Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6607.30
6470.10
5972.90
5631.70
4419.00
Sales
6568.10
6449.90
5956.20
5616.00
4382.40
Job Work/ Contract Receipts
Processing Charges / Service Income
21.10
20.20
16.70
15.90
6.50
Revenue from property development
Other Operational Income
18.10
0.00
0.00
-0.20
30.10
Net Sales
6607.30
6470.10
5972.90
5631.70
4419.00
Increase/Decrease in Stock
3.80
-28.10
85.40
-175.00
69.80
Raw Material Consumed
4301.70
4287.80
4065.70
4062.30
2632.80
Opening Raw Materials
180.20
118.10
135.70
82.00
100.80
Purchases Raw Materials
3816.00
3493.00
3560.90
3944.70
2569.10
Closing Raw Materials
107.70
180.20
118.10
135.70
82.00
Other Direct Purchases / Brought in cost
413.20
856.90
487.30
171.30
45.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
454.10
458.50
533.40
501.90
286.00
Electricity & Power
454.10
458.50
533.40
501.90
286.00
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
218.80
210.90
187.50
171.00
153.00
Salaries, Wages & Bonus
195.10
188.60
168.80
151.10
135.90
Contributions to EPF & Pension Funds
11.00
8.60
7.80
7.30
6.80
Workmen and Staff Welfare Expenses
12.60
13.60
11.00
12.70
10.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
263.30
251.70
225.00
212.40
194.90
Sub-contracted / Out sourced services
Repairs and Maintenance
77.40
83.90
56.70
49.00
45.00
Packing Material Consumed
158.80
144.40
146.10
143.20
133.00
Other Mfg Exp
27.10
23.40
22.10
20.20
16.90
General and Administration Expenses
41.10
73.40
34.70
32.40
29.30
Rent , Rates & Taxes
12.90
46.90
7.10
4.70
4.30
Insurance
14.70
13.00
12.70
12.10
11.10
Professional and legal fees
Traveling and conveyance
8.80
7.60
7.80
7.50
8.20
Other Administration
13.50
13.60
14.90
15.60
13.90
Selling and Distribution Expenses
409.30
352.10
296.00
330.70
438.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
143.80
43.60
59.10
112.30
293.40
Freight and Forwarding
265.50
308.50
236.90
218.40
145.00
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
224.90
172.70
120.40
94.30
86.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
224.90
172.70
120.40
94.30
86.70
Less: Expenses Capitalised
Total Expenditure
5917.10
5778.90
5548.20
5230.00
3891.00
Operating Profit (Excl OI)
690.20
691.30
424.70
401.70
528.00
Other Income
12.30
26.90
27.60
51.90
48.70
Interest Received
3.20
2.70
1.60
1.30
1.20
Profit on sale of Fixed Assets
0.60
0.00
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.40
Others
8.60
24.20
25.60
50.20
47.50
Operating Profit
702.60
718.20
452.30
453.70
576.70
Interest
98.20
130.80
101.10
88.00
96.10
InterestonDebenture / Bonds
17.30
17.40
17.50
17.40
17.40
Interest on Term Loan
1.00
1.40
4.80
7.70
10.40
Intereston Fixed deposits
Bank Charges etc
17.90
28.50
18.60
11.70
17.40
Other Interest
61.90
83.50
60.20
51.20
50.80
PBDT
604.40
587.40
351.20
365.60
480.50
Depreciation
55.50
51.30
48.30
43.90
41.10
Profit Before Taxation & Exceptional Items
548.90
536.10
302.90
321.70
439.40
Exceptional Income / Expenses
Profit Before Tax
548.90
536.10
302.90
321.70
439.40
Provision for Tax
138.90
137.80
74.20
83.10
113.50
Current Income Tax
135.80
133.70
68.00
76.00
107.60
Deferred Tax
3.20
4.10
6.20
7.20
5.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.00
398.30
228.70
238.60
325.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.00
398.30
228.70
238.60
325.90
Profit Balance B/F
2070.30
1700.70
1497.40
1284.20
961.70
Appropriations
2480.30
2099.00
1726.10
1522.80
1287.70
Other Appropriation
-1.60
28.70
25.40
25.40
3.50
Equity Dividend %
25.00
25.00
25.00
20.00
20.00
Earnings Per Share
7.00
7.00
4.00
4.00
6.00
Adjusted EPS
7.00
7.00
4.00
4.00
6.00