Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
74360.00
78090.00
79970.00
77310.00
55610.00
Sales
73620.00
77020.00
79550.00
76920.00
55350.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
230.00
600.00
190.00
200.00
80.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
510.00
470.00
220.00
190.00
180.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
74360.00
78090.00
79970.00
77310.00
55610.00
Increase/Decrease in Stock
970.00
-180.00
-620.00
-390.00
160.00
Raw Material Consumed
54930.00
60520.00
62370.00
61890.00
42890.00
Opening Raw Materials
3940.00
4820.00
3820.00
3030.00
3270.00
Purchases Raw Materials
49030.00
54780.00
59070.00
59290.00
40010.00
Closing Raw Materials
3050.00
3940.00
4820.00
3820.00
3030.00
Other Direct Purchases / Brought in cost
5010.00
4860.00
4290.00
3400.00
2650.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1270.00
1300.00
1280.00
1170.00
920.00
Electricity & Power
1270.00
1300.00
1280.00
1170.00
920.00
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
4360.00
4100.00
3720.00
3400.00
3070.00
Salaries, Wages & Bonus
4100.00
3810.00
3440.00
3140.00
2870.00
Contributions to EPF & Pension Funds
170.00
160.00
140.00
130.00
130.00
Workmen and Staff Welfare Expenses
80.00
70.00
70.00
60.00
60.00
Other Employees Cost
20.00
60.00
70.00
70.00
10.00
Other Manufacturing Expenses
1000.00
990.00
1020.00
910.00
760.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
80.00
70.00
60.00
60.00
40.00
Packing Material Consumed
440.00
410.00
470.00
410.00
370.00
Other Mfg Exp
490.00
520.00
480.00
450.00
350.00
General and Administration Expenses
540.00
600.00
480.00
410.00
300.00
Rent , Rates & Taxes
50.00
50.00
40.00
70.00
40.00
Insurance
30.00
40.00
50.00
50.00
30.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
100.00
160.00
70.00
40.00
40.00
Traveling and conveyance
340.00
320.00
290.00
220.00
170.00
Other Administration
370.00
350.00
320.00
250.00
190.00
Selling and Distribution Expenses
4400.00
3880.00
4610.00
4600.00
2940.00
Advertisement & Sales Promotion
730.00
660.00
390.00
470.00
460.00
Sales Commissions & Incentives
350.00
300.00
220.00
170.00
130.00
Freight and Forwarding
3140.00
2750.00
3780.00
3790.00
2000.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
180.00
180.00
210.00
170.00
360.00
Miscellaneous Expenses
1070.00
1160.00
970.00
890.00
780.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.00
0.00
0.00
10.00
30.00
Losson disposal of fixed assets(net)
20.00
30.00
10.00
40.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1050.00
1120.00
960.00
840.00
740.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68570.00
72370.00
73830.00
72880.00
51820.00
Operating Profit (Excl OI)
5790.00
5720.00
6140.00
4430.00
3790.00
Other Income
300.00
140.00
50.00
60.00
50.00
Interest Received
240.00
90.00
50.00
60.00
40.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
60.00
50.00
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
10.00
0.00
0.00
10.00
Operating Profit
6090.00
5860.00
6200.00
4490.00
3840.00
Interest
210.00
240.00
450.00
640.00
700.00
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
20.00
20.00
70.00
90.00
60.00
Other Interest
190.00
220.00
380.00
550.00
640.00
PBDT
5880.00
5620.00
5750.00
3850.00
3140.00
Depreciation
1230.00
1170.00
1150.00
1080.00
1030.00
Profit Before Taxation & Exceptional Items
4650.00
4450.00
4590.00
2770.00
2110.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4650.00
4450.00
4590.00
2770.00
2110.00
Provision for Tax
1190.00
1160.00
1240.00
720.00
530.00
Current Income Tax
1320.00
1270.00
1130.00
790.00
510.00
Deferred Tax
-130.00
-110.00
100.00
-70.00
20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3470.00
3290.00
3360.00
2050.00
1580.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3470.00
3290.00
3360.00
2050.00
1580.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16250.00
13790.00
11150.00
9400.00
8160.00
Appropriations
19720.00
17080.00
14510.00
11450.00
9750.00
General Reserves
350.00
340.00
340.00
210.00
160.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
270.00
220.00
220.00
80.00
110.00
Equity Dividend %
110.00
100.00
70.00
40.00
30.00
Earnings Per Share
16.00
30.00
62.00
38.00
30.00
Adjusted EPS
16.00
15.00
16.00
10.00
7.00