Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
57161.70
54555.80
55831.30
43316.20
40977.60
Sales
56010.70
53333.90
54637.10
42070.60
39952.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1151.00
1221.90
1194.20
1245.60
1025.00
Net Sales
55938.10
53846.90
53647.40
42105.60
39918.80
Increase/Decrease in Stock
257.60
-5440.50
-6137.00
994.20
-3930.00
Raw Material Consumed
39302.60
43640.10
41648.30
27805.00
29911.30
Opening Raw Materials
13378.40
16183.30
8731.70
9365.90
12359.30
Purchases Raw Materials
33813.40
40780.80
48791.50
27115.50
26849.80
Closing Raw Materials
7966.20
13378.40
16183.30
8731.70
9365.90
Other Direct Purchases / Brought in cost
77.00
54.40
308.40
55.30
68.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
172.80
264.50
181.60
180.00
181.90
Electricity & Power
172.80
264.50
181.60
180.00
181.90
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
1744.60
1488.50
1175.40
1043.00
922.10
Salaries, Wages & Bonus
1595.40
1356.90
1068.40
930.90
836.30
Contributions to EPF & Pension Funds
95.80
83.90
70.60
61.60
50.00
Workmen and Staff Welfare Expenses
19.50
22.10
15.20
28.80
17.30
Other Employees Cost
33.90
25.60
21.20
21.70
18.50
Other Manufacturing Expenses
3578.10
2687.80
3219.90
2646.20
2376.20
Sub-contracted / Out sourced services
127.00
126.30
96.50
29.90
54.80
Repairs and Maintenance
419.60
387.70
343.00
348.70
320.20
Packing Material Consumed
2583.90
1799.60
2337.70
1818.50
1608.30
Other Mfg Exp
447.60
374.20
442.70
449.10
392.90
General and Administration Expenses
942.10
892.20
812.70
421.20
371.90
Rent , Rates & Taxes
41.30
56.70
50.70
33.00
12.10
Insurance
146.00
177.30
207.70
105.90
89.80
Printing and stationery
20.00
16.30
14.30
11.40
9.50
Professional and legal fees
517.50
435.90
407.10
171.00
186.00
Traveling and conveyance
115.40
104.90
77.60
47.00
28.40
Other Administration
217.30
206.00
132.90
99.90
74.50
Selling and Distribution Expenses
2506.60
1757.30
2970.00
2161.00
1646.80
Advertisement & Sales Promotion
950.80
856.20
786.90
493.60
418.00
Sales Commissions & Incentives
145.90
147.10
124.20
128.90
91.50
Freight and Forwarding
1347.20
721.00
2043.80
1538.50
1137.30
Handling and Clearing Charges
62.70
33.00
15.10
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
880.70
534.10
388.60
234.60
216.40
Bad debts /advances written off
590.30
Provision for doubtful debts
37.30
284.60
106.00
37.30
Losson disposal of fixed assets(net)
0.30
4.60
1.40
Losson foreign exchange fluctuations
74.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
253.10
249.20
203.20
197.30
215.00
Less: Expenses Capitalised
Total Expenditure
49385.10
45824.00
44259.50
35485.20
31696.60
Operating Profit (Excl OI)
6553.00
8022.90
9387.90
6620.40
8222.20
Other Income
803.60
969.60
927.80
427.10
226.80
Interest Received
293.80
369.70
768.50
47.80
44.30
Dividend Received
6.20
6.00
5.50
5.40
4.10
Profit on sale of Fixed Assets
4.80
4.20
Profits on sale of Investments
Provision Written Back
4.70
18.60
11.00
47.00
6.70
Foreign Exchange Gains
70.50
93.00
122.00
16.50
Others
423.60
482.30
142.80
200.70
155.20
Operating Profit
7356.60
8992.50
10315.70
7047.50
8449.00
Interest
145.50
241.00
147.40
134.00
235.90
InterestonDebenture / Bonds
Interest on Term Loan
1.40
9.60
19.40
Intereston Fixed deposits
Bank Charges etc
10.00
10.10
12.00
10.70
8.00
Other Interest
135.50
230.90
134.00
113.70
208.50
PBDT
7211.10
8751.50
10168.30
6913.50
8213.10
Depreciation
811.00
793.70
756.50
742.20
719.50
Profit Before Taxation & Exceptional Items
6400.10
7957.80
9411.80
6171.30
7493.60
Exceptional Income / Expenses
Profit Before Tax
6400.10
7957.80
9411.80
6171.30
7493.60
Provision for Tax
1639.60
1999.20
2402.00
1577.30
1904.50
Current Income Tax
1636.20
2106.60
2489.00
1656.70
1982.40
Deferred Tax
3.40
-107.40
-87.00
-79.40
-77.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4760.50
5958.60
7009.80
4594.00
5589.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4760.50
5958.60
7009.80
4594.00
5589.10
Profit Balance B/F
45226.00
39509.20
33325.20
29546.50
24762.20
Appropriations
49986.50
45467.80
40335.00
34140.50
30351.30
Other Appropriation
920.60
241.80
825.90
815.30
4.80
Equity Dividend %
350.00
400.00
100.00
350.00
350.00
Earnings Per Share
21.00
26.00
30.00
20.00
24.00
Adjusted EPS
21.00
26.00
30.00
20.00
24.00