Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
199230.00
218790.00
202820.00
193820.00
154040.00
Job Work/ Contract Receipts
199090.00
218720.00
202780.00
193780.00
154040.00
Processing Charges / Service Income
140.00
70.00
30.00
40.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
199230.00
218790.00
202820.00
193820.00
154040.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
40.00
50.00
40.00
40.00
20.00
Electricity & Power
40.00
50.00
40.00
40.00
20.00
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
1820.00
1840.00
1860.00
2000.00
2040.00
Salaries, Wages & Bonus
1570.00
1620.00
1650.00
1850.00
1890.00
Contributions to EPF & Pension Funds
130.00
120.00
160.00
90.00
100.00
Workmen and Staff Welfare Expenses
130.00
100.00
50.00
60.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
184060.00
201710.00
187200.00
179020.00
142290.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
184060.00
201710.00
187200.00
179020.00
142290.00
General and Administration Expenses
810.00
660.00
490.00
460.00
380.00
Rent , Rates & Taxes
110.00
100.00
90.00
80.00
70.00
Printing and stationery
30.00
40.00
30.00
30.00
30.00
Professional and legal fees
290.00
180.00
100.00
100.00
70.00
Traveling and conveyance
220.00
200.00
170.00
140.00
120.00
Other Administration
370.00
350.00
270.00
250.00
210.00
Selling and Distribution Expenses
70.00
70.00
160.00
60.00
40.00
Advertisement & Sales Promotion
70.00
70.00
160.00
60.00
40.00
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
1170.00
910.00
590.00
400.00
460.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.00
NA
10.00
NA
NA
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
1170.00
910.00
580.00
400.00
460.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
187980.00
205250.00
190350.00
181990.00
145240.00
Operating Profit (Excl OI)
11250.00
13540.00
12460.00
11830.00
8800.00
Other Income
10000.00
11850.00
9960.00
8000.00
7390.00
Interest Received
4220.00
5620.00
4270.00
2340.00
2220.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
700.00
1010.00
280.00
320.00
800.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5070.00
5220.00
5410.00
5350.00
4370.00
Operating Profit
21250.00
25390.00
22430.00
19830.00
16190.00
Interest
5400.00
5680.00
5810.00
5640.00
4580.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4580.00
5040.00
5290.00
5300.00
4300.00
Intereston Fixed deposits
760.00
600.00
470.00
300.00
230.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
60.00
40.00
50.00
40.00
50.00
PBDT
15850.00
19700.00
16610.00
14200.00
11610.00
Depreciation
310.00
210.00
220.00
210.00
230.00
Profit Before Taxation & Exceptional Items
15550.00
19490.00
16390.00
13990.00
11380.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
16500.00
20300.00
17190.00
14300.00
12070.00
Provision for Tax
3690.00
4790.00
3780.00
3190.00
2150.00
Current Income Tax
4030.00
4850.00
3830.00
3250.00
2260.00
Deferred Tax
-340.00
0.00
-10.00
60.00
-50.00
Other taxes
0.00
-50.00
-40.00
-120.00
-60.00
Profit After Tax
12820.00
15510.00
13420.00
11100.00
9920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12810.00
15510.00
13420.00
11100.00
9920.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
65660.00
50900.00
41690.00
34800.00
29630.00
Appropriations
78470.00
66410.00
55100.00
45900.00
39550.00
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
4420.00
750.00
510.00
920.00
2370.00
Equity Dividend %
17.00
21.00
21.00
18.00
16.00
Earnings Per Share
6.00
7.00
6.00
5.00
5.00
Adjusted EPS
6.00
7.00
6.00
5.00
5.00