Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
509820.00
527290.00
598990.00
431690.00
260229.00
Sales
478170.00
493740.00
574090.00
407800.00
237155.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
28630.00
25540.00
15180.00
19060.00
22646.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3020.00
8010.00
9720.00
4830.00
426.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
509820.00
527290.00
598990.00
431690.00
260229.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
442980.00
464640.00
539520.00
370770.00
207002.80
Opening Raw Materials
8320.00
7380.00
2110.00
2610.00
4066.70
Purchases Raw Materials
442880.00
465580.00
544790.00
370280.00
205545.30
Closing Raw Materials
8220.00
8320.00
7380.00
2110.00
2609.20
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2220.00
2270.00
2010.00
2110.00
1811.20
Electricity & Power
2220.00
2270.00
2010.00
2110.00
1811.20
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
2210.00
1930.00
1690.00
1780.00
1471.10
Salaries, Wages & Bonus
2020.00
1740.00
1500.00
1420.00
1166.00
Contributions to EPF & Pension Funds
290.00
240.00
200.00
290.00
220.20
Workmen and Staff Welfare Expenses
180.00
160.00
160.00
120.00
84.90
Other Employees Cost
-280.00
-210.00
-160.00
-60.00
0.00
Other Manufacturing Expenses
1060.00
980.00
970.00
1150.00
1016.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
450.00
390.00
350.00
340.00
264.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
610.00
590.00
620.00
810.00
751.30
General and Administration Expenses
1660.00
1470.00
2030.00
1460.00
1292.40
Rent , Rates & Taxes
120.00
100.00
90.00
90.00
92.30
Insurance
210.00
240.00
270.00
260.00
226.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
100.00
90.00
70.00
170.00
247.40
Traveling and conveyance
200.00
200.00
190.00
150.00
112.20
Other Administration
1220.00
1040.00
1590.00
950.00
726.30
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
4450.00
3940.00
4230.00
1920.00
640.00
Bad debts /advances written off
1840.00
260.00
NA
NA
NA
Provision for doubtful debts
1110.00
2380.00
910.00
300.00
NA
Losson disposal of fixed assets(net)
10.00
40.00
0.00
20.00
5.80
Losson foreign exchange fluctuations
590.00
420.00
2560.00
910.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
900.00
850.00
770.00
690.00
634.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
454580.00
475240.00
550450.00
379200.00
213233.60
Operating Profit (Excl OI)
55240.00
52050.00
48540.00
52490.00
46995.40
Other Income
7730.00
6080.00
5230.00
2980.00
3590.80
Interest Received
7020.00
5230.00
3370.00
2170.00
2027.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
400.00
530.00
370.00
530.00
419.30
Provision Written Back
NA
NA
NA
30.00
15.80
Foreign Exchange Gains
NA
40.00
NA
NA
842.00
Others
300.00
290.00
1500.00
250.00
286.20
Operating Profit
62970.00
58140.00
53770.00
55460.00
50586.20
Interest
2580.00
2900.00
3310.00
3170.00
3359.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
10.00
180.00
30.00
61.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
90.00
100.00
80.00
60.00
78.90
Other Interest
2480.00
2780.00
3050.00
3090.00
3218.80
PBDT
60390.00
55240.00
50470.00
52290.00
47226.70
Depreciation
8060.00
7770.00
7640.00
7680.00
7840.90
Profit Before Taxation & Exceptional Items
52330.00
47480.00
42820.00
44610.00
39385.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
52330.00
47480.00
42820.00
45590.00
39575.10
Provision for Tax
13490.00
12210.00
10940.00
11210.00
10182.80
Current Income Tax
13600.00
13040.00
12220.00
11870.00
10250.00
Deferred Tax
-200.00
-830.00
-1280.00
-480.00
-67.20
Other taxes
90.00
0.00
0.00
-170.00
0.00
Profit After Tax
38840.00
35270.00
31880.00
34380.00
29392.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
890.00
1250.00
1380.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
39730.00
36520.00
33260.00
34380.00
29392.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
151820.00
130370.00
114400.00
95790.00
88990.80
Appropriations
191550.00
166890.00
147660.00
130170.00
118383.10
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
4600.00
4570.00
6790.00
5270.00
10500.00
Equity Dividend %
100.00
100.00
100.00
115.00
115.00
Earnings Per Share
26.00
24.00
22.00
23.00
20.00
Adjusted EPS
26.00
24.00
22.00
23.00
20.00