Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
188400.00
176270.00
170570.00
147620.00
137560.00
Sales
184320.00
174040.00
167410.00
145700.00
135030.00
Job Work/ Contract Receipts
Processing Charges / Service Income
30.00
30.00
10.00
10.00
Revenue from property development
Other Operational Income
4040.00
2200.00
3150.00
1910.00
2530.00
Net Sales
179430.00
167690.00
163010.00
141360.00
131360.00
Increase/Decrease in Stock
-650.00
40.00
-730.00
-750.00
-370.00
Raw Material Consumed
106690.00
94880.00
96640.00
88360.00
76630.00
Opening Raw Materials
6630.00
6870.00
9450.00
6640.00
3600.00
Purchases Raw Materials
98320.00
85230.00
80700.00
77550.00
68060.00
Closing Raw Materials
6360.00
6630.00
6870.00
9450.00
6640.00
Other Direct Purchases / Brought in cost
8090.00
9410.00
13370.00
13620.00
11610.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3580.00
3270.00
2720.00
2180.00
1820.00
Electricity & Power
3580.00
3270.00
2720.00
2180.00
1820.00
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
7050.00
7090.00
6580.00
5420.00
5270.00
Salaries, Wages & Bonus
6180.00
5860.00
5310.00
4640.00
4490.00
Contributions to EPF & Pension Funds
360.00
340.00
300.00
280.00
260.00
Workmen and Staff Welfare Expenses
360.00
330.00
360.00
350.00
340.00
Other Employees Cost
150.00
560.00
600.00
150.00
190.00
Other Manufacturing Expenses
9540.00
8760.00
8940.00
7520.00
6720.00
Sub-contracted / Out sourced services
Processing Charges
7860.00
7320.00
7510.00
6360.00
5690.00
Repairs and Maintenance
800.00
710.00
800.00
770.00
650.00
Packing Material Consumed
Other Mfg Exp
870.00
740.00
630.00
400.00
380.00
General and Administration Expenses
1230.00
1200.00
1080.00
930.00
570.00
Rent , Rates & Taxes
1040.00
970.00
950.00
830.00
460.00
Insurance
170.00
210.00
120.00
90.00
90.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
12370.00
14050.00
13650.00
10940.00
11070.00
Advertisement & Sales Promotion
5600.00
6950.00
6750.00
4170.00
4510.00
Sales Commissions & Incentives
Freight and Forwarding
6770.00
7110.00
6900.00
6770.00
6560.00
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
7750.00
6700.00
6220.00
4750.00
4550.00
Bad debts /advances written off
60.00
Provision for doubtful debts
10.00
10.00
10.00
0.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7740.00
6690.00
6160.00
4740.00
4550.00
Less: Expenses Capitalised
Total Expenditure
147560.00
135990.00
135120.00
119350.00
106270.00
Operating Profit (Excl OI)
31870.00
31700.00
27890.00
22020.00
25090.00
Other Income
2270.00
2140.00
2580.00
2230.00
3130.00
Interest Received
1330.00
1790.00
1630.00
1850.00
2350.00
Profit on sale of Fixed Assets
10.00
0.00
10.00
10.00
0.00
Profits on sale of Investments
640.00
230.00
840.00
Foreign Exchange Gains
30.00
20.00
40.00
30.00
20.00
Others
270.00
100.00
60.00
340.00
760.00
Operating Profit
34140.00
33840.00
30470.00
24240.00
28220.00
Interest
1390.00
1640.00
1690.00
1440.00
1110.00
InterestonDebenture / Bonds
Interest on Term Loan
1350.00
1620.00
1650.00
1410.00
1050.00
Intereston Fixed deposits
Other Interest
30.00
20.00
40.00
30.00
60.00
PBDT
32750.00
32200.00
28780.00
22800.00
27110.00
Depreciation
3130.00
3000.00
2260.00
2010.00
1980.00
Profit Before Taxation & Exceptional Items
29620.00
29200.00
26520.00
20800.00
25130.00
Exceptional Income / Expenses
-250.00
-30.00
3760.00
-10.00
-10.00
Profit Before Tax
29270.00
29130.00
30330.00
20780.00
25140.00
Provision for Tax
7490.00
7790.00
7160.00
5620.00
6630.00
Current Income Tax
7420.00
7660.00
7210.00
6120.00
6570.00
Deferred Tax
70.00
140.00
-50.00
-500.00
60.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21780.00
21340.00
23160.00
15160.00
18510.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
60.00
50.00
90.00
130.00
Consolidated Net Profit
21790.00
21400.00
23220.00
15250.00
18640.00
Profit Balance B/F
36300.00
32260.00
20910.00
21870.00
31630.00
Appropriations
58080.00
53660.00
44130.00
37120.00
50270.00
Other Appropriation
17720.00
17360.00
11870.00
17940.00
Equity Dividend %
7500.00
7350.00
7200.00
5650.00
15750.00
Earnings Per Share
90.00
89.00
96.00
63.00
77.00
Adjusted EPS
90.00
89.00
96.00
63.00
77.00