Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
98280.00
99710.00
96820.00
85600.00
64520.00
Sales
97680.00
98820.00
96090.00
84990.00
63890.00
Job Work/ Contract Receipts
Processing Charges / Service Income
80.00
80.00
70.00
50.00
Revenue from property development
20.00
100.00
Other Operational Income
520.00
810.00
640.00
560.00
530.00
Net Sales
93830.00
95610.00
93740.00
83060.00
62680.00
Increase/Decrease in Stock
170.00
-350.00
-400.00
-1470.00
-10.00
Raw Material Consumed
69290.00
72790.00
74290.00
64520.00
46090.00
Opening Raw Materials
8810.00
8780.00
9770.00
6650.00
5740.00
Purchases Raw Materials
66290.00
71000.00
71470.00
65230.00
44520.00
Closing Raw Materials
7720.00
8810.00
8780.00
9770.00
6650.00
Other Direct Purchases / Brought in cost
1910.00
1810.00
1840.00
2400.00
2470.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1660.00
1760.00
1720.00
1460.00
1160.00
Electricity & Power
1660.00
1760.00
1720.00
1460.00
1160.00
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
5350.00
5390.00
4530.00
4390.00
3760.00
Salaries, Wages & Bonus
4590.00
4670.00
3920.00
3890.00
3330.00
Contributions to EPF & Pension Funds
310.00
290.00
270.00
250.00
230.00
Workmen and Staff Welfare Expenses
420.00
400.00
320.00
220.00
170.00
Other Employees Cost
20.00
30.00
30.00
30.00
20.00
Other Manufacturing Expenses
3810.00
3720.00
3580.00
2990.00
2430.00
Sub-contracted / Out sourced services
Processing Charges
2650.00
2740.00
2660.00
2180.00
1810.00
Repairs and Maintenance
530.00
440.00
370.00
360.00
250.00
Packing Material Consumed
Other Mfg Exp
620.00
550.00
550.00
450.00
370.00
General and Administration Expenses
510.00
480.00
420.00
380.00
300.00
Rent , Rates & Taxes
390.00
360.00
270.00
250.00
200.00
Insurance
90.00
100.00
130.00
110.00
80.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
2450.00
2430.00
2230.00
1990.00
1590.00
Advertisement & Sales Promotion
1640.00
1610.00
1280.00
1050.00
870.00
Sales Commissions & Incentives
Freight and Forwarding
810.00
820.00
950.00
940.00
730.00
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
2480.00
2370.00
2170.00
2140.00
1710.00
Bad debts /advances written off
120.00
270.00
350.00
480.00
330.00
Provision for doubtful debts
10.00
90.00
140.00
Losson disposal of fixed assets(net)
50.00
30.00
30.00
0.00
Losson foreign exchange fluctuations
20.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2290.00
2060.00
1820.00
1530.00
1240.00
Less: Expenses Capitalised
Total Expenditure
85720.00
88590.00
88550.00
76410.00
57040.00
Operating Profit (Excl OI)
8110.00
7010.00
5190.00
6650.00
5640.00
Other Income
490.00
410.00
1110.00
800.00
400.00
Interest Received
130.00
100.00
110.00
40.00
30.00
Dividend Received
10.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
690.00
Profits on sale of Investments
0.00
0.00
0.00
0.00
Provision Written Back
40.00
20.00
70.00
20.00
40.00
Foreign Exchange Gains
40.00
50.00
70.00
Others
300.00
250.00
180.00
660.00
310.00
Operating Profit
8600.00
7430.00
6300.00
7450.00
6030.00
Interest
1330.00
1080.00
990.00
630.00
460.00
InterestonDebenture / Bonds
Interest on Term Loan
1170.00
960.00
900.00
560.00
170.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
20.00
10.00
10.00
Other Interest
150.00
110.00
80.00
60.00
280.00
PBDT
7260.00
6350.00
5310.00
6820.00
5570.00
Depreciation
2260.00
2140.00
1850.00
1730.00
1540.00
Profit Before Taxation & Exceptional Items
5000.00
4210.00
3460.00
5090.00
4030.00
Exceptional Income / Expenses
-170.00
Profit Before Tax
5540.00
4730.00
3780.00
5420.00
4530.00
Provision for Tax
1500.00
1130.00
820.00
1220.00
1060.00
Current Income Tax
1450.00
1180.00
750.00
1450.00
1010.00
Deferred Tax
20.00
-80.00
70.00
-230.00
40.00
Other taxes
30.00
30.00
0.00
0.00
0.00
Profit After Tax
4030.00
3590.00
2950.00
4190.00
3480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
260.00
0.00
70.00
-170.00
-340.00
Consolidated Net Profit
4300.00
3600.00
3020.00
4030.00
3140.00
Profit Balance B/F
20450.00
18780.00
17640.00
15170.00
13060.00
Appropriations
24750.00
22380.00
20660.00
19190.00
16200.00
Other Appropriation
1910.00
1930.00
1880.00
1550.00
1030.00
Equity Dividend %
110.00
100.00
95.00
95.00
80.00
Earnings Per Share
22.00
19.00
16.00
21.00
16.00
Adjusted EPS
22.00
19.00
16.00
21.00
16.00