Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
146930.00
150020.00
146450.00
119830.00
91020.00
Sales
144290.00
147890.00
144660.00
118100.00
90010.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1140.00
800.00
540.00
430.00
420.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1500.00
1320.00
1250.00
1300.00
590.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
146930.00
150020.00
146450.00
119830.00
91020.00
Increase/Decrease in Stock
-640.00
610.00
-610.00
-3510.00
1040.00
Raw Material Consumed
92400.00
90120.00
100720.00
83900.00
53650.00
Opening Raw Materials
5740.00
5030.00
7370.00
5470.00
3990.00
Purchases Raw Materials
91390.00
88680.00
93650.00
83600.00
53960.00
Closing Raw Materials
6280.00
5740.00
5030.00
7370.00
5470.00
Other Direct Purchases / Brought in cost
1550.00
2150.00
4710.00
2210.00
1180.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5580.00
5860.00
5760.00
4940.00
3550.00
Electricity & Power
5580.00
5860.00
5760.00
4940.00
3550.00
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
14510.00
14320.00
12180.00
10650.00
9230.00
Salaries, Wages & Bonus
10970.00
10910.00
9090.00
7980.00
6860.00
Contributions to EPF & Pension Funds
1310.00
1260.00
1080.00
620.00
640.00
Workmen and Staff Welfare Expenses
2230.00
2150.00
2010.00
2060.00
1730.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9630.00
9420.00
8520.00
7250.00
5750.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
680.00
780.00
1010.00
750.00
820.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8950.00
8640.00
7510.00
6500.00
4940.00
General and Administration Expenses
1910.00
2020.00
1810.00
1660.00
1460.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
370.00
410.00
310.00
250.00
200.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
740.00
730.00
840.00
850.00
820.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
800.00
880.00
670.00
570.00
450.00
Selling and Distribution Expenses
1880.00
1610.00
1310.00
1330.00
800.00
Advertisement & Sales Promotion
1880.00
1610.00
1310.00
1330.00
800.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
5680.00
5280.00
3790.00
2870.00
2480.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
120.00
230.00
80.00
80.00
30.00
Losson disposal of fixed assets(net)
NA
130.00
NA
0.00
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
5560.00
4910.00
3720.00
2790.00
2450.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
130940.00
129240.00
133470.00
109100.00
77960.00
Operating Profit (Excl OI)
15990.00
20780.00
12980.00
10730.00
13060.00
Other Income
790.00
440.00
370.00
370.00
430.00
Interest Received
670.00
340.00
220.00
270.00
330.00
Dividend Received
0.00
0.00
0.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
NA
60.00
NA
10.00
Profits on sale of Investments
0.00
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
110.00
100.00
80.00
90.00
80.00
Operating Profit
16780.00
21220.00
13340.00
11100.00
13490.00
Interest
4760.00
4470.00
4550.00
4190.00
4660.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4590.00
4330.00
4380.00
4010.00
4420.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.00
40.00
60.00
60.00
70.00
Other Interest
110.00
100.00
110.00
130.00
170.00
PBDT
12020.00
16750.00
8800.00
6910.00
8840.00
Depreciation
4560.00
4370.00
4070.00
3850.00
3870.00
Profit Before Taxation & Exceptional Items
7450.00
12380.00
4730.00
3050.00
4970.00
Exceptional Income / Expenses
-320.00
-270.00
-620.00
40.00
370.00
Profit Before Tax
7130.00
12110.00
4110.00
3090.00
5340.00
Provision for Tax
1980.00
3990.00
1470.00
1090.00
2010.00
Current Income Tax
1770.00
3390.00
1600.00
1600.00
1400.00
Deferred Tax
210.00
600.00
-130.00
-520.00
530.00
Other taxes
0.00
0.00
0.00
0.00
80.00
Profit After Tax
5160.00
8110.00
2650.00
2000.00
3330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-140.00
-200.00
-10.00
90.00
-120.00
Share of Associate
-60.00
-60.00
-20.00
10.00
-30.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4950.00
7860.00
2620.00
2100.00
3190.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22730.00
17160.00
14900.00
13300.00
10270.00
Appropriations
27680.00
25020.00
17530.00
15400.00
13470.00
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
370.00
2040.00
370.00
490.00
170.00
Equity Dividend %
150.00
225.00
100.00
75.00
100.00
Earnings Per Share
18.00
30.00
11.00
9.00
13.00
Adjusted EPS
18.00
30.00
11.00
9.00
13.00