Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
53190.00
50140.00
44810.00
37680.00
27680.00
Sales
51940.00
49370.00
44100.00
36990.00
27220.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1250.00
780.00
710.00
700.00
460.00
Net Sales
53190.00
50140.00
44810.00
37680.00
27680.00
Increase/Decrease in Stock
-1410.00
550.00
70.00
790.00
-1550.00
Raw Material Consumed
44330.00
38930.00
35380.00
28870.00
22060.00
Opening Raw Materials
830.00
1290.00
1000.00
1270.00
1170.00
Purchases Raw Materials
43600.00
37710.00
34890.00
27660.00
21410.00
Closing Raw Materials
830.00
830.00
1290.00
1000.00
1270.00
Other Direct Purchases / Brought in cost
740.00
760.00
790.00
940.00
760.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
760.00
730.00
610.00
460.00
440.00
Electricity & Power
760.00
730.00
610.00
460.00
440.00
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
1850.00
1770.00
1520.00
1360.00
1290.00
Salaries, Wages & Bonus
1660.00
1570.00
1340.00
1210.00
1140.00
Contributions to EPF & Pension Funds
70.00
90.00
80.00
60.00
50.00
Workmen and Staff Welfare Expenses
40.00
40.00
40.00
40.00
30.00
Other Employees Cost
80.00
70.00
50.00
40.00
70.00
Other Manufacturing Expenses
520.00
460.00
460.00
370.00
270.00
Sub-contracted / Out sourced services
Repairs and Maintenance
110.00
90.00
120.00
110.00
60.00
Packing Material Consumed
Other Mfg Exp
410.00
360.00
330.00
250.00
200.00
General and Administration Expenses
390.00
400.00
440.00
390.00
420.00
Rent , Rates & Taxes
40.00
40.00
50.00
50.00
120.00
Insurance
60.00
60.00
60.00
60.00
50.00
Professional and legal fees
110.00
130.00
80.00
70.00
80.00
Traveling and conveyance
140.00
140.00
120.00
100.00
70.00
Other Administration
180.00
170.00
250.00
220.00
180.00
Selling and Distribution Expenses
1090.00
980.00
860.00
580.00
610.00
Advertisement & Sales Promotion
350.00
310.00
310.00
100.00
140.00
Sales Commissions & Incentives
Freight and Forwarding
740.00
660.00
550.00
490.00
470.00
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
460.00
460.00
390.00
600.00
440.00
Bad debts /advances written off
Provision for doubtful debts
30.00
260.00
20.00
Losson disposal of fixed assets(net)
10.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
440.00
430.00
390.00
340.00
430.00
Less: Expenses Capitalised
Total Expenditure
47980.00
44260.00
39720.00
33430.00
23980.00
Operating Profit (Excl OI)
5210.00
5880.00
5090.00
4250.00
3700.00
Other Income
2180.00
1750.00
1180.00
750.00
770.00
Interest Received
300.00
430.00
490.00
460.00
520.00
Dividend Received
10.00
10.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
200.00
0.00
Foreign Exchange Gains
20.00
0.00
10.00
10.00
Others
1660.00
1290.00
690.00
270.00
240.00
Operating Profit
7390.00
7640.00
6270.00
5000.00
4470.00
Interest
20.00
20.00
10.00
20.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.00
20.00
10.00
20.00
10.00
PBDT
7370.00
7620.00
6260.00
4980.00
4460.00
Depreciation
470.00
440.00
460.00
390.00
390.00
Profit Before Taxation & Exceptional Items
6900.00
7180.00
5790.00
4600.00
4070.00
Exceptional Income / Expenses
Profit Before Tax
9220.00
8640.00
6490.00
7870.00
6310.00
Provision for Tax
2220.00
2120.00
1450.00
1870.00
1690.00
Current Income Tax
1420.00
1580.00
1450.00
1280.00
1130.00
Deferred Tax
800.00
540.00
0.00
600.00
570.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7010.00
6520.00
5040.00
5990.00
4610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7010.00
6520.00
5040.00
5990.00
4610.00
Profit Balance B/F
41010.00
35570.00
31450.00
26290.00
22510.00
Appropriations
48010.00
42090.00
36490.00
32280.00
27120.00
Other Appropriation
1240.00
1090.00
920.00
830.00
830.00
Equity Dividend %
400.00
400.00
350.00
300.00
275.00
Earnings Per Share
46.00
43.00
33.00
39.00
30.00
Adjusted EPS
46.00
43.00
33.00
39.00
30.00