Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
83404.00
79854.00
67465.00
55174.00
48005.00
Sales
82534.00
79182.00
66997.00
54670.00
47335.00
Job Work/ Contract Receipts
Processing Charges / Service Income
126.00
130.00
130.00
33.00
100.00
Revenue from property development
Other Operational Income
744.00
542.00
338.00
471.00
570.00
Net Sales
79778.00
76658.00
64920.00
52995.00
45770.00
Increase/Decrease in Stock
2684.00
-40.00
-697.00
-2019.00
-1006.00
Raw Material Consumed
35027.00
38416.00
36224.00
31247.00
26718.00
Opening Raw Materials
5752.00
7553.00
7300.00
5339.00
4648.00
Purchases Raw Materials
32326.00
33986.00
34596.00
31469.00
25772.00
Closing Raw Materials
4830.00
5752.00
7553.00
7300.00
5339.00
Other Direct Purchases / Brought in cost
1779.00
2629.00
1881.00
1739.00
1637.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2666.00
2320.00
1901.00
1531.00
1272.00
Electricity & Power
2666.00
2320.00
1901.00
1531.00
1272.00
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
7837.00
7013.00
5266.00
4804.00
4169.00
Salaries, Wages & Bonus
7145.00
6444.00
4882.00
4454.00
4121.00
Contributions to EPF & Pension Funds
459.00
386.00
188.00
172.00
158.00
Workmen and Staff Welfare Expenses
285.00
305.00
212.00
181.00
180.00
Other Employees Cost
-52.00
-122.00
-16.00
-3.00
-290.00
Other Manufacturing Expenses
3512.00
3397.00
2732.00
2447.00
2045.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1315.00
1203.00
839.00
740.00
625.00
Packing Material Consumed
Other Mfg Exp
2197.00
2194.00
1893.00
1707.00
1420.00
General and Administration Expenses
3276.00
2513.00
1631.00
1410.00
968.00
Rent , Rates & Taxes
493.00
282.00
238.00
180.00
124.00
Insurance
328.00
264.00
166.00
170.00
140.00
Professional and legal fees
1311.00
1014.00
405.00
474.00
324.00
Traveling and conveyance
922.00
833.00
705.00
483.00
338.00
Other Administration
1144.00
953.00
822.00
586.00
380.00
Selling and Distribution Expenses
1356.00
1392.00
1576.00
1331.00
906.00
Advertisement & Sales Promotion
733.00
789.00
683.00
506.00
347.00
Sales Commissions & Incentives
Freight and Forwarding
623.00
603.00
893.00
825.00
559.00
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
1478.00
1364.00
844.00
787.00
518.00
Bad debts /advances written off
181.00
111.00
21.00
Provision for doubtful debts
279.00
57.00
129.00
225.00
Losson disposal of fixed assets(net)
33.00
18.00
1.00
Losson foreign exchange fluctuations
19.00
4.00
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
985.00
1159.00
710.00
531.00
497.00
Less: Expenses Capitalised
Total Expenditure
57836.00
56375.00
49477.00
41538.00
35590.00
Operating Profit (Excl OI)
21942.00
20283.00
15443.00
11457.00
10180.00
Other Income
3523.00
2077.00
1590.00
1014.00
1249.00
Interest Received
2227.00
1273.00
848.00
665.00
541.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
68.00
Provision Written Back
129.00
39.00
Foreign Exchange Gains
107.00
74.00
208.00
327.00
Others
1060.00
730.00
466.00
349.00
341.00
Operating Profit
25465.00
22360.00
17033.00
12471.00
11429.00
Interest
563.00
436.00
393.00
161.00
340.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
233.00
136.00
22.00
71.00
59.00
Other Interest
330.00
300.00
371.00
90.00
281.00
PBDT
24902.00
21924.00
16640.00
12310.00
11089.00
Depreciation
3525.00
3082.00
2265.00
2018.00
1748.00
Profit Before Taxation & Exceptional Items
21377.00
18842.00
14375.00
10292.00
9341.00
Exceptional Income / Expenses
Profit Before Tax
21420.00
18947.00
14443.00
10328.00
9385.00
Provision for Tax
4818.00
2132.00
2148.00
1890.00
2002.00
Current Income Tax
4322.00
3562.00
2592.00
1847.00
1689.00
Deferred Tax
694.00
-1525.00
-502.00
-60.00
249.00
Other taxes
-198.00
95.00
58.00
103.00
64.00
Profit After Tax
16602.00
16815.00
12295.00
8438.00
7383.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16602.00
16815.00
12295.00
8438.00
7383.00
Profit Balance B/F
61865.00
47073.00
36853.00
29171.00
22389.00
Appropriations
78467.00
63888.00
49148.00
37609.00
29772.00
Other Appropriation
1138.00
1113.00
1393.00
301.00
146.00
Equity Dividend %
1600.00
1500.00
1000.00
600.00
500.00
Earnings Per Share
109.00
111.00
81.00
56.00
49.00
Adjusted EPS
109.00
111.00
81.00
56.00
49.00