Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
417000.00
384200.00
348140.00
300810.00
314440.00
Sales
410730.00
377880.00
339560.00
290490.00
305070.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4160.00
4430.00
4380.00
4580.00
4290.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2110.00
1900.00
4210.00
5740.00
5080.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
409230.00
377890.00
341580.00
295510.00
309590.00
Increase/Decrease in Stock
-2440.00
1880.00
-1640.00
290.00
-2560.00
Raw Material Consumed
270500.00
252720.00
240900.00
208700.00
219870.00
Opening Raw Materials
8960.00
7170.00
5950.00
8850.00
6360.00
Purchases Raw Materials
264940.00
249670.00
241640.00
205350.00
222050.00
Closing Raw Materials
8870.00
8960.00
7170.00
5960.00
8850.00
Other Direct Purchases / Brought in cost
5480.00
4840.00
470.00
460.00
310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1310.00
1200.00
1150.00
1100.00
1140.00
Electricity & Power
1310.00
1200.00
1150.00
1100.00
1140.00
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
23650.00
21540.00
19610.00
17680.00
17350.00
Salaries, Wages & Bonus
19980.00
18160.00
16780.00
15160.00
14990.00
Contributions to EPF & Pension Funds
1690.00
1530.00
1430.00
1320.00
1240.00
Workmen and Staff Welfare Expenses
1830.00
1610.00
1240.00
1100.00
1030.00
Other Employees Cost
160.00
240.00
160.00
100.00
90.00
Other Manufacturing Expenses
10590.00
9280.00
7790.00
6610.00
6270.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2000.00
1720.00
1550.00
1470.00
1350.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8600.00
7560.00
6240.00
5140.00
4920.00
General and Administration Expenses
1280.00
1340.00
1390.00
1330.00
1230.00
Rent , Rates & Taxes
430.00
520.00
590.00
560.00
520.00
Insurance
800.00
770.00
760.00
740.00
690.00
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
50.00
50.00
40.00
30.00
30.00
Selling and Distribution Expenses
23530.00
20600.00
18620.00
16990.00
15670.00
Advertisement & Sales Promotion
12930.00
10900.00
8920.00
7500.00
6060.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
10610.00
9700.00
9700.00
9480.00
9610.00
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
23120.00
17530.00
14070.00
9400.00
10590.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
80.00
200.00
100.00
10.00
460.00
Losson disposal of fixed assets(net)
40.00
60.00
50.00
100.00
50.00
Losson foreign exchange fluctuations
380.00
NA
470.00
130.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
22620.00
17280.00
13450.00
9160.00
10080.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
351560.00
326100.00
301890.00
262090.00
269570.00
Operating Profit (Excl OI)
57680.00
51790.00
39690.00
33430.00
40030.00
Other Income
10440.00
8670.00
5690.00
5550.00
5580.00
Interest Received
4460.00
3010.00
2610.00
1890.00
1000.00
Dividend Received
230.00
190.00
20.00
20.00
10.00
Profit on sale of Fixed Assets
20.00
60.00
60.00
10.00
10.00
Profits on sale of Investments
1590.00
1210.00
1120.00
1090.00
1690.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
170.00
0.00
310.00
0.00
Others
4150.00
4030.00
1890.00
2240.00
2860.00
Operating Profit
68120.00
60460.00
45380.00
38980.00
45600.00
Interest
710.00
760.00
1050.00
530.00
460.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
480.00
550.00
830.00
250.00
230.00
Intereston Fixed deposits
30.00
30.00
30.00
30.00
30.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
200.00
180.00
190.00
250.00
210.00
PBDT
67410.00
59690.00
44340.00
38450.00
45140.00
Depreciation
6470.00
5990.00
5730.00
5870.00
6180.00
Profit Before Taxation & Exceptional Items
60950.00
53700.00
38610.00
32570.00
38960.00
Exceptional Income / Expenses
NA
-1600.00
NA
NA
NA
Profit Before Tax
59340.00
50900.00
38640.00
30580.00
38490.00
Provision for Tax
15580.00
13480.00
10640.00
7290.00
9130.00
Current Income Tax
14480.00
12640.00
9480.00
8050.00
9310.00
Deferred Tax
1100.00
840.00
1160.00
-760.00
-180.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43760.00
37420.00
28000.00
23290.00
29360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
30.00
100.00
-120.00
-180.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
43780.00
37450.00
28100.00
23170.00
29180.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
148710.00
138630.00
130600.00
126490.00
116520.00
Appropriations
192490.00
176080.00
158700.00
149660.00
145700.00
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
8210.00
7380.00
7080.00
7070.00
5230.00
Equity Dividend %
8250.00
7000.00
5000.00
4750.00
5250.00
Earnings Per Share
219.00
187.00
141.00
116.00
146.00
Adjusted EPS
219.00
187.00
141.00
116.00
146.00