
0.00
-20.00
0.00
0.00
Profit After Tax
11090.00
11760.00
4680.00
3430.00
5260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
340.00
100.00
50.00
160.00
40.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11430.00
11850.00
4740.00
3590.00
5300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
50050.00
39700.00
35820.00
35040.00
32110.00
Appropriations
61480.00
51550.00
40560.00
38630.00
37410.00
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
3060.00
1500.00
860.00
2810.00
2370.00
Equity Dividend %
375.00
375.00
270.00
225.00
525.00
Earnings Per Share
14.00
15.00
9.00
7.00
10.00
Adjusted EPS
14.00
15.00
6.00
4.00
7.00