Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
239060.00
213080.00
176670.00
259650.00
153700.00
Sales
238940.00
212930.00
176130.00
259150.00
153280.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
20.00
420.00
450.00
370.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
110.00
130.00
120.00
50.00
50.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
239060.00
213080.00
176670.00
259650.00
153700.00
Increase/Decrease in Stock
990.00
-930.00
-4960.00
-11590.00
-1620.00
Raw Material Consumed
2100.00
210.00
710.00
1070.00
420.00
Opening Raw Materials
0.00
0.00
20.00
50.00
20.00
Purchases Raw Materials
130.00
210.00
690.00
1040.00
450.00
Closing Raw Materials
10.00
0.00
0.00
20.00
50.00
Other Direct Purchases / Brought in cost
1970.00
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1630.00
1680.00
1440.00
1230.00
1110.00
Electricity & Power
1540.00
1630.00
1400.00
1190.00
1070.00
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
100.00
50.00
40.00
40.00
30.00
Employee Cost
17950.00
16260.00
15310.00
13370.00
10850.00
Salaries, Wages & Bonus
12800.00
12050.00
10670.00
9080.00
8090.00
Contributions to EPF & Pension Funds
660.00
640.00
560.00
490.00
510.00
Workmen and Staff Welfare Expenses
3860.00
2950.00
3500.00
3310.00
1770.00
Other Employees Cost
630.00
620.00
570.00
480.00
480.00
Other Manufacturing Expenses
106850.00
101130.00
84910.00
105760.00
34160.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2530.00
2450.00
2090.00
1880.00
1340.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
104320.00
98680.00
82820.00
103870.00
32810.00
General and Administration Expenses
11050.00
8040.00
7390.00
5650.00
5760.00
Rent , Rates & Taxes
1030.00
790.00
690.00
750.00
640.00
Insurance
110.00
110.00
120.00
80.00
80.00
Printing and stationery
30.00
40.00
20.00
20.00
20.00
Professional and legal fees
270.00
330.00
130.00
110.00
180.00
Traveling and conveyance
950.00
910.00
680.00
380.00
220.00
Other Administration
9600.00
6780.00
6430.00
4690.00
4840.00
Selling and Distribution Expenses
7180.00
4340.00
3610.00
3150.00
6490.00
Advertisement & Sales Promotion
430.00
300.00
270.00
220.00
120.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2070.00
1360.00
1350.00
1320.00
4760.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4690.00
2680.00
1980.00
1610.00
1610.00
Miscellaneous Expenses
9820.00
9420.00
7740.00
14770.00
8630.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
680.00
20.00
130.00
5600.00
2340.00
Losson disposal of fixed assets(net)
20.00
10.00
10.00
20.00
10.00
Losson foreign exchange fluctuations
NA
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
9130.00
9390.00
7600.00
9160.00
6280.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
157570.00
140150.00
116140.00
133400.00
65810.00
Operating Profit (Excl OI)
81490.00
72930.00
60530.00
126240.00
87890.00
Other Income
15930.00
13710.00
7680.00
7190.00
3520.00
Interest Received
11770.00
10340.00
5440.00
4290.00
2390.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
10.00
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
30.00
NA
10.00
10.00
0.00
Others
4130.00
3370.00
2210.00
2880.00
1120.00
Operating Profit
97420.00
86640.00
68210.00
133430.00
91410.00
Interest
1780.00
780.00
750.00
390.00
170.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.00
0.00
0.00
0.00
0.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1770.00
780.00
750.00
390.00
170.00
PBDT
95640.00
85850.00
67460.00
133040.00
91240.00
Depreciation
4200.00
3510.00
3360.00
2880.00
2290.00
Profit Before Taxation & Exceptional Items
91440.00
82350.00
64090.00
130160.00
88960.00
Exceptional Income / Expenses
NA
-2820.00
12370.00
NA
NA
Profit Before Tax
91440.00
79530.00
76470.00
130160.00
88960.00
Provision for Tax
26040.00
23800.00
21080.00
35750.00
26480.00
Current Income Tax
24110.00
21180.00
16650.00
34440.00
23160.00
Deferred Tax
-300.00
320.00
2710.00
-1300.00
-110.00
Other taxes
2240.00
2310.00
1720.00
2610.00
3430.00
Profit After Tax
65400.00
55720.00
55380.00
94410.00
62470.00
Extra items
-10.00
-10.00
-10.00
-10.00
0.00
Minority Interest
110.00
40.00
-10.00
10.00
0.00
Share of Associate
-80.00
0.00
650.00
-120.00
290.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
65420.00
55750.00
56010.00
94290.00
62770.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19240.00
18620.00
17620.00
16550.00
15190.00
Appropriations
84660.00
74370.00
73630.00
110830.00
77960.00
General Reserves
20000.00
30000.00
44000.00
50000.00
39000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
4450.00
8280.00
20.00
20.00
-20.00
Equity Dividend %
330.00
725.00
660.00
1474.00
776.00
Earnings Per Share
7.00
19.00
19.00
32.00
21.00
Adjusted EPS
7.00
6.00
6.00
11.00
7.00