Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1941.70
2267.00
1923.60
1657.40
1529.70
Sales
1918.00
2235.00
1871.00
1608.70
1514.20
Job Work/ Contract Receipts
Processing Charges / Service Income
10.90
15.30
33.30
35.40
8.50
Revenue from property development
Other Operational Income
12.80
16.60
19.30
13.30
6.90
Net Sales
1932.60
2254.30
1915.20
1649.90
1524.20
Increase/Decrease in Stock
-56.80
167.90
-146.30
-36.00
47.20
Raw Material Consumed
953.20
994.90
1076.50
847.20
754.20
Opening Raw Materials
190.80
192.70
156.40
135.70
177.60
Purchases Raw Materials
973.70
993.00
1112.80
867.90
712.30
Closing Raw Materials
211.30
190.80
192.70
156.40
135.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.20
13.40
10.50
8.20
7.40
Electricity & Power
13.20
13.40
10.50
8.20
7.40
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
292.50
266.60
236.70
214.00
183.10
Salaries, Wages & Bonus
278.80
250.60
224.20
201.00
171.70
Contributions to EPF & Pension Funds
5.50
5.50
5.50
7.00
5.60
Workmen and Staff Welfare Expenses
2.90
6.30
2.80
2.00
1.50
Other Employees Cost
5.20
4.20
4.20
4.00
4.30
Other Manufacturing Expenses
222.80
217.20
211.30
192.20
172.50
Sub-contracted / Out sourced services
Processing Charges
162.20
157.30
150.60
143.30
129.80
Repairs and Maintenance
11.30
6.20
5.30
5.50
7.30
Packing Material Consumed
Other Mfg Exp
49.30
53.70
55.40
43.40
35.40
General and Administration Expenses
128.50
110.80
96.30
84.80
83.10
Rent , Rates & Taxes
29.70
22.10
22.50
18.10
17.10
Insurance
15.00
12.90
14.60
13.70
12.80
Printing and stationery
4.50
3.50
2.70
Professional and legal fees
8.40
10.10
10.40
12.40
11.80
Traveling and conveyance
16.20
14.50
12.30
10.70
7.50
Other Administration
70.90
62.20
46.20
40.60
41.30
Selling and Distribution Expenses
70.50
54.10
45.50
59.90
36.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.40
10.80
9.10
8.10
6.10
Miscellaneous Expenses
9.30
31.60
12.90
4.30
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
4.00
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
31.00
9.00
4.10
3.40
Less: Expenses Capitalised
Total Expenditure
1633.10
1856.60
1543.50
1374.40
1287.60
Operating Profit (Excl OI)
299.60
397.70
371.70
275.50
236.60
Other Income
74.70
65.80
23.40
31.90
24.10
Interest Received
0.20
0.20
0.20
0.40
0.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
10.80
11.10
3.10
5.50
3.50
Provision Written Back
7.60
Foreign Exchange Gains
8.00
5.90
5.10
4.30
4.70
Others
55.70
48.60
15.00
14.00
15.30
Operating Profit
374.30
463.50
395.00
307.40
260.70
Interest
5.40
5.40
6.30
6.70
7.10
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.70
Intereston Fixed deposits
Bank Charges etc
5.30
5.30
6.00
5.90
5.20
Other Interest
0.00
0.20
0.30
0.60
1.30
PBDT
368.90
458.10
388.80
300.70
253.60
Depreciation
38.90
40.20
31.50
24.20
32.70
Profit Before Taxation & Exceptional Items
330.10
417.90
357.20
276.50
220.90
Exceptional Income / Expenses
Profit Before Tax
330.10
417.90
357.20
276.50
220.90
Provision for Tax
81.50
102.70
91.00
64.10
57.60
Current Income Tax
64.00
88.20
79.00
62.10
56.20
Deferred Tax
17.60
12.00
11.30
3.50
0.80
Other taxes
0.00
2.50
0.60
-1.60
0.60
Profit After Tax
248.50
315.20
266.30
212.40
163.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.50
315.20
266.30
212.40
163.30
Profit Balance B/F
2025.90
1771.20
1555.50
1393.50
1237.40
Appropriations
2274.40
2086.40
1821.70
1605.90
1400.70
Other Appropriation
70.50
60.50
50.50
50.50
7.20
Equity Dividend %
180.00
160.00
140.00
121.00
110.00
Earnings Per Share
12.00
79.00
66.00
53.00
41.00
Adjusted EPS
12.00
16.00
13.00
11.00
8.00