Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
287050.00
256800.00
234720.00
197300.00
165470.00
Sales
284950.00
254900.00
232880.00
194200.00
164440.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
310.00
320.00
260.00
210.00
170.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1790.00
1580.00
1580.00
2900.00
870.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
281530.00
251690.00
230090.00
193170.00
161630.00
Increase/Decrease in Stock
-5900.00
-1840.00
-3470.00
-8560.00
3540.00
Raw Material Consumed
185160.00
152650.00
157860.00
134370.00
89680.00
Opening Raw Materials
14650.00
13590.00
17320.00
14210.00
10270.00
Purchases Raw Materials
189830.00
153490.00
153790.00
137300.00
93470.00
Closing Raw Materials
19600.00
14650.00
13590.00
17320.00
14210.00
Other Direct Purchases / Brought in cost
280.00
220.00
350.00
170.00
160.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12160.00
11490.00
11360.00
9320.00
6550.00
Electricity & Power
12160.00
11490.00
11360.00
9320.00
6550.00
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
18850.00
17980.00
15950.00
15020.00
14150.00
Salaries, Wages & Bonus
15610.00
14800.00
13060.00
12160.00
11760.00
Contributions to EPF & Pension Funds
1430.00
1400.00
1210.00
1140.00
1070.00
Workmen and Staff Welfare Expenses
1810.00
1780.00
1680.00
1720.00
1320.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12650.00
11030.00
9580.00
9150.00
7240.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3680.00
2990.00
2630.00
2710.00
2420.00
Repairs and Maintenance
3250.00
3020.00
2780.00
2560.00
2160.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5720.00
5020.00
4180.00
3880.00
2660.00
General and Administration Expenses
2620.00
2460.00
1840.00
1510.00
1180.00
Rent , Rates & Taxes
540.00
510.00
490.00
410.00
240.00
Insurance
510.00
600.00
590.00
630.00
550.00
Printing and stationery
300.00
250.00
100.00
100.00
100.00
Professional and legal fees
440.00
390.00
NA
NA
NA
Traveling and conveyance
570.00
500.00
460.00
270.00
170.00
Other Administration
840.00
710.00
650.00
390.00
280.00
Selling and Distribution Expenses
11800.00
11970.00
10570.00
9620.00
7490.00
Advertisement & Sales Promotion
1900.00
2960.00
2580.00
2060.00
1190.00
Sales Commissions & Incentives
610.00
420.00
270.00
190.00
200.00
Freight and Forwarding
8550.00
7810.00
7520.00
7240.00
5470.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
740.00
790.00
190.00
140.00
640.00
Miscellaneous Expenses
3270.00
3330.00
2410.00
2140.00
2310.00
Bad debts /advances written off
0.00
0.00
NA
0.00
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
20.00
110.00
80.00
20.00
50.00
Losson foreign exchange fluctuations
260.00
200.00
250.00
620.00
550.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2980.00
3030.00
2090.00
1500.00
1710.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
240610.00
209080.00
206120.00
172580.00
132140.00
Operating Profit (Excl OI)
40920.00
42620.00
23970.00
20590.00
29490.00
Other Income
4080.00
3170.00
2530.00
3170.00
2100.00
Interest Received
1120.00
1040.00
1060.00
1000.00
1270.00
Dividend Received
0.00
0.00
0.00
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
10.00
0.00
0.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2950.00
2120.00
1470.00
2160.00
830.00
Operating Profit
45000.00
45780.00
26490.00
23760.00
31590.00
Interest
3680.00
3610.00
3260.00
2630.00
2820.00
InterestonDebenture / Bonds
90.00
40.00
NA
30.00
210.00
Interest on Term Loan
2670.00
2780.00
2650.00
2100.00
2110.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
140.00
130.00
120.00
130.00
120.00
Other Interest
780.00
660.00
490.00
370.00
380.00
PBDT
41330.00
42170.00
23230.00
21130.00
28780.00
Depreciation
16540.00
14300.00
12530.00
12050.00
11410.00
Profit Before Taxation & Exceptional Items
24790.00
27870.00
10700.00
9080.00
17370.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
24790.00
27870.00
10700.00
9080.00
17370.00
Provision for Tax
6100.00
7060.00
3010.00
2390.00
4600.00
Current Income Tax
6080.00
6320.00
2830.00
2280.00
4980.00
Deferred Tax
10.00
750.00
-50.00
100.00
-380.00
Other taxes
0.00
0.00
230.00
0.00
0.00
Profit After Tax
18690.00
20810.00
7690.00
6690.00
12770.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18690.00
20810.00
7690.00
6690.00
12770.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
18690.00
20810.00
7690.00
6690.00
12770.00
General Reserves
17840.00
20070.00
7050.00
6060.00
12350.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
820.00
720.00
610.00
610.00
400.00
Equity Dividend %
2350.00
2000.00
1750.00
1500.00
1500.00
Earnings Per Share
4409.00
4909.00
1814.00
1578.00
3012.00
Adjusted EPS
4409.00
4909.00
1814.00
1578.00
3012.00