Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
125450.00
111750.00
110240.00
105490.00
88490.00
Sales
124470.00
110950.00
109490.00
104890.00
87920.00
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
980.00
800.00
750.00
600.00
570.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
108310.00
96530.00
97640.00
95120.00
80480.00
Increase/Decrease in Stock
-1440.00
550.00
1610.00
-1160.00
470.00
Raw Material Consumed
49850.00
41490.00
45790.00
49920.00
37560.00
Opening Raw Materials
5530.00
4370.00
4400.00
2870.00
5040.00
Purchases Raw Materials
37600.00
35130.00
40350.00
46540.00
32000.00
Closing Raw Materials
2880.00
5530.00
4370.00
4400.00
2870.00
Other Direct Purchases / Brought in cost
9600.00
7520.00
5410.00
4910.00
3390.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
380.00
370.00
350.00
320.00
270.00
Electricity & Power
380.00
370.00
350.00
320.00
270.00
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
8310.00
7430.00
6530.00
5860.00
5700.00
Salaries, Wages & Bonus
6910.00
6380.00
5640.00
5000.00
4970.00
Contributions to EPF & Pension Funds
300.00
280.00
270.00
260.00
240.00
Workmen and Staff Welfare Expenses
490.00
380.00
410.00
370.00
340.00
Other Employees Cost
610.00
390.00
210.00
230.00
150.00
Other Manufacturing Expenses
9980.00
9410.00
9780.00
9300.00
8220.00
Sub-contracted / Out sourced services
560.00
540.00
500.00
500.00
500.00
Processing Charges
2740.00
2430.00
2380.00
2510.00
2400.00
Repairs and Maintenance
950.00
810.00
590.00
510.00
470.00
Packing Material Consumed
5470.00
5440.00
6110.00
5600.00
4670.00
Other Mfg Exp
260.00
190.00
200.00
180.00
180.00
General and Administration Expenses
2000.00
1710.00
1760.00
1270.00
1060.00
Rent , Rates & Taxes
430.00
330.00
200.00
200.00
200.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
860.00
750.00
1000.00
720.00
600.00
Traveling and conveyance
690.00
620.00
550.00
340.00
250.00
Other Administration
710.00
630.00
560.00
350.00
260.00
Selling and Distribution Expenses
15770.00
13680.00
12290.00
11500.00
10030.00
Advertisement & Sales Promotion
11280.00
9520.00
8420.00
7960.00
6980.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4490.00
4160.00
3870.00
3540.00
3050.00
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
2080.00
1960.00
1430.00
1330.00
1290.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.00
70.00
10.00
80.00
30.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
330.00
NA
30.00
30.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2060.00
1560.00
1420.00
1220.00
1230.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
86930.00
76600.00
79540.00
78340.00
64600.00
Operating Profit (Excl OI)
21380.00
19930.00
18100.00
16780.00
15880.00
Other Income
2080.00
1750.00
1440.00
1010.00
970.00
Interest Received
770.00
770.00
490.00
590.00
590.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
200.00
150.00
280.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
60.00
NA
40.00
NA
NA
Others
1050.00
830.00
630.00
420.00
380.00
Operating Profit
23460.00
21680.00
19540.00
17790.00
16850.00
Interest
530.00
730.00
560.00
390.00
340.00
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
180.00
260.00
240.00
200.00
100.00
Other Interest
350.00
470.00
320.00
190.00
240.00
PBDT
22930.00
20950.00
18980.00
17400.00
16510.00
Depreciation
1770.00
1580.00
1550.00
1390.00
1390.00
Profit Before Taxation & Exceptional Items
21160.00
19370.00
17430.00
16010.00
15120.00
Exceptional Income / Expenses
NA
NA
NA
NA
130.00
Profit Before Tax
21160.00
19370.00
17430.00
16010.00
15230.00
Provision for Tax
4580.00
4350.00
4210.00
3460.00
3240.00
Current Income Tax
4800.00
3530.00
3770.00
3430.00
3350.00
Deferred Tax
-220.00
820.00
440.00
30.00
-110.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16580.00
15020.00
13220.00
12550.00
11990.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-290.00
-210.00
-200.00
-300.00
-270.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16290.00
14810.00
13020.00
12250.00
11720.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
35610.00
35270.00
30720.00
30380.00
28350.00
Appropriations
51900.00
50080.00
43740.00
42630.00
40070.00
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
10380.00
2180.00
2660.00
-40.00
10.00
Equity Dividend %
1050.00
950.00
450.00
925.00
750.00
Earnings Per Share
13.00
11.00
10.00
9.00
9.00
Adjusted EPS
13.00
11.00
10.00
9.00
9.00