Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
168080.00
140590.00
112690.00
83380.00
63740.00
Sales
163160.00
136640.00
108840.00
80180.00
60660.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2980.00
2750.00
2320.00
2290.00
2180.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1930.00
1210.00
1520.00
910.00
900.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
167750.00
140310.00
112360.00
83130.00
63740.00
Increase/Decrease in Stock
960.00
-970.00
-2210.00
-810.00
-660.00
Raw Material Consumed
107720.00
91610.00
74460.00
53530.00
39850.00
Opening Raw Materials
7500.00
5890.00
5440.00
3580.00
2810.00
Purchases Raw Materials
98690.00
83320.00
64770.00
45340.00
35340.00
Closing Raw Materials
9260.00
7500.00
5890.00
5440.00
3580.00
Other Direct Purchases / Brought in cost
10790.00
9900.00
10150.00
10050.00
5290.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4020.00
3810.00
3320.00
2090.00
1500.00
Electricity & Power
4020.00
3810.00
3320.00
2090.00
1500.00
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
21650.00
17790.00
14600.00
12070.00
9820.00
Salaries, Wages & Bonus
18540.00
15310.00
12530.00
10130.00
8500.00
Contributions to EPF & Pension Funds
1380.00
1200.00
1050.00
860.00
660.00
Workmen and Staff Welfare Expenses
1210.00
860.00
680.00
600.00
490.00
Other Employees Cost
520.00
420.00
350.00
480.00
170.00
Other Manufacturing Expenses
5730.00
5380.00
4600.00
3430.00
2540.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
680.00
980.00
930.00
850.00
560.00
Repairs and Maintenance
1330.00
1170.00
950.00
730.00
670.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3720.00
3230.00
2720.00
1860.00
1310.00
General and Administration Expenses
3860.00
3000.00
2210.00
1650.00
1140.00
Rent , Rates & Taxes
450.00
400.00
410.00
350.00
260.00
Insurance
340.00
250.00
160.00
130.00
120.00
Printing and stationery
60.00
50.00
40.00
40.00
40.00
Professional and legal fees
1320.00
970.00
610.00
380.00
230.00
Traveling and conveyance
1410.00
1080.00
850.00
630.00
380.00
Other Administration
1690.00
1330.00
1000.00
750.00
490.00
Selling and Distribution Expenses
4030.00
2770.00
2130.00
1570.00
1460.00
Advertisement & Sales Promotion
310.00
160.00
140.00
140.00
130.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2440.00
1960.00
1740.00
1270.00
1180.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1290.00
650.00
250.00
160.00
150.00
Miscellaneous Expenses
1040.00
1070.00
840.00
740.00
840.00
Bad debts /advances written off
10.00
0.00
0.00
0.00
NA
Provision for doubtful debts
110.00
150.00
NA
30.00
50.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
40.00
NA
70.00
70.00
50.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
870.00
920.00
760.00
640.00
740.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
149010.00
124460.00
99950.00
74280.00
56490.00
Operating Profit (Excl OI)
18740.00
15850.00
12420.00
8850.00
7250.00
Other Income
290.00
340.00
490.00
630.00
470.00
Interest Received
50.00
50.00
120.00
50.00
60.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
20.00
50.00
80.00
30.00
Profits on sale of Investments
10.00
0.00
10.00
30.00
40.00
Provision Written Back
170.00
20.00
40.00
60.00
30.00
Foreign Exchange Gains
NA
120.00
NA
NA
190.00
Others
30.00
130.00
280.00
400.00
120.00
Operating Profit
19030.00
16190.00
12910.00
9480.00
7720.00
Interest
1700.00
1130.00
700.00
620.00
740.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1520.00
910.00
490.00
360.00
610.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
70.00
110.00
100.00
120.00
40.00
Other Interest
120.00
110.00
100.00
140.00
80.00
PBDT
17330.00
15060.00
12210.00
8860.00
6980.00
Depreciation
6150.00
5260.00
4300.00
3920.00
3750.00
Profit Before Taxation & Exceptional Items
11180.00
9800.00
7910.00
4940.00
3230.00
Exceptional Income / Expenses
90.00
270.00
NA
NA
20.00
Profit Before Tax
13070.00
11920.00
8910.00
5590.00
3250.00
Provision for Tax
2860.00
2670.00
1910.00
1470.00
1010.00
Current Income Tax
3160.00
2920.00
2260.00
1610.00
980.00
Deferred Tax
-250.00
-210.00
-280.00
-120.00
20.00
Other taxes
-50.00
-50.00
-70.00
-20.00
0.00
Profit After Tax
10210.00
9250.00
7000.00
4130.00
2240.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-780.00
-440.00
-470.00
-570.00
-420.00
Share of Associate
NA
NA
NA
NA
240.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9430.00
8800.00
6540.00
3560.00
2070.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
29660.00
22010.00
16030.00
12810.00
10830.00
Appropriations
39090.00
30810.00
22560.00
16360.00
12900.00
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
850.00
730.00
260.00
190.00
0.00
Equity Dividend %
113.00
100.00
75.00
75.00
43.00
Earnings Per Share
16.00
15.00
11.00
12.00
8.00
Adjusted EPS
16.00
15.00
11.00
6.00
4.00