Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4238.50
4235.60
3868.00
3359.00
2945.20
Sales
4206.70
4209.20
3833.40
3329.90
2912.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.90
26.40
34.60
29.10
32.70
Less: Excise Duty
553.50
545.60
461.20
403.60
338.20
Net Sales
3685.00
3690.10
3406.70
2955.40
2607.00
Increase/Decrease in Stock
-12.00
16.30
-18.10
-35.90
9.40
Raw Material Consumed
2546.90
2527.70
2376.80
2108.60
1797.00
Opening Raw Materials
372.60
409.00
446.40
295.10
358.80
Purchases Raw Materials
2616.20
2491.30
2339.50
2259.80
1733.30
Closing Raw Materials
441.90
372.60
409.00
446.40
295.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.80
73.10
56.80
47.50
42.90
Electricity & Power
60.10
72.10
56.00
46.80
42.40
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
1.80
1.00
0.80
0.70
0.50
Employee Cost
360.90
331.00
311.20
328.60
255.60
Salaries, Wages & Bonus
336.40
308.60
290.30
309.60
238.70
Contributions to EPF & Pension Funds
19.70
18.10
17.10
16.00
14.00
Workmen and Staff Welfare Expenses
4.90
4.30
3.80
3.00
2.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
160.60
127.40
112.00
82.60
70.40
Sub-contracted / Out sourced services
Repairs and Maintenance
23.90
14.40
14.80
3.80
3.70
Packing Material Consumed
14.40
12.90
11.40
14.00
12.10
Other Mfg Exp
122.30
100.10
85.80
64.80
54.60
General and Administration Expenses
154.40
138.00
115.00
87.70
68.40
Rent , Rates & Taxes
4.10
3.80
4.00
4.00
3.50
Insurance
11.00
10.70
8.10
6.30
5.80
Printing and stationery
1.10
1.90
1.20
0.90
0.80
Professional and legal fees
48.20
47.30
40.00
33.20
19.70
Traveling and conveyance
38.60
29.10
21.90
11.30
7.60
Other Administration
90.00
74.30
61.80
43.30
38.60
Selling and Distribution Expenses
82.00
73.80
66.40
62.70
58.20
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
9.90
7.30
6.70
6.10
6.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
7.30
6.70
6.10
6.10
Less: Expenses Capitalised
Total Expenditure
3364.60
3294.70
3027.00
2687.70
2308.00
Operating Profit (Excl OI)
320.40
395.40
379.80
267.70
299.00
Other Income
69.70
65.10
55.90
45.80
36.40
Interest Received
27.70
21.80
8.70
0.50
0.50
Profit on sale of Fixed Assets
0.10
0.20
0.30
0.00
Profits on sale of Investments
0.30
0.70
0.10
9.20
13.90
Provision Written Back
8.50
10.10
3.40
3.40
0.30
Foreign Exchange Gains
15.40
17.70
25.80
21.80
12.20
Others
17.70
14.90
17.60
10.60
9.50
Operating Profit
390.10
460.50
435.70
313.40
335.40
Interest
7.10
4.70
4.70
6.00
4.90
InterestonDebenture / Bonds
Intereston Fixed deposits
2.30
0.70
0.60
0.60
0.70
Bank Charges etc
3.00
3.50
3.50
4.40
3.90
Other Interest
1.80
0.50
0.60
1.00
0.30
PBDT
383.00
455.80
430.90
307.50
330.50
Depreciation
79.50
67.20
62.00
21.30
21.10
Profit Before Taxation & Exceptional Items
303.50
388.60
368.90
286.10
309.50
Exceptional Income / Expenses
Profit Before Tax
303.50
388.60
368.90
286.10
309.50
Provision for Tax
75.30
100.40
95.50
73.60
72.90
Current Income Tax
58.90
65.50
81.80
61.70
77.50
Deferred Tax
14.90
34.90
12.70
11.90
-4.60
Other taxes
1.40
0.00
1.00
0.00
0.00
Profit After Tax
228.20
288.20
273.40
212.50
236.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.20
288.20
273.40
212.50
236.60
Profit Balance B/F
66.80
66.20
69.50
66.60
32.30
Appropriations
295.00
354.40
342.90
279.10
268.90
General Reserves
191.00
286.50
212.20
180.40
201.60
Other Appropriation
42.30
1.20
27.30
29.20
0.70
Equity Dividend %
40.00
40.00
35.00
25.00
25.00
Earnings Per Share
22.00
27.00
26.00
20.00
22.00
Adjusted EPS
22.00
27.00
26.00
20.00
22.00