Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
171850.00
162930.00
173060.00
167870.00
100570.00
Sales
170800.00
162000.00
172120.00
167100.00
100120.00
Job Work/ Contract Receipts
300.00
280.00
330.00
230.00
140.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
760.00
650.00
610.00
540.00
300.00
Less: Excise Duty
6980.00
6030.00
5470.00
3310.00
1910.00
Net Sales
164870.00
156900.00
167590.00
164560.00
98660.00
Increase/Decrease in Stock
-40.00
30.00
-60.00
10.00
-60.00
Raw Material Consumed
125580.00
119180.00
127540.00
128540.00
65240.00
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
125580.00
119180.00
127540.00
128540.00
65240.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2190.00
1900.00
1630.00
1190.00
760.00
Electricity & Power
2190.00
1900.00
1630.00
1190.00
760.00
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
1890.00
1990.00
1960.00
1910.00
1770.00
Salaries, Wages & Bonus
1550.00
1600.00
1610.00
1530.00
1420.00
Contributions to EPF & Pension Funds
210.00
220.00
220.00
200.00
190.00
Workmen and Staff Welfare Expenses
120.00
130.00
140.00
130.00
120.00
Other Employees Cost
10.00
40.00
-10.00
50.00
40.00
Other Manufacturing Expenses
12340.00
11530.00
9070.00
9040.00
7520.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3850.00
3340.00
2940.00
2530.00
2100.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8500.00
8190.00
6120.00
6500.00
5430.00
General and Administration Expenses
1430.00
1400.00
2090.00
1920.00
1660.00
Rent , Rates & Taxes
370.00
420.00
1140.00
900.00
750.00
Insurance
50.00
70.00
60.00
100.00
100.00
Printing and stationery
20.00
20.00
20.00
20.00
20.00
Professional and legal fees
310.00
230.00
240.00
320.00
270.00
Traveling and conveyance
20.00
10.00
20.00
10.00
10.00
Other Administration
680.00
660.00
620.00
580.00
510.00
Selling and Distribution Expenses
1630.00
1350.00
700.00
560.00
410.00
Advertisement & Sales Promotion
50.00
70.00
60.00
40.00
60.00
Sales Commissions & Incentives
1460.00
1160.00
570.00
460.00
290.00
Freight and Forwarding
120.00
120.00
70.00
70.00
50.00
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
860.00
530.00
490.00
390.00
350.00
Bad debts /advances written off
10.00
NA
NA
NA
NA
Provision for doubtful debts
290.00
50.00
60.00
40.00
20.00
Losson disposal of fixed assets(net)
90.00
30.00
30.00
10.00
30.00
Losson foreign exchange fluctuations
0.00
NA
0.00
0.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
460.00
450.00
390.00
340.00
300.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
145880.00
137900.00
143410.00
143550.00
77650.00
Operating Profit (Excl OI)
18990.00
19010.00
24180.00
21010.00
21020.00
Other Income
2080.00
1060.00
1010.00
910.00
720.00
Interest Received
1430.00
630.00
520.00
340.00
420.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
0.00
NA
NA
NA
Provision Written Back
270.00
50.00
170.00
210.00
70.00
Foreign Exchange Gains
NA
0.00
NA
NA
NA
Others
380.00
380.00
320.00
360.00
230.00
Operating Profit
21070.00
20070.00
25200.00
21920.00
21730.00
Interest
520.00
540.00
670.00
820.00
1340.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
0.00
130.00
350.00
1020.00
Intereston Fixed deposits
210.00
180.00
NA
130.00
90.00
Bank Charges etc
190.00
240.00
260.00
250.00
180.00
Other Interest
120.00
110.00
270.00
80.00
60.00
PBDT
20560.00
19530.00
24530.00
21100.00
20390.00
Depreciation
5110.00
4740.00
4280.00
3850.00
3440.00
Profit Before Taxation & Exceptional Items
15450.00
14790.00
20250.00
17250.00
16950.00
Exceptional Income / Expenses
NA
560.00
NA
-120.00
NA
Profit Before Tax
15490.00
15370.00
20280.00
17150.00
16980.00
Provision for Tax
4010.00
3930.00
4990.00
4280.00
4270.00
Current Income Tax
3470.00
3250.00
4760.00
4150.00
4120.00
Deferred Tax
550.00
680.00
400.00
130.00
150.00
Other taxes
-10.00
0.00
-170.00
0.00
0.00
Profit After Tax
11480.00
11440.00
15280.00
12870.00
12700.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11480.00
11440.00
15280.00
12870.00
12700.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
68240.00
61330.00
47420.00
35910.00
24090.00
Appropriations
79730.00
72770.00
62700.00
48790.00
36790.00
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
3840.00
4530.00
1370.00
1370.00
880.00
Equity Dividend %
291.00
283.00
333.00
100.00
100.00
Earnings Per Share
17.00
17.00
22.00
19.00
18.00
Adjusted EPS
17.00
17.00
22.00
19.00
18.00