Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131050.00
117230.00
123300.00
101010.00
86100.00
Sales
129230.00
115500.00
121690.00
99510.00
84610.00
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
1820.00
1730.00
1610.00
1500.00
1480.00
Less: Excise Duty
6640.00
5090.00
5330.00
2220.00
NA
Net Sales
120770.00
109220.00
115470.00
96270.00
83080.00
Increase/Decrease in Stock
-150.00
-3160.00
NA
-3770.00
3710.00
Raw Material Consumed
63030.00
61220.00
56740.00
48130.00
41550.00
Opening Raw Materials
3180.00
2990.00
2740.00
2340.00
1950.00
Purchases Raw Materials
54470.00
52950.00
48090.00
39970.00
33830.00
Closing Raw Materials
4050.00
3180.00
2990.00
2740.00
2340.00
Other Direct Purchases / Brought in cost
9430.00
8450.00
8900.00
8570.00
8100.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17090.00
17130.00
20940.00
15370.00
9000.00
Electricity & Power
17090.00
17130.00
20940.00
15370.00
9000.00
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
10700.00
9840.00
8910.00
7830.00
7330.00
Salaries, Wages & Bonus
9540.00
8810.00
8000.00
7060.00
6580.00
Contributions to EPF & Pension Funds
590.00
540.00
490.00
440.00
410.00
Workmen and Staff Welfare Expenses
450.00
390.00
360.00
270.00
300.00
Other Employees Cost
120.00
90.00
60.00
60.00
30.00
Other Manufacturing Expenses
6330.00
5730.00
5190.00
4440.00
3810.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1530.00
1320.00
1080.00
1010.00
850.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4800.00
4410.00
4110.00
3440.00
2960.00
General and Administration Expenses
740.00
640.00
650.00
510.00
450.00
Rent , Rates & Taxes
390.00
310.00
330.00
210.00
200.00
Insurance
310.00
300.00
280.00
260.00
220.00
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
40.00
40.00
40.00
40.00
30.00
Selling and Distribution Expenses
5230.00
4920.00
4410.00
3810.00
3680.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
330.00
380.00
220.00
180.00
220.00
Freight and Forwarding
3700.00
3280.00
3080.00
2610.00
2570.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1210.00
1250.00
1110.00
1020.00
880.00
Miscellaneous Expenses
4560.00
3030.00
3130.00
2080.00
2130.00
Bad debts /advances written off
0.00
0.00
510.00
10.00
10.00
Provision for doubtful debts
40.00
50.00
30.00
80.00
380.00
Losson disposal of fixed assets(net)
50.00
0.00
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
4470.00
2980.00
2590.00
2000.00
1740.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
107540.00
99350.00
99960.00
78410.00
71660.00
Operating Profit (Excl OI)
13230.00
9870.00
15510.00
17870.00
11420.00
Other Income
1490.00
1020.00
1760.00
1010.00
1020.00
Interest Received
530.00
350.00
520.00
370.00
280.00
Dividend Received
0.00
0.00
0.00
NA
0.00
Profit on sale of Fixed Assets
NA
NA
120.00
80.00
90.00
Profits on sale of Investments
320.00
420.00
270.00
200.00
60.00
Provision Written Back
0.00
10.00
510.00
40.00
0.00
Foreign Exchange Gains
20.00
20.00
50.00
50.00
50.00
Others
620.00
220.00
280.00
270.00
540.00
Operating Profit
14720.00
10890.00
17260.00
18880.00
12440.00
Interest
1530.00
880.00
530.00
850.00
1220.00
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
60.00
30.00
30.00
50.00
40.00
Other Interest
1470.00
840.00
500.00
810.00
1180.00
PBDT
13200.00
10020.00
16730.00
18030.00
11220.00
Depreciation
4100.00
3030.00
2600.00
2380.00
2330.00
Profit Before Taxation & Exceptional Items
9090.00
6990.00
14130.00
15650.00
8890.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9090.00
6990.00
14130.00
15650.00
8890.00
Provision for Tax
3050.00
2520.00
5020.00
4990.00
2170.00
Current Income Tax
1600.00
1890.00
2360.00
2770.00
1740.00
Deferred Tax
1430.00
500.00
2590.00
2250.00
410.00
Other taxes
20.00
130.00
70.00
-30.00
20.00
Profit After Tax
6040.00
4470.00
9110.00
10660.00
6720.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-10.00
Share of Associate
NA
NA
NA
10.00
20.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6040.00
4470.00
9110.00
10670.00
6730.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
57970.00
54740.00
48000.00
39430.00
33480.00
Appropriations
64020.00
59220.00
57110.00
50100.00
40210.00
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
450.00
620.00
740.00
580.00
780.00
Equity Dividend %
450.00
330.00
700.00
735.00
465.00
Earnings Per Share
39.00
29.00
58.00
68.00
43.00
Adjusted EPS
39.00
29.00
58.00
68.00
43.00