Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
905640.00
809340.00
714970.00
594700.00
500790.00
Sales
895260.00
798310.00
705940.00
585780.00
495930.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
980.00
1010.00
1230.00
10.00
0.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9400.00
10020.00
7810.00
8910.00
4860.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
759550.00
709080.00
632400.00
525990.00
447260.00
Increase/Decrease in Stock
120.00
-830.00
-5180.00
-3830.00
4500.00
Raw Material Consumed
136910.00
119860.00
102330.00
83480.00
66360.00
Opening Raw Materials
7890.00
8200.00
7240.00
4820.00
3680.00
Purchases Raw Materials
121680.00
102210.00
90290.00
73390.00
59070.00
Closing Raw Materials
11360.00
7890.00
8200.00
7240.00
4820.00
Other Direct Purchases / Brought in cost
18700.00
17340.00
13000.00
12520.00
8420.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184190.00
182830.00
184910.00
121370.00
83310.00
Electricity & Power
184190.00
182830.00
184910.00
121370.00
83310.00
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
36050.00
30380.00
27390.00
25350.00
23530.00
Salaries, Wages & Bonus
31000.00
26700.00
24100.00
22260.00
21320.00
Contributions to EPF & Pension Funds
390.00
330.00
310.00
250.00
270.00
Workmen and Staff Welfare Expenses
2210.00
1310.00
1110.00
1120.00
710.00
Other Employees Cost
2450.00
2040.00
1860.00
1720.00
1230.00
Other Manufacturing Expenses
54750.00
48980.00
43440.00
38900.00
30670.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
16780.00
14790.00
12320.00
10580.00
8440.00
Packing Material Consumed
21930.00
19280.00
19230.00
17980.00
13580.00
Other Mfg Exp
16040.00
14910.00
11900.00
10330.00
8650.00
General and Administration Expenses
6110.00
6130.00
5670.00
4620.00
4210.00
Rent , Rates & Taxes
4460.00
4080.00
3730.00
3160.00
2800.00
Insurance
1380.00
1820.00
1740.00
1290.00
1220.00
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
270.00
230.00
200.00
170.00
190.00
Selling and Distribution Expenses
189760.00
174680.00
153050.00
128310.00
108560.00
Advertisement & Sales Promotion
15160.00
15880.00
12960.00
11190.00
8120.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
174600.00
158810.00
140090.00
117120.00
100430.00
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
27100.00
18320.00
15310.00
13230.00
10680.00
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
650.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
27100.00
18320.00
15310.00
12580.00
10680.00
Less: Expenses Capitalised
1010.00
960.00
720.00
580.00
230.00
Total Expenditure
633980.00
579400.00
526200.00
410840.00
331580.00
Operating Profit (Excl OI)
125570.00
129690.00
106200.00
115140.00
115680.00
Other Income
7440.00
6170.00
5030.00
5080.00
7460.00
Interest Received
2920.00
2410.00
2720.00
1640.00
1010.00
Dividend Received
10.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
560.00
10.00
0.00
30.00
40.00
Profits on sale of Investments
2340.00
980.00
310.00
1860.00
1540.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
380.00
550.00
1050.00
NA
370.00
Others
1220.00
2220.00
940.00
1550.00
4510.00
Operating Profit
133020.00
135860.00
111230.00
120220.00
123140.00
Interest
16510.00
9680.00
8230.00
9450.00
14980.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
12860.00
6390.00
5600.00
7400.00
13270.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
130.00
40.00
60.00
130.00
50.00
Other Interest
3510.00
3250.00
2570.00
1910.00
1660.00
PBDT
116510.00
126180.00
103000.00
110770.00
108160.00
Depreciation
40150.00
31450.00
28880.00
27150.00
27000.00
Profit Before Taxation & Exceptional Items
76360.00
94720.00
74120.00
83630.00
81160.00
Exceptional Income / Expenses
-970.00
-720.00
NA
NA
-2610.00
Profit Before Tax
75280.00
94220.00
74160.00
83640.00
78580.00
Provision for Tax
14880.00
24180.00
23430.00
11900.00
25390.00
Current Income Tax
8280.00
22180.00
20710.00
12110.00
14150.00
Deferred Tax
6600.00
2000.00
2720.00
-210.00
11240.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60400.00
70040.00
50730.00
71740.00
53190.00
Extra items
0.00
0.00
0.00
1600.00
1430.00
Minority Interest
-10.00
10.00
-90.00
100.00
10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
60390.00
70050.00
50640.00
73440.00
54630.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
99250.00
90460.00
80540.00
65740.00
59350.00
Appropriations
159640.00
160510.00
131180.00
139180.00
113980.00
General Reserves
35000.00
50000.00
30000.00
47900.00
45000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
14240.00
11270.00
10710.00
10740.00
3240.00
Equity Dividend %
775.00
700.00
380.00
380.00
370.00
Earnings Per Share
205.00
243.00
175.00
254.00
189.00
Adjusted EPS
205.00
243.00
175.00
254.00
189.00