Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
190210.00
166940.00
145310.00
103490.00
87560.00
Sales
185880.00
163020.00
142000.00
101780.00
86970.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1010.00
900.00
640.00
Revenue from property development
Other Operational Income
3320.00
3020.00
2660.00
1710.00
590.00
Net Sales
188700.00
165360.00
144420.00
102980.00
87200.00
Increase/Decrease in Stock
-1640.00
-1970.00
-630.00
-1490.00
-2060.00
Raw Material Consumed
104610.00
91780.00
82750.00
61040.00
53180.00
Opening Raw Materials
3950.00
4620.00
3850.00
2810.00
1860.00
Purchases Raw Materials
99530.00
86660.00
79270.00
58720.00
51490.00
Closing Raw Materials
3850.00
3950.00
4620.00
3850.00
2810.00
Other Direct Purchases / Brought in cost
5070.00
4550.00
4310.00
3390.00
2660.00
Other raw material cost
-90.00
-100.00
-60.00
-30.00
-20.00
Power & Fuel Cost
900.00
810.00
730.00
560.00
530.00
Electricity & Power
900.00
810.00
730.00
560.00
530.00
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
13910.00
12360.00
10020.00
8210.00
8430.00
Salaries, Wages & Bonus
12240.00
10980.00
8940.00
7740.00
7360.00
Contributions to EPF & Pension Funds
520.00
440.00
350.00
270.00
260.00
Workmen and Staff Welfare Expenses
680.00
590.00
500.00
490.00
440.00
Other Employees Cost
480.00
340.00
230.00
-290.00
370.00
Other Manufacturing Expenses
4910.00
4310.00
4120.00
3440.00
2600.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1670.00
1550.00
1350.00
1340.00
1110.00
Packing Material Consumed
Other Mfg Exp
3240.00
2760.00
2770.00
2110.00
1480.00
General and Administration Expenses
4310.00
3780.00
2630.00
1880.00
1380.00
Rent , Rates & Taxes
940.00
1070.00
520.00
340.00
200.00
Insurance
520.00
430.00
380.00
320.00
260.00
Professional and legal fees
1210.00
890.00
610.00
710.00
590.00
Traveling and conveyance
1630.00
1370.00
1110.00
500.00
330.00
Other Administration
1650.00
1390.00
1120.00
510.00
340.00
Selling and Distribution Expenses
12000.00
8780.00
7410.00
6150.00
3750.00
Advertisement & Sales Promotion
1080.00
550.00
420.00
310.00
180.00
Sales Commissions & Incentives
Freight and Forwarding
3310.00
2660.00
2730.00
1810.00
1220.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7610.00
5570.00
4260.00
4030.00
2350.00
Miscellaneous Expenses
2590.00
2260.00
2950.00
1450.00
1580.00
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
70.00
10.00
180.00
Losson disposal of fixed assets(net)
110.00
20.00
20.00
50.00
20.00
Losson foreign exchange fluctuations
80.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2470.00
2220.00
2860.00
1380.00
1300.00
Less: Expenses Capitalised
Total Expenditure
141580.00
122090.00
109990.00
81260.00
69390.00
Operating Profit (Excl OI)
47120.00
43270.00
34440.00
21720.00
17810.00
Other Income
13050.00
10760.00
5950.00
4410.00
4530.00
Interest Received
3170.00
2040.00
1770.00
2450.00
3120.00
Profit on sale of Fixed Assets
30.00
10.00
20.00
260.00
10.00
Profits on sale of Investments
Provision Written Back
250.00
Foreign Exchange Gains
290.00
60.00
190.00
130.00
Others
9550.00
8410.00
3970.00
1570.00
1410.00
Operating Profit
60170.00
54030.00
40390.00
26130.00
22340.00
Interest
540.00
510.00
280.00
190.00
160.00
InterestonDebenture / Bonds
Interest on Term Loan
280.00
280.00
130.00
100.00
80.00
Intereston Fixed deposits
Other Interest
260.00
220.00
150.00
90.00
90.00
PBDT
59630.00
53520.00
40110.00
25940.00
22180.00
Depreciation
7290.00
5980.00
5260.00
4520.00
4510.00
Profit Before Taxation & Exceptional Items
52330.00
47540.00
34840.00
21420.00
17670.00
Exceptional Income / Expenses
Profit Before Tax
59330.00
52020.00
38000.00
22030.00
17980.00
Provision for Tax
11990.00
12010.00
8860.00
5260.00
4520.00
Current Income Tax
11210.00
10400.00
8190.00
5210.00
4930.00
Deferred Tax
780.00
1610.00
670.00
40.00
-410.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47340.00
40010.00
29140.00
16770.00
13470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47340.00
40010.00
29140.00
16770.00
13470.00
Profit Balance B/F
172140.00
142520.00
119210.00
107130.00
93620.00
Appropriations
219480.00
182530.00
148350.00
123890.00
107090.00
Other Appropriation
14060.00
10390.00
5840.00
4680.00
-40.00
Equity Dividend %
7000.00
5100.00
3700.00
2100.00
1700.00
Earnings Per Share
173.00
146.00
107.00
61.00
49.00
Adjusted EPS
173.00
146.00
107.00
61.00
49.00