Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1725.40
1708.80
1674.70
1369.90
1135.30
Sales
1686.20
1661.70
1618.20
1315.50
1094.90
Job Work/ Contract Receipts
7.90
4.90
1.70
2.20
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.20
42.30
54.90
52.30
38.40
Net Sales
1725.40
1708.80
1674.70
1369.90
1135.30
Increase/Decrease in Stock
7.80
14.20
-16.60
-1.00
8.50
Raw Material Consumed
603.80
645.50
642.00
485.70
366.70
Opening Raw Materials
336.50
140.70
161.60
134.00
172.00
Purchases Raw Materials
631.90
841.30
621.10
513.30
328.70
Closing Raw Materials
364.60
336.50
140.70
161.60
134.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.00
140.00
157.30
131.40
107.50
Electricity & Power
126.00
140.00
157.30
131.40
107.50
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
86.70
79.00
98.60
87.30
82.60
Salaries, Wages & Bonus
78.60
72.30
91.80
81.10
74.60
Contributions to EPF & Pension Funds
3.50
3.20
3.20
3.10
3.00
Workmen and Staff Welfare Expenses
3.10
2.20
2.10
1.70
1.00
Other Employees Cost
1.60
1.30
1.50
1.50
3.90
Other Manufacturing Expenses
176.20
147.90
154.30
131.60
96.80
Sub-contracted / Out sourced services
Processing Charges
68.70
63.90
60.70
54.80
39.60
Repairs and Maintenance
40.00
17.70
22.20
19.10
8.60
Packing Material Consumed
Other Mfg Exp
67.60
66.40
71.50
57.80
48.60
General and Administration Expenses
18.30
17.40
14.50
24.80
17.10
Rent , Rates & Taxes
1.00
0.80
0.90
1.30
0.90
Insurance
3.00
3.00
3.00
3.00
2.40
Printing and stationery
0.40
0.30
Professional and legal fees
7.40
6.70
5.60
8.80
5.30
Traveling and conveyance
1.00
1.10
0.40
0.10
0.00
Other Administration
6.90
6.90
5.00
11.20
8.30
Selling and Distribution Expenses
2.40
1.60
1.50
1.50
1.00
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
20.30
22.00
16.40
16.80
7.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
20.30
22.00
16.30
16.80
7.00
Less: Expenses Capitalised
Total Expenditure
1041.50
1067.60
1068.00
878.00
687.30
Operating Profit (Excl OI)
683.90
641.30
606.80
492.00
448.00
Other Income
118.90
123.80
54.50
47.80
61.30
Interest Received
19.40
26.60
16.30
13.00
14.50
Dividend Received
1.30
0.10
9.00
Profit on sale of Fixed Assets
0.90
10.50
Profits on sale of Investments
15.30
22.40
15.60
16.60
3.00
Foreign Exchange Gains
0.10
0.20
0.50
0.10
Others
81.90
64.10
22.50
17.80
34.70
Operating Profit
802.80
765.10
661.20
539.80
509.30
Interest
1.80
0.90
1.20
2.40
0.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.80
0.90
1.20
2.20
0.50
PBDT
801.00
764.10
660.00
537.30
508.60
Depreciation
33.50
30.70
31.30
32.50
33.00
Profit Before Taxation & Exceptional Items
767.50
733.40
628.70
504.90
475.70
Exceptional Income / Expenses
Profit Before Tax
767.50
733.40
628.70
504.90
475.70
Provision for Tax
180.70
177.60
155.30
119.20
114.10
Current Income Tax
179.50
175.50
152.00
127.00
117.90
Deferred Tax
8.20
2.50
3.40
-1.00
-2.00
Other taxes
-6.90
-0.40
-0.20
-6.80
-1.80
Profit After Tax
586.70
555.80
473.40
385.70
361.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
586.70
555.80
473.40
385.70
361.50
Profit Balance B/F
2132.70
1726.00
1376.60
1624.40
1370.70
Appropriations
2719.50
2281.80
1850.00
2010.10
1732.20
Other Appropriation
157.20
149.00
124.00
629.60
107.80
Equity Dividend %
300.00
260.00
240.00
200.00
180.00
Earnings Per Share
48.00
46.00
39.00
32.00
28.00
Adjusted EPS
48.00
46.00
39.00
32.00
28.00