Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
250451.00
185156.00
140714.00
108179.00
85733.00
Sales
249455.00
184726.00
140250.00
107808.00
85433.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
476.00
149.00
151.00
117.00
92.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
519.00
281.00
313.00
254.00
207.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
250451.00
185156.00
140714.00
108179.00
85733.00
Increase/Decrease in Stock
-7508.00
-12356.00
-12320.00
-5828.00
-3684.00
Raw Material Consumed
225116.00
170702.00
131042.00
97091.00
74825.00
Opening Raw Materials
4895.00
4602.00
5592.00
6797.00
4419.00
Purchases Raw Materials
228485.00
170995.00
130052.00
95886.00
77203.00
Closing Raw Materials
10807.00
4895.00
4602.00
5592.00
6797.00
Other Direct Purchases / Brought in cost
2543.00
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
532.00
540.00
467.00
357.00
298.00
Electricity & Power
532.00
540.00
467.00
357.00
298.00
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
7378.00
6064.00
4406.00
3543.00
3315.00
Salaries, Wages & Bonus
6496.00
5277.00
3916.00
3128.00
2952.00
Contributions to EPF & Pension Funds
313.00
275.00
214.00
177.00
164.00
Workmen and Staff Welfare Expenses
392.00
296.00
187.00
147.00
116.00
Other Employees Cost
177.00
217.00
89.00
90.00
83.00
Other Manufacturing Expenses
878.00
740.00
652.00
492.00
394.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
644.00
510.00
438.00
333.00
275.00
Packing Material Consumed
212.00
213.00
197.00
141.00
108.00
Other Mfg Exp
22.00
17.00
18.00
17.00
11.00
General and Administration Expenses
2009.00
1688.00
1327.00
954.00
949.00
Rent , Rates & Taxes
779.00
672.00
577.00
425.00
472.00
Insurance
60.00
44.00
62.00
52.00
37.00
Printing and stationery
55.00
41.00
32.00
28.00
33.00
Professional and legal fees
249.00
285.00
173.00
83.00
104.00
Traveling and conveyance
674.00
517.00
347.00
219.00
167.00
Other Administration
866.00
646.00
483.00
366.00
303.00
Selling and Distribution Expenses
5517.00
4103.00
3081.00
2482.00
1572.00
Advertisement & Sales Promotion
4734.00
3553.00
2881.00
2324.00
1460.00
Sales Commissions & Incentives
756.00
523.00
160.00
129.00
97.00
Freight and Forwarding
27.00
27.00
40.00
29.00
16.00
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
728.00
322.00
410.00
565.00
1820.00
Bad debts /advances written off
2.00
2.00
36.00
56.00
NA
Provision for doubtful debts
127.00
57.00
56.00
40.00
16.00
Losson disposal of fixed assets(net)
44.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
2.00
6.00
38.00
NA
104.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
554.00
257.00
280.00
468.00
1700.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
234650.00
171803.00
129065.00
99654.00
79489.00
Operating Profit (Excl OI)
15801.00
13353.00
11649.00
8525.00
6244.00
Other Income
1446.00
1064.00
379.00
383.00
454.00
Interest Received
389.00
390.00
50.00
47.00
29.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
13.00
5.00
3.00
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
31.00
10.00
50.00
25.00
1.00
Foreign Exchange Gains
45.00
18.00
109.00
28.00
NA
Others
981.00
633.00
165.00
280.00
423.00
Operating Profit
17247.00
14417.00
12028.00
8908.00
6697.00
Interest
4224.00
3786.00
3535.00
3604.00
4055.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1804.00
2154.00
2129.00
2272.00
2862.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1129.00
715.00
669.00
571.00
439.00
Other Interest
1291.00
917.00
737.00
761.00
754.00
PBDT
13023.00
10631.00
8494.00
5304.00
2643.00
Depreciation
3427.00
2743.00
2446.00
2316.00
2249.00
Profit Before Taxation & Exceptional Items
9596.00
7888.00
6048.00
2989.00
394.00
Exceptional Income / Expenses
NA
NA
-333.00
NA
NA
Profit Before Tax
9596.00
7888.00
5715.00
2989.00
394.00
Provision for Tax
2454.00
1925.00
1396.00
748.00
454.00
Current Income Tax
3001.00
1979.00
1550.00
813.00
762.00
Deferred Tax
-546.00
-56.00
-154.00
-65.00
-307.00
Other taxes
0.00
2.00
0.00
0.00
-1.00
Profit After Tax
7142.00
5963.00
4319.00
2240.00
-61.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
11.00
12.00
2.00
-2.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7148.00
5973.00
4331.00
2242.00
-63.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14271.00
8813.00
4482.00
2231.00
2447.00
Appropriations
21419.00
14786.00
8813.00
4473.00
2384.00
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
1677.00
515.00
NA
-9.00
153.00
Equity Dividend %
15.00
12.00
5.00
NA
NA
Earnings Per Share
7.00
6.00
4.00
2.00
0.00
Adjusted EPS
7.00
6.00
4.00
2.00
0.00