Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
126780.00
106770.00
91056.30
80708.00
64662.00
Sales
126330.00
106070.00
90483.80
80673.40
64637.00
Job Work/ Contract Receipts
210.00
342.10
Processing Charges / Service Income
450.00
490.00
230.40
34.60
25.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
122070.00
102600.00
87494.30
77815.60
62144.00
Increase/Decrease in Stock
-1830.00
-540.00
2907.40
-4495.90
-2474.00
Raw Material Consumed
36720.00
32520.00
26229.00
28713.20
20280.00
Opening Raw Materials
4090.00
4140.00
3986.20
2835.40
2493.00
Purchases Raw Materials
21600.00
18370.00
18294.00
21726.40
14075.00
Closing Raw Materials
5520.00
4090.00
4143.60
3986.20
2835.00
Other Direct Purchases / Brought in cost
16560.00
14100.00
8092.40
8137.50
6548.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1490.00
1250.00
1089.60
1031.30
825.00
Electricity & Power
1490.00
1250.00
1089.60
1031.30
825.00
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
26920.00
22610.00
19184.70
16205.90
14158.00
Salaries, Wages & Bonus
24880.00
20940.00
17880.10
15151.60
13300.00
Contributions to EPF & Pension Funds
1180.00
1000.00
889.60
735.90
587.00
Workmen and Staff Welfare Expenses
290.00
190.00
219.10
149.30
116.00
Other Employees Cost
580.00
470.00
195.90
169.20
154.00
Other Manufacturing Expenses
2160.00
1730.00
1505.70
1602.90
1401.00
Sub-contracted / Out sourced services
Repairs and Maintenance
560.00
430.00
388.70
366.50
270.00
Packing Material Consumed
Other Mfg Exp
1610.00
1300.00
1117.00
1236.50
1131.00
General and Administration Expenses
13140.00
9390.00
10008.00
6559.90
4518.00
Rent , Rates & Taxes
1340.00
890.00
1319.60
839.40
586.00
Insurance
260.00
180.00
154.40
138.50
104.00
Printing and stationery
110.00
100.00
104.20
70.10
53.00
Professional and legal fees
3730.00
2030.00
1693.50
882.30
494.00
Traveling and conveyance
4610.00
3780.00
4960.50
3581.10
2704.00
Other Administration
7700.00
6200.00
6736.20
4629.60
3281.00
Selling and Distribution Expenses
11650.00
9240.00
6381.10
7081.70
5877.00
Advertisement & Sales Promotion
7550.00
6010.00
3736.70
4515.70
3857.00
Sales Commissions & Incentives
2330.00
1980.00
1804.90
1742.80
1403.00
Freight and Forwarding
1760.00
1250.00
836.70
821.10
615.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.80
2.20
2.00
Miscellaneous Expenses
1610.00
1250.00
1169.60
1211.00
1068.00
Bad debts /advances written off
50.00
50.00
46.40
49.20
6.00
Provision for doubtful debts
90.00
80.00
91.50
96.50
11.00
Losson disposal of fixed assets(net)
50.00
37.40
30.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1420.00
1120.00
1031.70
1027.90
1020.00
Less: Expenses Capitalised
Total Expenditure
91870.00
77450.00
68475.00
57910.10
45653.00
Operating Profit (Excl OI)
30200.00
25150.00
19019.30
19905.50
16491.00
Other Income
5370.00
2800.00
1285.70
1960.30
1709.00
Interest Received
680.00
400.00
127.60
129.20
383.00
Dividend Received
0.00
0.00
4.00
Profit on sale of Fixed Assets
30.00
0.00
16.60
Profits on sale of Investments
1640.00
Provision Written Back
10.00
20.00
41.50
340.40
77.00
Foreign Exchange Gains
200.00
80.00
104.10
88.40
5.00
Others
2820.00
2290.00
995.80
1402.20
1240.00
Operating Profit
35570.00
27950.00
20305.00
21865.80
18201.00
Interest
4320.00
340.00
457.60
598.00
212.00
InterestonDebenture / Bonds
Interest on Term Loan
3950.00
190.00
360.50
157.30
155.00
Intereston Fixed deposits
Bank Charges etc
110.00
60.00
13.00
40.20
19.00
Other Interest
250.00
90.00
84.20
400.50
38.00
PBDT
31250.00
27610.00
19847.30
21267.70
17989.00
Depreciation
6210.00
3780.00
3259.20
1666.20
1190.00
Profit Before Taxation & Exceptional Items
25040.00
23830.00
16588.10
19601.50
16799.00
Exceptional Income / Expenses
Profit Before Tax
25160.00
23980.00
16712.40
19746.00
16916.00
Provision for Tax
5100.00
4570.00
3615.60
5216.40
3986.00
Current Income Tax
5290.00
4950.00
3319.90
4509.80
3947.00
Deferred Tax
-640.00
-310.00
411.70
494.60
24.00
Other taxes
450.00
-70.00
-116.00
212.00
14.00
Profit After Tax
20070.00
19410.00
13096.80
14529.60
12930.00
Extra items
50.00
10.00
0.00
0.00
0.00
Minority Interest
-200.00
-290.00
-278.20
-194.80
-276.00
Consolidated Net Profit
19910.00
19130.00
12818.60
14334.80
12654.00
Profit Balance B/F
99190.00
80120.00
67351.90
53035.10
40655.00
Appropriations
119100.00
99250.00
80170.50
67369.80
53309.00
Other Appropriation
20.00
60.00
48.50
18.00
274.00
Earnings Per Share
48.00
48.00
32.00
36.00
32.00
Adjusted EPS
48.00
48.00
32.00
36.00
32.00