Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
89400.00
77050.00
62440.00
58300.00
54200.00
Sales
87200.00
74640.00
60620.00
56300.00
52610.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1340.00
1580.00
1450.00
1370.00
1050.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
850.00
830.00
370.00
630.00
540.00
Less: Excise Duty
430.00
430.00
400.00
330.00
250.00
Net Sales
88970.00
76620.00
62040.00
57970.00
53950.00
Increase/Decrease in Stock
-460.00
-1310.00
1010.00
-1300.00
-1950.00
Raw Material Consumed
24910.00
23820.00
19790.00
19200.00
17430.00
Opening Raw Materials
8900.00
6590.00
6880.00
5780.00
5070.00
Purchases Raw Materials
19770.00
21230.00
14520.00
15500.00
14890.00
Closing Raw Materials
9240.00
8900.00
6590.00
6880.00
5780.00
Other Direct Purchases / Brought in cost
5480.00
4900.00
4970.00
4800.00
3260.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3510.00
3340.00
2840.00
2420.00
2070.00
Electricity & Power
3450.00
3270.00
2760.00
2350.00
2010.00
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
60.00
70.00
70.00
70.00
70.00
Employee Cost
19840.00
17080.00
12880.00
11770.00
10140.00
Salaries, Wages & Bonus
18090.00
15480.00
11680.00
10560.00
9020.00
Contributions to EPF & Pension Funds
830.00
790.00
600.00
550.00
500.00
Workmen and Staff Welfare Expenses
370.00
340.00
270.00
370.00
320.00
Other Employees Cost
550.00
480.00
330.00
290.00
290.00
Other Manufacturing Expenses
9660.00
8930.00
6560.00
6100.00
5240.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2770.00
2450.00
1900.00
1690.00
1430.00
Packing Material Consumed
3590.00
3510.00
2530.00
2480.00
2050.00
Other Mfg Exp
3290.00
2970.00
2120.00
1930.00
1760.00
General and Administration Expenses
3870.00
3450.00
2960.00
2610.00
2420.00
Rent , Rates & Taxes
390.00
360.00
290.00
270.00
250.00
Insurance
350.00
360.00
260.00
240.00
210.00
Printing and stationery
260.00
170.00
180.00
210.00
170.00
Professional and legal fees
1130.00
950.00
690.00
650.00
940.00
Traveling and conveyance
370.00
340.00
320.00
150.00
70.00
Other Administration
1750.00
1620.00
1540.00
1230.00
850.00
Selling and Distribution Expenses
9170.00
7460.00
5950.00
4030.00
3250.00
Advertisement & Sales Promotion
5150.00
4580.00
3940.00
2230.00
1570.00
Sales Commissions & Incentives
590.00
380.00
440.00
320.00
530.00
Freight and Forwarding
3430.00
2500.00
1580.00
1480.00
1150.00
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
1760.00
1200.00
1030.00
550.00
540.00
Bad debts /advances written off
10.00
10.00
30.00
10.00
10.00
Provision for doubtful debts
30.00
0.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
40.00
10.00
30.00
120.00
40.00
Losson foreign exchange fluctuations
NA
NA
320.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
1680.00
1190.00
660.00
410.00
480.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
72260.00
63980.00
53010.00
45390.00
39140.00
Operating Profit (Excl OI)
16710.00
12640.00
9030.00
12580.00
14810.00
Other Income
1510.00
1840.00
1520.00
1220.00
1290.00
Interest Received
350.00
630.00
790.00
340.00
370.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
10.00
160.00
10.00
10.00
Profits on sale of Investments
310.00
340.00
130.00
100.00
110.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
330.00
330.00
NA
310.00
410.00
Others
490.00
540.00
440.00
460.00
400.00
Operating Profit
18220.00
14480.00
10550.00
13790.00
16100.00
Interest
880.00
1410.00
480.00
110.00
120.00
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
40.00
30.00
30.00
40.00
40.00
Other Interest
840.00
1370.00
450.00
70.00
90.00
PBDT
17340.00
13080.00
10070.00
13680.00
15980.00
Depreciation
3980.00
3570.00
2620.00
2320.00
2090.00
Profit Before Taxation & Exceptional Items
13360.00
9500.00
7450.00
11360.00
13890.00
Exceptional Income / Expenses
-2050.00
-1080.00
NA
NA
NA
Profit Before Tax
11310.00
8430.00
7450.00
11360.00
13890.00
Provision for Tax
3440.00
3130.00
2530.00
2250.00
2400.00
Current Income Tax
3730.00
3130.00
2300.00
2070.00
2490.00
Deferred Tax
-280.00
30.00
230.00
170.00
-90.00
Other taxes
-10.00
-30.00
0.00
10.00
0.00
Profit After Tax
7880.00
5290.00
4920.00
9110.00
11490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-480.00
240.00
-80.00
-60.00
-10.00
Share of Associate
-20.00
-60.00
-130.00
-210.00
-80.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7380.00
5470.00
4710.00
8840.00
11400.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
48990.00
44040.00
40360.00
32480.00
22090.00
Appropriations
56370.00
49510.00
45070.00
41320.00
33490.00
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
550.00
10.00
20.00
-60.00
0.00
Equity Dividend %
400.00
400.00
400.00
400.00
400.00
Earnings Per Share
29.00
22.00
19.00
35.00
90.00
Adjusted EPS
29.00
22.00
19.00
35.00
45.00