Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
116007.00
102770.00
88436.00
75852.00
65788.00
Sales
113857.00
100882.00
86912.00
74411.00
64157.00
Job Work/ Contract Receipts
253.00
288.00
230.00
194.00
216.00
Processing Charges / Service Income
2.00
17.00
15.00
Revenue from property development
Other Operational Income
1894.00
1584.00
1280.00
1247.00
1415.00
Net Sales
115608.00
102409.00
88040.00
75491.00
65470.00
Increase/Decrease in Stock
-135.00
-133.00
-946.00
-947.00
-167.00
Raw Material Consumed
66166.00
60639.00
54242.00
45148.00
35873.00
Opening Raw Materials
2025.00
1684.00
1449.00
1562.00
1165.00
Purchases Raw Materials
65758.00
59777.00
53621.00
44295.00
35474.00
Closing Raw Materials
2452.00
2025.00
1684.00
1449.00
1562.00
Other Direct Purchases / Brought in cost
1118.00
1409.00
1040.00
864.00
896.00
Other raw material cost
-282.00
-207.00
-185.00
-124.00
-101.00
Power & Fuel Cost
5270.00
4343.00
4008.00
3512.00
2683.00
Electricity & Power
5270.00
4343.00
4008.00
3512.00
2683.00
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
10073.00
8799.00
7636.00
6944.00
6761.00
Salaries, Wages & Bonus
8378.00
7294.00
6289.00
5691.00
5528.00
Contributions to EPF & Pension Funds
459.00
416.00
345.00
344.00
348.00
Workmen and Staff Welfare Expenses
1236.00
1089.00
1003.00
909.00
885.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15869.00
13024.00
10670.00
9454.00
8734.00
Sub-contracted / Out sourced services
Processing Charges
8180.00
6578.00
5081.00
4527.00
4375.00
Repairs and Maintenance
2557.00
2094.00
1809.00
1638.00
1324.00
Packing Material Consumed
806.00
707.00
683.00
629.00
507.00
Other Mfg Exp
4326.00
3645.00
3096.00
2659.00
2527.00
General and Administration Expenses
969.00
885.00
774.00
651.00
606.00
Rent , Rates & Taxes
226.00
235.00
238.00
208.00
212.00
Insurance
201.00
184.00
161.00
159.00
172.00
Professional and legal fees
Traveling and conveyance
469.00
396.00
318.00
240.00
182.00
Other Administration
541.00
466.00
375.00
285.00
222.00
Selling and Distribution Expenses
257.00
303.00
224.00
14.00
3.00
Advertisement & Sales Promotion
33.00
68.00
45.00
14.00
3.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
225.00
235.00
179.00
0.00
0.00
Miscellaneous Expenses
1628.00
1269.00
1070.00
1069.00
736.00
Bad debts /advances written off
2.00
12.00
6.00
1.00
1.00
Provision for doubtful debts
2.00
4.00
20.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1624.00
1253.00
1045.00
1067.00
735.00
Less: Expenses Capitalised
Total Expenditure
100097.00
89129.00
77678.00
65845.00
55228.00
Operating Profit (Excl OI)
15511.00
13280.00
10363.00
9646.00
10243.00
Other Income
1170.00
856.00
454.00
410.00
467.00
Interest Received
92.00
31.00
20.00
4.00
27.00
Profit on sale of Fixed Assets
71.00
90.00
69.00
47.00
48.00
Profits on sale of Investments
156.00
152.00
56.00
61.00
39.00
Provision Written Back
100.00
57.00
13.00
22.00
11.00
Foreign Exchange Gains
79.00
52.00
50.00
11.00
18.00
Others
671.00
474.00
246.00
266.00
324.00
Operating Profit
16681.00
14136.00
10817.00
10057.00
10709.00
Interest
468.00
427.00
206.00
64.00
138.00
InterestonDebenture / Bonds
Interest on Term Loan
337.00
280.00
95.00
33.00
59.00
Intereston Fixed deposits
Bank Charges etc
8.00
8.00
8.00
7.00
21.00
Other Interest
123.00
138.00
103.00
24.00
58.00
PBDT
16212.00
13709.00
10611.00
9993.00
10572.00
Depreciation
5387.00
4740.00
4216.00
3817.00
3991.00
Profit Before Taxation & Exceptional Items
10825.00
8969.00
6395.00
6176.00
6580.00
Exceptional Income / Expenses
122.00
-103.00
-315.00
-112.00
Profit Before Tax
10947.00
8969.00
6293.00
5861.00
6468.00
Provision for Tax
2584.00
2165.00
1497.00
1254.00
1272.00
Current Income Tax
2475.00
2097.00
1536.00
1474.00
1582.00
Deferred Tax
130.00
193.00
-6.00
-220.00
-291.00
Other taxes
-22.00
-125.00
-33.00
0.00
-19.00
Profit After Tax
8364.00
6805.00
4796.00
4607.00
5196.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8364.00
6805.00
4796.00
4607.00
5197.00
Profit Balance B/F
44455.00
38665.00
34745.00
30968.00
25789.00
Appropriations
52819.00
45470.00
39541.00
35576.00
30986.00
Other Appropriation
1223.00
1015.00
876.00
830.00
18.00
Equity Dividend %
100.00
85.00
70.00
63.00
60.00
Earnings Per Share
59.00
48.00
34.00
33.00
37.00
Adjusted EPS
59.00
48.00
34.00
33.00
37.00