Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1852.80
1869.60
1592.20
1294.50
1051.80
Sales
1852.80
1869.60
1592.20
1294.50
1051.80
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
1851.40
1868.70
1591.40
1293.60
1049.20
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
9.00
13.90
11.80
7.40
6.50
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
9.00
13.90
11.80
7.40
6.50
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
1063.20
1138.30
903.50
712.80
644.90
Salaries, Wages & Bonus
1031.10
1102.80
875.80
689.60
623.70
Contributions to EPF & Pension Funds
18.80
21.20
17.10
15.00
12.90
Workmen and Staff Welfare Expenses
3.10
5.20
3.40
1.60
2.40
Other Employees Cost
10.20
9.20
7.30
6.60
6.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
172.40
231.10
200.30
135.70
129.60
Rent , Rates & Taxes
2.10
3.90
10.80
46.60
52.20
Insurance
3.90
3.10
3.90
13.20
14.50
Printing and stationery
69.70
79.50
59.80
0.50
0.50
Professional and legal fees
23.70
44.50
35.20
22.40
17.80
Traveling and conveyance
30.80
47.70
29.60
13.30
11.10
Other Administration
73.00
100.10
90.50
52.90
44.60
Selling and Distribution Expenses
0.10
0.10
4.80
2.50
0.90
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
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
4.70
2.40
0.70
Miscellaneous Expenses
18.50
13.60
37.20
32.70
41.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.70
1.30
0.40
10.20
8.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
2.70
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
14.10
24.80
Other Miscellaneous Expenses
16.80
12.40
34.10
8.40
8.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1263.20
1397.00
1157.50
891.10
823.70
Operating Profit (Excl OI)
588.20
471.70
433.90
402.50
225.40
Other Income
141.70
114.40
79.20
120.10
189.20
Interest Received
74.80
56.60
35.50
38.00
24.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
22.90
NA
1.90
7.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
8.60
0.20
4.80
Foreign Exchange Gains
9.40
8.70
NA
16.30
4.30
Others
57.60
26.20
35.10
63.70
147.80
Operating Profit
729.90
586.10
513.10
522.60
414.60
Interest
8.10
20.20
17.60
20.30
10.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.20
8.40
2.30
6.50
3.50
Other Interest
5.90
11.80
15.20
13.80
7.00
PBDT
721.70
565.90
495.60
502.40
404.20
Depreciation
55.30
63.30
52.90
36.00
22.80
Profit Before Taxation & Exceptional Items
666.50
502.60
442.70
466.40
381.40
Exceptional Income / Expenses
NA
NA
NA
-0.30
NA
Profit Before Tax
666.50
502.60
442.70
466.10
381.40
Provision for Tax
178.60
131.10
130.40
146.90
63.30
Current Income Tax
169.10
128.40
136.20
141.00
64.60
Deferred Tax
NA
NA
NA
3.40
-1.30
Other taxes
178.60
131.10
130.40
2.60
0.00
Profit After Tax
487.90
371.50
312.30
319.10
318.00
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
487.90
371.50
312.30
319.10
318.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1450.10
1072.20
831.00
612.30
352.60
Appropriations
1937.90
1443.70
1143.30
931.40
670.70
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
-1.30
-6.40
0.50
17.20
-3.90
Equity Dividend %
250.00
NA
225.00
250.00
200.00
Earnings Per Share
157.00
119.00
100.00
102.00
102.00
Adjusted EPS
157.00
119.00
100.00
102.00
102.00