Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
168540.00
167050.00
163210.00
152110.00
148780.00
Sales
166550.00
165400.00
161640.00
151220.00
147600.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1990.00
1660.00
1560.00
890.00
1180.00
Net Sales
115160.00
107280.00
96200.00
85080.00
80050.00
Increase/Decrease in Stock
-2750.00
-1550.00
1660.00
740.00
-2790.00
Raw Material Consumed
28310.00
26140.00
23470.00
21570.00
22390.00
Opening Raw Materials
6300.00
7520.00
8410.00
9850.00
7410.00
Purchases Raw Materials
12880.00
13080.00
11700.00
11820.00
14780.00
Closing Raw Materials
6190.00
6300.00
7520.00
8410.00
9850.00
Other Direct Purchases / Brought in cost
15310.00
11840.00
10890.00
8310.00
10050.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1370.00
1450.00
1550.00
1440.00
1230.00
Electricity & Power
1370.00
1450.00
1550.00
1440.00
1230.00
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
22030.00
19840.00
16780.00
15260.00
14400.00
Salaries, Wages & Bonus
18980.00
16950.00
14330.00
13050.00
12450.00
Contributions to EPF & Pension Funds
1860.00
1780.00
1530.00
1340.00
1180.00
Workmen and Staff Welfare Expenses
810.00
770.00
630.00
600.00
490.00
Other Employees Cost
370.00
340.00
290.00
280.00
260.00
Other Manufacturing Expenses
5940.00
5710.00
5710.00
5910.00
5510.00
Sub-contracted / Out sourced services
Processing Charges
1070.00
960.00
840.00
880.00
750.00
Packing Material Consumed
2200.00
2270.00
2220.00
2110.00
1860.00
Other Mfg Exp
2680.00
2480.00
2650.00
2920.00
2900.00
General and Administration Expenses
9610.00
9810.00
7750.00
6380.00
6330.00
Professional and legal fees
1350.00
1850.00
1370.00
1110.00
1400.00
Traveling and conveyance
2200.00
2060.00
1580.00
820.00
620.00
Other Administration
8260.00
7960.00
6380.00
5270.00
4940.00
Selling and Distribution Expenses
12610.00
11300.00
10270.00
8850.00
7430.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12610.00
11300.00
10270.00
8850.00
7430.00
Miscellaneous Expenses
1000.00
950.00
770.00
620.00
750.00
Bad debts /advances written off
Provision for doubtful debts
20.00
70.00
20.00
10.00
140.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
170.00
40.00
180.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
810.00
840.00
570.00
610.00
600.00
Less: Expenses Capitalised
Total Expenditure
78120.00
73640.00
67960.00
60770.00
55240.00
Operating Profit (Excl OI)
37040.00
33640.00
28240.00
24310.00
24800.00
Other Income
400.00
620.00
630.00
1970.00
570.00
Interest Received
200.00
110.00
150.00
70.00
50.00
Profit on sale of Fixed Assets
10.00
220.00
Profits on sale of Investments
170.00
180.00
190.00
100.00
160.00
Foreign Exchange Gains
1700.00
320.00
Others
20.00
320.00
70.00
100.00
40.00
Operating Profit
37440.00
34260.00
28870.00
26280.00
25370.00
Interest
2520.00
3540.00
3330.00
2550.00
3530.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
20.00
20.00
Other Interest
2510.00
3530.00
3320.00
2530.00
3510.00
PBDT
34920.00
30720.00
25540.00
23730.00
21840.00
Depreciation
7950.00
8080.00
7070.00
6620.00
6580.00
Profit Before Taxation & Exceptional Items
26970.00
22640.00
18470.00
17110.00
15260.00
Exceptional Income / Expenses
-240.00
880.00
-4850.00
Profit Before Tax
26730.00
23520.00
18470.00
12260.00
15260.00
Provision for Tax
7620.00
6960.00
6020.00
4490.00
2740.00
Current Income Tax
6180.00
4700.00
3550.00
3460.00
3340.00
Deferred Tax
1460.00
2200.00
2280.00
1070.00
-530.00
Other taxes
-30.00
50.00
200.00
-40.00
-70.00
Profit After Tax
19110.00
16560.00
12450.00
7770.00
12520.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19110.00
16560.00
12450.00
7770.00
12520.00
Profit Balance B/F
39420.00
33030.00
29170.00
28060.00
18930.00
Appropriations
58540.00
49600.00
41620.00
35840.00
31450.00
Other Appropriation
2270.00
2730.00
3850.00
2440.00
0.00
Equity Dividend %
640.00
560.00
440.00
960.00
700.00
Earnings Per Share
56.00
49.00
37.00
46.00
74.00
Adjusted EPS
56.00
49.00
37.00
23.00
37.00