Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131400.00
123830.00
117990.00
99210.00
72930.00
Sales
127610.00
120240.00
114690.00
96200.00
70730.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3330.00
3130.00
2820.00
2600.00
1780.00
Revenue from property development
Other Operational Income
460.00
460.00
470.00
410.00
420.00
Net Sales
131400.00
123830.00
117990.00
99210.00
72930.00
Increase/Decrease in Stock
-1390.00
1260.00
-620.00
-2450.00
-1180.00
Raw Material Consumed
61350.00
58680.00
68210.00
56890.00
34950.00
Opening Raw Materials
5990.00
8710.00
8130.00
6000.00
4200.00
Purchases Raw Materials
55230.00
48300.00
60170.00
52530.00
31960.00
Closing Raw Materials
7290.00
5990.00
8710.00
8130.00
5980.00
Other Direct Purchases / Brought in cost
7420.00
7650.00
8620.00
6480.00
4770.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1130.00
1070.00
970.00
880.00
690.00
Electricity & Power
1060.00
1010.00
910.00
830.00
560.00
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
70.00
60.00
60.00
50.00
130.00
Employee Cost
17420.00
14650.00
12460.00
11120.00
9810.00
Salaries, Wages & Bonus
15090.00
13110.00
11170.00
9870.00
8840.00
Contributions to EPF & Pension Funds
970.00
890.00
750.00
640.00
550.00
Workmen and Staff Welfare Expenses
460.00
560.00
400.00
330.00
240.00
Other Employees Cost
890.00
90.00
140.00
280.00
170.00
Other Manufacturing Expenses
10320.00
9280.00
8150.00
7440.00
6060.00
Sub-contracted / Out sourced services
Processing Charges
3700.00
3230.00
2660.00
2430.00
1930.00
Repairs and Maintenance
690.00
690.00
640.00
640.00
480.00
Packing Material Consumed
Other Mfg Exp
5930.00
5370.00
4850.00
4380.00
3650.00
General and Administration Expenses
4610.00
4710.00
3640.00
2580.00
2190.00
Rent , Rates & Taxes
610.00
650.00
530.00
340.00
370.00
Insurance
250.00
330.00
280.00
210.00
130.00
Printing and stationery
1040.00
960.00
650.00
510.00
380.00
Professional and legal fees
900.00
1040.00
710.00
590.00
540.00
Traveling and conveyance
1620.00
1530.00
1300.00
770.00
620.00
Other Administration
1810.00
1730.00
1460.00
930.00
770.00
Selling and Distribution Expenses
5140.00
4750.00
2940.00
2060.00
1730.00
Advertisement & Sales Promotion
5050.00
4600.00
2800.00
1960.00
1600.00
Sales Commissions & Incentives
100.00
150.00
130.00
110.00
130.00
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
2690.00
2360.00
2400.00
2200.00
1880.00
Bad debts /advances written off
20.00
40.00
10.00
70.00
70.00
Provision for doubtful debts
210.00
30.00
70.00
170.00
110.00
Losson disposal of fixed assets(net)
10.00
50.00
20.00
90.00
60.00
Losson foreign exchange fluctuations
90.00
70.00
340.00
220.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2360.00
2170.00
1960.00
1660.00
1620.00
Less: Expenses Capitalised
Total Expenditure
101280.00
96760.00
98150.00
80740.00
56120.00
Operating Profit (Excl OI)
30130.00
27070.00
19840.00
18470.00
16810.00
Other Income
2470.00
1400.00
500.00
360.00
790.00
Interest Received
150.00
120.00
80.00
50.00
170.00
Dividend Received
0.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
30.00
40.00
20.00
Profits on sale of Investments
Provision Written Back
20.00
50.00
0.00
90.00
0.00
Others
2270.00
1180.00
380.00
210.00
610.00
Operating Profit
32600.00
28470.00
20340.00
18840.00
17600.00
Interest
500.00
510.00
480.00
420.00
370.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
180.00
240.00
250.00
160.00
Intereston Fixed deposits
160.00
160.00
100.00
80.00
80.00
Other Interest
210.00
180.00
130.00
90.00
140.00
PBDT
32090.00
27960.00
19860.00
18420.00
17230.00
Depreciation
3580.00
3410.00
2700.00
2400.00
2010.00
Profit Before Taxation & Exceptional Items
28510.00
24550.00
17170.00
16020.00
15220.00
Exceptional Income / Expenses
-250.00
-720.00
-40.00
Profit Before Tax
28230.00
23790.00
17230.00
16140.00
15220.00
Provision for Tax
7270.00
6320.00
4340.00
4070.00
3960.00
Current Income Tax
7120.00
6380.00
4380.00
4080.00
4000.00
Deferred Tax
140.00
-70.00
-40.00
-10.00
-40.00
Other taxes
0.00
10.00
0.00
0.00
0.00
Profit After Tax
20960.00
17470.00
12890.00
12070.00
11260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-200.00
-180.00
-160.00
10.00
50.00
Consolidated Net Profit
20760.00
17290.00
12730.00
12080.00
11310.00
Profit Balance B/F
68280.00
56950.00
49290.00
41350.00
30040.00
Appropriations
89040.00
74250.00
62020.00
53420.00
41360.00
Other Appropriation
8320.00
5970.00
5070.00
4140.00
10.00
Equity Dividend %
2000.00
1600.00
1100.00
1000.00
850.00
Earnings Per Share
41.00
34.00
25.00
24.00
22.00
Adjusted EPS
41.00
34.00
25.00
24.00
22.00