Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1595735.00
1471288.00
1225639.00
915559.00
738647.00
Sales
1517704.00
1401923.00
1166477.00
870259.00
700645.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
54457.00
47407.00
38450.00
35165.00
31267.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
23574.00
21958.00
20712.00
10135.00
6735.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1529130.00
1418582.00
1184099.00
883298.00
703720.00
Increase/Decrease in Stock
-12275.00
-3786.00
-5805.00
-931.00
2736.00
Raw Material Consumed
1087183.00
1001195.00
860669.00
661371.00
505505.00
Opening Raw Materials
19451.00
25660.00
22175.00
14703.00
13761.00
Purchases Raw Materials
875326.00
782944.00
737007.00
400720.00
333906.00
Closing Raw Materials
21594.00
19451.00
25660.00
18027.00
14703.00
Other Direct Purchases / Brought in cost
214000.00
212042.00
127147.00
263975.00
172541.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10526.00
10334.00
10919.00
6309.00
4766.00
Electricity & Power
10526.00
10334.00
10919.00
6309.00
4766.00
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
70260.00
63016.00
53085.00
40514.00
34316.00
Salaries, Wages & Bonus
60929.00
55170.00
46133.00
35297.00
30424.00
Contributions to EPF & Pension Funds
3495.00
3223.00
2455.00
2122.00
1741.00
Workmen and Staff Welfare Expenses
5836.00
4623.00
4497.00
3095.00
2151.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60795.00
58473.00
50655.00
35404.00
36210.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
8923.00
7707.00
6560.00
4706.00
3046.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
51872.00
50766.00
44095.00
30698.00
33164.00
General and Administration Expenses
1768.00
1448.00
1451.00
18209.00
13554.00
Rent , Rates & Taxes
850.00
579.00
715.00
17647.00
13072.00
Insurance
888.00
840.00
714.00
530.00
453.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
30.00
29.00
22.00
32.00
29.00
Selling and Distribution Expenses
63115.00
62389.00
53661.00
42928.00
33468.00
Advertisement & Sales Promotion
17436.00
15593.00
13774.00
9759.00
8299.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
44728.00
44960.00
38528.00
31119.00
23742.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
951.00
1836.00
1359.00
2050.00
1427.00
Miscellaneous Expenses
46195.00
40250.00
28520.00
22432.00
19649.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
673.00
1000.00
271.00
458.00
590.00
Losson foreign exchange fluctuations
NA
1117.00
152.00
630.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
45522.00
38133.00
28097.00
21344.00
19059.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1327567.00
1233319.00
1053155.00
826236.00
650204.00
Operating Profit (Excl OI)
201563.00
185263.00
130944.00
57062.00
53516.00
Other Income
50222.00
40935.00
22647.00
17447.00
29363.00
Interest Received
4329.00
3968.00
3499.00
1747.00
728.00
Dividend Received
92.00
61.00
60.00
29.00
32.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
2046.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
512.00
NA
NA
NA
479.00
Others
45289.00
36906.00
19088.00
13625.00
28124.00
Operating Profit
251785.00
226198.00
153591.00
74509.00
82879.00
Interest
1942.00
1936.00
2523.00
1266.00
1018.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
684.00
749.00
653.00
577.00
587.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1258.00
1187.00
1870.00
689.00
431.00
PBDT
249843.00
224262.00
151068.00
73243.00
81861.00
Depreciation
56082.00
52558.00
48460.00
27890.00
30341.00
Profit Before Taxation & Exceptional Items
193761.00
171704.00
102608.00
45353.00
51520.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
196200.00
174245.00
104382.00
46972.00
53210.00
Provision for Tax
51198.00
39363.00
21745.00
8177.00
9319.00
Current Income Tax
38225.00
35848.00
23597.00
14401.00
11673.00
Deferred Tax
12369.00
2730.00
-957.00
-6133.00
-2243.00
Other taxes
604.00
785.00
-895.00
-91.00
-111.00
Profit After Tax
145002.00
134882.00
82637.00
38795.00
43891.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
145002.00
134882.00
82637.00
38795.00
43891.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
664158.00
556860.00
492730.00
467077.00
442143.00
Appropriations
809160.00
691742.00
575367.00
505872.00
486034.00
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
40116.00
27584.00
18507.00
13413.00
18957.00
Equity Dividend %
2700.00
2500.00
1800.00
1200.00
900.00
Earnings Per Share
461.00
429.00
263.00
128.00
145.00
Adjusted EPS
461.00
429.00
263.00
128.00
145.00