Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
525784.00
484969.00
438857.00
671914.00
614621.00
Sales
514780.00
471305.00
427846.00
669633.00
611970.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5633.00
6280.00
4942.00
Revenue from property development
Other Operational Income
5372.00
7384.00
6068.00
2281.00
2651.00
Net Sales
525784.00
484969.00
438857.00
386545.00
334981.00
Increase/Decrease in Stock
1503.00
2921.00
-6869.00
-1076.00
-6382.00
Raw Material Consumed
105971.00
103705.00
113491.00
104592.00
93283.00
Opening Raw Materials
31296.00
34785.00
29135.00
33442.00
28936.00
Purchases Raw Materials
67559.00
65554.00
83425.00
66185.00
66037.00
Closing Raw Materials
34363.00
31296.00
34785.00
29135.00
33442.00
Other Direct Purchases / Brought in cost
41480.00
34662.00
35715.00
34100.00
31752.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7504.00
7608.00
8301.00
7028.00
5956.00
Electricity & Power
7504.00
7608.00
8301.00
7028.00
5956.00
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
99731.00
94291.00
82960.00
73008.00
61262.00
Salaries, Wages & Bonus
88181.00
83310.00
73402.00
64445.00
53995.00
Contributions to EPF & Pension Funds
5702.00
5294.00
5141.00
4691.00
3743.00
Workmen and Staff Welfare Expenses
4976.00
4968.00
3783.00
3358.00
3044.00
Other Employees Cost
871.00
718.00
634.00
515.00
480.00
Other Manufacturing Expenses
22612.00
21866.00
19368.00
18807.00
34866.00
Sub-contracted / Out sourced services
Processing Charges
6243.00
6303.00
5613.00
5578.00
5416.00
Repairs and Maintenance
8111.00
7796.00
6565.00
5246.00
4734.00
Packing Material Consumed
Other Mfg Exp
8259.00
7768.00
7189.00
7983.00
24717.00
General and Administration Expenses
56461.00
52529.00
42561.00
32706.00
22248.00
Rent , Rates & Taxes
8228.00
8269.00
7291.00
6494.00
4168.00
Insurance
3272.00
3044.00
2995.00
2617.00
2298.00
Printing and stationery
1889.00
1706.00
666.00
606.00
508.00
Professional and legal fees
32610.00
29532.00
23123.00
18031.00
11681.00
Traveling and conveyance
9108.00
8183.00
6420.00
3737.00
2368.00
Other Administration
10462.00
9979.00
8487.00
4957.00
3593.00
Selling and Distribution Expenses
65769.00
57803.00
52262.00
40963.00
31040.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
2109.00
2235.00
2068.00
1954.00
2033.00
Freight and Forwarding
9059.00
8125.00
9341.00
7933.00
6224.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54601.00
47443.00
40853.00
31076.00
22783.00
Miscellaneous Expenses
15372.00
16755.00
10908.00
11699.00
8032.00
Bad debts /advances written off
Provision for doubtful debts
1808.00
906.00
426.00
176.00
43.00
Losson disposal of fixed assets(net)
66.00
308.00
37.00
138.00
22.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13499.00
15541.00
10445.00
11386.00
7967.00
Less: Expenses Capitalised
Total Expenditure
374923.00
357478.00
322981.00
287727.00
250304.00
Operating Profit (Excl OI)
150862.00
127491.00
115876.00
98818.00
84677.00
Other Income
21506.00
16282.00
6938.00
14374.00
8592.00
Interest Received
12301.00
10229.00
3845.00
5534.00
2111.00
Dividend Received
669.00
1033.00
1465.00
2153.00
2560.00
Profit on sale of Fixed Assets
119.00
208.00
112.00
486.00
161.00
Profits on sale of Investments
Provision Written Back
56.00
292.00
151.00
60.00
123.00
Foreign Exchange Gains
1855.00
361.00
-1261.00
1540.00
237.00
Others
6505.00
4159.00
2626.00
4602.00
3400.00
Operating Profit
172367.00
143773.00
122813.00
113192.00
93269.00
Interest
2314.00
2385.00
1720.00
1274.00
1414.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2314.00
2385.00
1720.00
1274.00
1414.00
PBDT
170054.00
141389.00
121093.00
111919.00
91855.00
Depreciation
25754.00
25566.00
25294.00
21437.00
20800.00
Profit Before Taxation & Exceptional Items
144300.00
115822.00
95799.00
90481.00
71055.00
Exceptional Income / Expenses
-6779.00
-4943.00
-1715.00
-45668.00
-43061.00
Profit Before Tax
137521.00
110879.00
94084.00
44813.00
27994.00
Provision for Tax
27720.00
14395.00
8476.00
10755.00
5147.00
Current Income Tax
33201.00
19893.00
18692.00
3544.00
9573.00
Deferred Tax
-5480.00
-5499.00
-10216.00
7211.00
-4426.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109801.00
96484.00
85608.00
34058.00
22847.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-357.00
-337.00
-394.00
-1166.00
6315.00
Share of Associate
-154.00
-384.00
-479.00
-165.00
-123.00
Consolidated Net Profit
109290.00
95764.00
84736.00
32727.00
29038.00
Profit Balance B/F
501546.00
436103.00
376457.00
365981.00
353201.00
Appropriations
610836.00
531866.00
461192.00
398708.00
382239.00
Other Appropriation
8075.00
10937.00
7095.00
5461.00
3067.00
Equity Dividend %
1600.00
1350.00
1150.00
1000.00
750.00
Earnings Per Share
46.00
40.00
35.00
14.00
12.00
Adjusted EPS
46.00
40.00
35.00
14.00
12.00