Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
272760.00
260180.00
278160.00
310618.00
274185.00
Sales
266400.00
252510.00
274490.00
306257.00
270794.00
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
6360.00
7670.00
3670.00
4361.00
3391.00
Less: Excise Duty
152070.00
146970.00
172040.00
213494.00
192872.00
Net Sales
120690.00
113210.00
106120.00
97124.00
81313.00
Increase/Decrease in Stock
900.00
1190.00
-1370.00
-827.00
1331.00
Raw Material Consumed
41790.00
39370.00
43610.00
35196.00
28129.00
Opening Raw Materials
3900.00
3980.00
2930.00
3268.00
1479.00
Purchases Raw Materials
34900.00
32540.00
36020.00
29086.00
26424.00
Closing Raw Materials
5650.00
3900.00
3980.00
2931.00
3268.00
Other Direct Purchases / Brought in cost
8640.00
6750.00
8640.00
5773.00
3494.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.00
180.00
170.00
182.00
200.00
Electricity & Power
190.00
180.00
170.00
182.00
200.00
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
6090.00
5470.00
6100.00
6531.00
5564.00
Salaries, Wages & Bonus
5270.00
4400.00
5250.00
5580.00
4772.00
Contributions to EPF & Pension Funds
210.00
230.00
100.00
114.00
131.00
Workmen and Staff Welfare Expenses
380.00
370.00
360.00
351.00
366.00
Other Employees Cost
230.00
470.00
390.00
486.00
295.00
Other Manufacturing Expenses
23230.00
22090.00
20560.00
21226.00
17888.00
Sub-contracted / Out sourced services
790.00
830.00
910.00
1091.00
1120.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
650.00
660.00
710.00
786.00
841.00
Packing Material Consumed
21280.00
19920.00
18400.00
18546.00
15096.00
Other Mfg Exp
510.00
680.00
540.00
803.00
831.00
General and Administration Expenses
8120.00
7460.00
8610.00
7022.00
7675.00
Rent , Rates & Taxes
4020.00
3570.00
3690.00
2977.00
3856.00
Insurance
40.00
30.00
190.00
208.00
200.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3230.00
3080.00
3160.00
2417.00
2085.00
Traveling and conveyance
630.00
600.00
550.00
348.00
255.00
Other Administration
830.00
780.00
1570.00
1420.00
1534.00
Selling and Distribution Expenses
15770.00
14800.00
13730.00
11118.00
9115.00
Advertisement & Sales Promotion
11300.00
10480.00
9220.00
6949.00
5747.00
Sales Commissions & Incentives
140.00
170.00
130.00
135.00
87.00
Freight and Forwarding
4330.00
4150.00
2840.00
2764.00
2249.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1540.00
1270.00
1032.00
Miscellaneous Expenses
2260.00
2640.00
540.00
724.00
884.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
410.00
50.00
158.00
571.00
Losson disposal of fixed assets(net)
NA
NA
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
2260.00
2230.00
490.00
566.00
313.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
98350.00
93200.00
91950.00
81172.00
70786.00
Operating Profit (Excl OI)
22340.00
20010.00
14170.00
15952.00
10527.00
Other Income
3450.00
2250.00
730.00
484.00
396.00
Interest Received
1080.00
1300.00
320.00
61.00
111.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
990.00
120.00
200.00
123.00
168.00
Profits on sale of Investments
NA
NA
NA
6.00
NA
Provision Written Back
90.00
NA
NA
263.00
86.00
Foreign Exchange Gains
NA
NA
NA
4.00
8.00
Others
1290.00
830.00
210.00
27.00
23.00
Operating Profit
25790.00
22260.00
14900.00
16436.00
10923.00
Interest
890.00
760.00
1040.00
880.00
1876.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
200.00
381.00
1117.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
890.00
760.00
840.00
499.00
759.00
PBDT
24900.00
21500.00
13860.00
15556.00
9047.00
Depreciation
2830.00
2750.00
2820.00
3038.00
2991.00
Profit Before Taxation & Exceptional Items
22070.00
18750.00
11040.00
12518.00
6056.00
Exceptional Income / Expenses
-650.00
-170.00
1760.00
-1652.00
-643.00
Profit Before Tax
21350.00
18570.00
12790.00
10866.00
5400.00
Provision for Tax
5530.00
4490.00
1530.00
2760.00
1779.00
Current Income Tax
5550.00
4500.00
2810.00
2593.00
1764.00
Deferred Tax
90.00
90.00
-130.00
414.00
46.00
Other taxes
-110.00
-100.00
-1150.00
-247.00
-31.00
Profit After Tax
15820.00
14080.00
11260.00
8106.00
3621.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
110.00
180.00
215.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15820.00
14080.00
11370.00
8286.00
3836.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8140.00
-3080.00
-13540.00
-21954.00
-25840.00
Appropriations
23960.00
11000.00
-2170.00
-13668.00
-22004.00
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
3100.00
-50.00
900.00
-124.00
-50.00
Equity Dividend %
600.00
450.00
NA
NA
NA
Earnings Per Share
22.00
19.00
16.00
11.00
5.00
Adjusted EPS
22.00
19.00
16.00
11.00
5.00