Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
231090.00
207850.00
178380.00
167250.00
171000.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
229890.00
207850.00
178380.00
167250.00
171000.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1200.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
231090.00
207850.00
178380.00
167250.00
171000.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3660.00
3540.00
3170.00
2730.00
2690.00
Electricity & Power
3660.00
3540.00
3170.00
2730.00
2690.00
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
45570.00
43430.00
35970.00
30400.00
30490.00
Salaries, Wages & Bonus
41510.00
40060.00
33340.00
28280.00
28540.00
Contributions to EPF & Pension Funds
2420.00
2170.00
1570.00
1310.00
1160.00
Workmen and Staff Welfare Expenses
1240.00
1130.00
1070.00
810.00
790.00
Other Employees Cost
410.00
70.00
0.00
0.00
0.00
Other Manufacturing Expenses
118580.00
101030.00
82190.00
79520.00
82220.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
18070.00
20220.00
18430.00
17510.00
17050.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
100520.00
80820.00
63760.00
62010.00
65180.00
General and Administration Expenses
12420.00
13360.00
11730.00
10570.00
10850.00
Rent , Rates & Taxes
1760.00
1890.00
1290.00
1650.00
2130.00
Insurance
360.00
350.00
250.00
230.00
210.00
Printing and stationery
70.00
60.00
90.00
60.00
60.00
Professional and legal fees
3090.00
3730.00
2380.00
1830.00
1680.00
Traveling and conveyance
1340.00
1130.00
1090.00
300.00
110.00
Other Administration
7140.00
7310.00
7710.00
6790.00
6780.00
Selling and Distribution Expenses
2310.00
2070.00
1900.00
1490.00
1340.00
Advertisement & Sales Promotion
2150.00
1740.00
1570.00
1110.00
900.00
Sales Commissions & Incentives
160.00
330.00
330.00
380.00
440.00
Freight and Forwarding
NA
NA
NA
NA
NA
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
3120.00
1260.00
670.00
380.00
1390.00
Bad debts /advances written off
1180.00
540.00
460.00
230.00
470.00
Provision for doubtful debts
1430.00
440.00
NA
10.00
200.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
260.00
20.00
NA
NA
590.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
240.00
260.00
210.00
140.00
120.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
185660.00
164690.00
135630.00
125090.00
128980.00
Operating Profit (Excl OI)
45430.00
43160.00
42760.00
42160.00
42020.00
Other Income
1570.00
2660.00
4060.00
3430.00
2160.00
Interest Received
190.00
1730.00
1890.00
2210.00
230.00
Dividend Received
NA
NA
NA
NA
210.00
Profit on sale of Fixed Assets
50.00
90.00
60.00
60.00
460.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
250.00
210.00
790.00
300.00
300.00
Foreign Exchange Gains
NA
NA
410.00
130.00
NA
Others
1070.00
640.00
920.00
730.00
950.00
Operating Profit
46990.00
45810.00
46810.00
45590.00
44170.00
Interest
7290.00
6300.00
4320.00
3600.00
4200.00
InterestonDebenture / Bonds
940.00
560.00
390.00
400.00
380.00
Interest on Term Loan
4660.00
4600.00
2890.00
1700.00
2090.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1690.00
1140.00
1040.00
1510.00
1740.00
PBDT
39700.00
39510.00
42490.00
41990.00
39970.00
Depreciation
25920.00
23970.00
22620.00
22050.00
23140.00
Profit Before Taxation & Exceptional Items
13780.00
15540.00
19870.00
19940.00
16830.00
Exceptional Income / Expenses
6910.00
-2360.00
760.00
60.00
-750.00
Profit Before Tax
20700.00
13180.00
20630.00
20000.00
16090.00
Provision for Tax
4860.00
2140.00
2970.00
5220.00
3550.00
Current Income Tax
6280.00
5390.00
4300.00
4260.00
4470.00
Deferred Tax
-1430.00
-3570.00
-1440.00
720.00
-930.00
Other taxes
10.00
310.00
100.00
240.00
10.00
Profit After Tax
15830.00
11050.00
17670.00
14780.00
12540.00
Extra items
2110.00
-1550.00
0.00
0.00
0.00
Minority Interest
0.00
-10.00
-50.00
-30.00
-10.00
Share of Associate
430.00
200.00
340.00
70.00
-20.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18360.00
9680.00
17960.00
14820.00
12510.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-16560.00
-19550.00
-31610.00
-41150.00
-52510.00
Appropriations
1800.00
-9870.00
-13650.00
-26330.00
-40010.00
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
4760.00
6690.00
5900.00
5280.00
1140.00
Equity Dividend %
250.00
167.00
210.00
207.00
140.00
Earnings Per Share
64.00
34.00
63.00
52.00
44.00
Adjusted EPS
64.00
34.00
63.00
52.00
44.00