Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
371869.00
317375.00
284459.00
296764.00
282625.00
Sales
365652.00
310659.00
280175.00
290779.00
280134.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1059.00
3172.00
567.00
3858.00
131.00
Revenue from property development
Other Operational Income
5158.00
3545.00
3717.00
2127.00
2360.00
Net Sales
227079.00
200108.00
166417.00
164055.00
151630.00
Increase/Decrease in Stock
-2578.00
-4574.00
1537.00
-1983.00
-4849.00
Raw Material Consumed
60760.00
61021.00
58702.00
59792.00
53391.00
Opening Raw Materials
9358.00
10002.00
10750.00
9004.00
8051.00
Purchases Raw Materials
36069.00
30790.00
28571.00
27100.00
27571.00
Closing Raw Materials
11094.00
9358.00
10002.00
10750.00
9004.00
Other Direct Purchases / Brought in cost
26426.00
29587.00
29382.00
34439.00
26773.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4791.00
4931.00
4797.00
4440.00
4145.00
Electricity & Power
4791.00
4931.00
4797.00
4440.00
4145.00
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
39642.00
34946.00
30872.00
29893.00
28259.00
Salaries, Wages & Bonus
33533.00
29597.00
26602.00
25835.00
24440.00
Contributions to EPF & Pension Funds
2975.00
2655.00
2279.00
2116.00
2010.00
Workmen and Staff Welfare Expenses
1378.00
1362.00
1219.00
1175.00
1129.00
Other Employees Cost
1756.00
1332.00
772.00
767.00
681.00
Other Manufacturing Expenses
30064.00
27384.00
21761.00
21880.00
19457.00
Sub-contracted / Out sourced services
2102.00
1903.00
1598.00
1505.00
1634.00
Processing Charges
2660.00
2540.00
1756.00
1290.00
1351.00
Repairs and Maintenance
5388.00
4682.00
4524.00
4188.00
3823.00
Packing Material Consumed
10241.00
9988.00
7559.00
7004.00
5080.00
Other Mfg Exp
9674.00
8271.00
6324.00
7893.00
7570.00
General and Administration Expenses
25140.00
22211.00
17331.00
34906.00
12184.00
Rent , Rates & Taxes
3166.00
2516.00
2370.00
2476.00
1990.00
Insurance
1240.00
1167.00
1055.00
951.00
933.00
Professional and legal fees
13601.00
12260.00
8993.00
7759.00
7121.00
Traveling and conveyance
4109.00
3686.00
2809.00
2312.00
1272.00
Other Administration
7133.00
6268.00
4913.00
23720.00
2141.00
Selling and Distribution Expenses
14172.00
13433.00
11887.00
10961.00
10264.00
Advertisement & Sales Promotion
9269.00
9039.00
7682.00
7117.00
6671.00
Sales Commissions & Incentives
1480.00
1273.00
1136.00
1149.00
1173.00
Freight and Forwarding
3423.00
3122.00
3069.00
2695.00
2420.00
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
2313.00
2867.00
2325.00
2014.00
3109.00
Bad debts /advances written off
4.00
2.00
34.00
46.00
427.00
Provision for doubtful debts
165.00
654.00
117.00
188.00
Losson disposal of fixed assets(net)
29.00
Losson foreign exchange fluctuations
109.00
909.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2145.00
2102.00
2173.00
1939.00
1585.00
Less: Expenses Capitalised
Total Expenditure
174304.00
162217.00
149211.00
161902.00
125961.00
Operating Profit (Excl OI)
52775.00
37891.00
17206.00
2152.00
25669.00
Other Income
2016.00
1416.00
1509.00
2137.00
1363.00
Interest Received
1299.00
462.00
324.00
328.00
598.00
Profit on sale of Fixed Assets
3.00
12.00
210.00
9.00
Profits on sale of Investments
4.00
3.00
Provision Written Back
1.00
2.00
36.00
9.00
Foreign Exchange Gains
58.00
105.00
776.00
684.00
Others
657.00
836.00
194.00
1086.00
747.00
Operating Profit
54791.00
39307.00
18715.00
4289.00
27032.00
Interest
2949.00
3116.00
2743.00
1428.00
1406.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
243.00
326.00
341.00
355.00
232.00
Other Interest
2705.00
2790.00
2402.00
1073.00
1175.00
PBDT
51843.00
36191.00
15972.00
2861.00
25625.00
Depreciation
11693.00
11968.00
8807.00
16587.00
8874.00
Profit Before Taxation & Exceptional Items
40150.00
24223.00
7165.00
-13726.00
16751.00
Exceptional Income / Expenses
Profit Before Tax
40150.00
24223.00
7165.00
-13722.00
16765.00
Provision for Tax
7087.00
4867.00
2688.00
1372.00
4485.00
Current Income Tax
10052.00
6344.00
2463.00
1392.00
4417.00
Deferred Tax
-2820.00
-1472.00
224.00
-240.00
101.00
Other taxes
-145.00
-5.00
2.00
220.00
-32.00
Profit After Tax
33063.00
19356.00
4477.00
-15094.00
12279.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-246.00
-211.00
-176.00
-187.00
-114.00
Consolidated Net Profit
32816.00
19145.00
4301.00
-15280.00
12165.00
Profit Balance B/F
111834.00
95360.00
92884.00
111083.00
101689.00
Appropriations
144650.00
114504.00
97185.00
95803.00
113854.00
Other Appropriation
3944.00
2671.00
1826.00
2919.00
2771.00
Equity Dividend %
600.00
400.00
200.00
200.00
325.00
Earnings Per Share
72.00
42.00
9.00
-34.00
27.00
Adjusted EPS
72.00
42.00
9.00
-34.00
27.00