Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
509820.00
527290.00
598990.00
431690.00
260229.00
Sales
478170.00
493740.00
574090.00
407800.00
237155.80
Job Work/ Contract Receipts
Processing Charges / Service Income
28630.00
25540.00
15180.00
19060.00
22646.70
Revenue from property development
Other Operational Income
3020.00
8010.00
9720.00
4830.00
426.50
Net Sales
509820.00
527290.00
598990.00
431690.00
260229.00
Increase/Decrease in Stock
Raw Material Consumed
442980.00
464640.00
539520.00
370770.00
207002.80
Opening Raw Materials
8320.00
7380.00
2110.00
2610.00
4066.70
Purchases Raw Materials
442880.00
465580.00
544790.00
370280.00
205545.30
Closing Raw Materials
8220.00
8320.00
7380.00
2110.00
2609.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2220.00
2270.00
2010.00
2110.00
1811.20
Electricity & Power
2220.00
2270.00
2010.00
2110.00
1811.20
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
2210.00
1930.00
1690.00
1780.00
1471.10
Salaries, Wages & Bonus
2020.00
1740.00
1500.00
1420.00
1166.00
Contributions to EPF & Pension Funds
290.00
240.00
200.00
290.00
220.20
Workmen and Staff Welfare Expenses
180.00
160.00
160.00
120.00
84.90
Other Employees Cost
-280.00
-210.00
-160.00
-60.00
0.00
Other Manufacturing Expenses
1060.00
980.00
970.00
1150.00
1016.10
Sub-contracted / Out sourced services
Repairs and Maintenance
450.00
390.00
350.00
340.00
264.80
Packing Material Consumed
Other Mfg Exp
610.00
590.00
620.00
810.00
751.30
General and Administration Expenses
1660.00
1470.00
2030.00
1460.00
1292.40
Rent , Rates & Taxes
120.00
100.00
90.00
90.00
92.30
Insurance
210.00
240.00
270.00
260.00
226.40
Professional and legal fees
100.00
90.00
70.00
170.00
247.40
Traveling and conveyance
200.00
200.00
190.00
150.00
112.20
Other Administration
1220.00
1040.00
1590.00
950.00
726.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
4450.00
3940.00
4230.00
1920.00
640.00
Bad debts /advances written off
1840.00
260.00
Provision for doubtful debts
1110.00
2380.00
910.00
300.00
Losson disposal of fixed assets(net)
10.00
40.00
0.00
20.00
5.80
Losson foreign exchange fluctuations
590.00
420.00
2560.00
910.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
900.00
850.00
770.00
690.00
634.20
Less: Expenses Capitalised
Total Expenditure
454580.00
475240.00
550450.00
379200.00
213233.60
Operating Profit (Excl OI)
55240.00
52050.00
48540.00
52490.00
46995.40
Other Income
7730.00
6080.00
5230.00
2980.00
3590.80
Interest Received
7020.00
5230.00
3370.00
2170.00
2027.50
Profit on sale of Fixed Assets
Profits on sale of Investments
400.00
530.00
370.00
530.00
419.30
Provision Written Back
30.00
15.80
Foreign Exchange Gains
40.00
842.00
Others
300.00
290.00
1500.00
250.00
286.20
Operating Profit
62970.00
58140.00
53770.00
55460.00
50586.20
Interest
2580.00
2900.00
3310.00
3170.00
3359.50
InterestonDebenture / Bonds
Interest on Term Loan
0.00
10.00
180.00
30.00
61.80
Intereston Fixed deposits
Bank Charges etc
90.00
100.00
80.00
60.00
78.90
Other Interest
2480.00
2780.00
3050.00
3090.00
3218.80
PBDT
60390.00
55240.00
50470.00
52290.00
47226.70
Depreciation
8060.00
7770.00
7640.00
7680.00
7840.90
Profit Before Taxation & Exceptional Items
52330.00
47480.00
42820.00
44610.00
39385.80
Exceptional Income / Expenses
Profit Before Tax
52330.00
47480.00
42820.00
45590.00
39575.10
Provision for Tax
13490.00
12210.00
10940.00
11210.00
10182.80
Current Income Tax
13600.00
13040.00
12220.00
11870.00
10250.00
Deferred Tax
-200.00
-830.00
-1280.00
-480.00
-67.20
Other taxes
90.00
0.00
0.00
-170.00
0.00
Profit After Tax
38840.00
35270.00
31880.00
34380.00
29392.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
890.00
1250.00
1380.00
Consolidated Net Profit
39730.00
36520.00
33260.00
34380.00
29392.30
Profit Balance B/F
151820.00
130370.00
114400.00
95790.00
88990.80
Appropriations
191550.00
166890.00
147660.00
130170.00
118383.10
Other Appropriation
4600.00
4570.00
6790.00
5270.00
10500.00
Equity Dividend %
100.00
100.00
100.00
115.00
115.00
Earnings Per Share
26.00
24.00
22.00
23.00
20.00
Adjusted EPS
26.00
24.00
22.00
23.00
20.00