Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6043.00
5483.00
5162.00
4756.00
4961.00
Sales
6043.00
5483.00
5162.00
4756.00
4961.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
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
5838.00
5290.00
4992.00
4625.00
4796.00
Increase/Decrease in Stock
-65.00
-44.00
28.00
-93.00
-45.00
Raw Material Consumed
2622.00
2430.00
2589.00
2603.00
2267.00
Opening Raw Materials
196.00
165.00
241.00
199.00
143.00
Purchases Raw Materials
2693.00
2461.00
2512.00
2645.00
2323.00
Closing Raw Materials
267.00
196.00
165.00
241.00
199.00
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
262.00
242.00
237.00
190.00
173.00
Electricity & Power
262.00
242.00
237.00
190.00
173.00
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
626.00
709.00
653.00
582.00
560.00
Salaries, Wages & Bonus
526.00
613.00
566.00
524.00
505.00
Contributions to EPF & Pension Funds
29.00
40.00
38.00
35.00
32.00
Workmen and Staff Welfare Expenses
45.00
32.00
19.00
23.00
23.00
Other Employees Cost
26.00
25.00
30.00
0.00
0.00
Other Manufacturing Expenses
671.00
487.00
327.00
272.00
300.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
457.00
267.00
192.00
160.00
176.00
Repairs and Maintenance
82.00
102.00
61.00
44.00
66.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
133.00
118.00
75.00
67.00
59.00
General and Administration Expenses
88.00
92.00
88.00
77.00
45.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
11.00
12.00
12.00
10.00
11.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.00
33.00
32.00
31.00
29.00
Traveling and conveyance
20.00
21.00
17.00
9.00
4.00
Other Administration
49.00
47.00
43.00
36.00
5.00
Selling and Distribution Expenses
489.00
373.00
387.00
379.00
316.00
Advertisement & Sales Promotion
117.00
84.00
97.00
88.00
43.00
Sales Commissions & Incentives
49.00
23.00
27.00
31.00
18.00
Freight and Forwarding
323.00
266.00
262.00
259.00
255.00
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
96.00
99.00
81.00
71.00
74.00
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)
1.00
7.00
2.00
NA
2.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
94.00
92.00
79.00
71.00
72.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4788.00
4387.00
4390.00
4081.00
3690.00
Operating Profit (Excl OI)
1050.00
903.00
601.00
544.00
1107.00
Other Income
121.00
68.00
73.00
55.00
46.00
Interest Received
51.00
37.00
19.00
20.00
28.00
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
NA
NA
NA
NA
NA
Foreign Exchange Gains
20.00
12.00
10.00
6.00
7.00
Others
50.00
20.00
44.00
28.00
11.00
Operating Profit
1171.00
971.00
675.00
598.00
1153.00
Interest
14.00
17.00
29.00
32.00
36.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
7.00
23.00
21.00
20.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
1.00
Bank Charges etc
1.00
1.00
1.00
1.00
2.00
Other Interest
11.00
8.00
4.00
8.00
14.00
PBDT
1157.00
954.00
645.00
566.00
1116.00
Depreciation
207.00
190.00
181.00
166.00
133.00
Profit Before Taxation & Exceptional Items
950.00
764.00
464.00
400.00
983.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
950.00
764.00
464.00
400.00
983.00
Provision for Tax
254.00
191.00
133.00
114.00
243.00
Current Income Tax
235.00
181.00
106.00
81.00
227.00
Deferred Tax
19.00
10.00
22.00
26.00
38.00
Other taxes
0.00
0.00
5.00
7.00
-22.00
Profit After Tax
696.00
572.00
331.00
286.00
740.00
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
696.00
572.00
331.00
286.00
740.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3692.00
3198.00
2928.00
2720.00
1980.00
Appropriations
4389.00
3771.00
3259.00
3006.00
2720.00
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
174.00
78.00
61.00
78.00
0.00
Equity Dividend %
50.00
80.00
80.00
60.00
80.00
Earnings Per Share
18.00
29.00
17.00
15.00
38.00
Adjusted EPS
18.00
15.00
8.00
7.00
19.00