Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3249.00
2977.00
2785.00
2709.00
2115.00
Sales
3246.00
2975.00
2783.00
2706.00
2100.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.00
3.00
2.00
3.00
15.00
Net Sales
3249.00
2977.00
2785.00
2709.00
2115.00
Increase/Decrease in Stock
151.00
86.00
-214.00
-10.00
-36.00
Raw Material Consumed
1655.00
1713.00
1896.00
1523.00
1172.00
Opening Raw Materials
465.00
462.00
407.00
411.00
393.00
Purchases Raw Materials
1548.00
1383.00
1869.00
1450.00
1121.00
Closing Raw Materials
434.00
465.00
462.00
407.00
411.00
Other Direct Purchases / Brought in cost
74.00
334.00
82.00
70.00
70.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.00
32.00
27.00
24.00
20.00
Electricity & Power
37.00
32.00
27.00
24.00
20.00
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
419.00
397.00
411.00
366.00
308.00
Salaries, Wages & Bonus
385.00
362.00
373.00
324.00
275.00
Contributions to EPF & Pension Funds
12.00
11.00
13.00
12.00
10.00
Workmen and Staff Welfare Expenses
7.00
6.00
8.00
Other Employees Cost
15.00
18.00
17.00
30.00
22.00
Other Manufacturing Expenses
109.00
108.00
98.00
102.00
87.00
Sub-contracted / Out sourced services
Processing Charges
64.00
56.00
57.00
54.00
50.00
Repairs and Maintenance
18.00
17.00
10.00
13.00
14.00
Packing Material Consumed
Other Mfg Exp
27.00
36.00
32.00
35.00
23.00
General and Administration Expenses
210.00
176.00
146.00
132.00
83.00
Rent , Rates & Taxes
11.00
8.00
4.00
6.00
4.00
Insurance
12.00
11.00
9.00
8.00
8.00
Printing and stationery
5.00
4.00
4.00
8.00
7.00
Professional and legal fees
84.00
62.00
36.00
40.00
18.00
Traveling and conveyance
51.00
44.00
50.00
36.00
20.00
Other Administration
98.00
91.00
93.00
71.00
46.00
Selling and Distribution Expenses
249.00
196.00
183.00
196.00
137.00
Advertisement & Sales Promotion
65.00
50.00
35.00
27.00
15.00
Sales Commissions & Incentives
Freight and Forwarding
120.00
92.00
108.00
137.00
96.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
64.00
53.00
40.00
32.00
26.00
Miscellaneous Expenses
10.00
25.00
14.00
13.00
3.00
Bad debts /advances written off
2.00
16.00
7.00
9.00
1.00
Provision for doubtful debts
3.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
9.00
5.00
4.00
2.00
Less: Expenses Capitalised
Total Expenditure
2841.00
2733.00
2561.00
2346.00
1775.00
Operating Profit (Excl OI)
409.00
244.00
224.00
362.00
340.00
Other Income
64.00
70.00
31.00
38.00
39.00
Interest Received
5.00
7.00
5.00
3.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
16.00
6.00
4.00
7.00
7.00
Provision Written Back
1.00
Foreign Exchange Gains
21.00
30.00
13.00
25.00
23.00
Others
22.00
26.00
10.00
4.00
4.00
Operating Profit
472.00
314.00
255.00
401.00
380.00
Interest
39.00
41.00
33.00
23.00
26.00
InterestonDebenture / Bonds
Interest on Term Loan
11.00
9.00
5.00
6.00
11.00
Intereston Fixed deposits
Bank Charges etc
10.00
9.00
Other Interest
29.00
33.00
29.00
6.00
6.00
PBDT
433.00
273.00
222.00
378.00
354.00
Depreciation
88.00
81.00
76.00
67.00
61.00
Profit Before Taxation & Exceptional Items
345.00
191.00
146.00
311.00
292.00
Exceptional Income / Expenses
-8.00
4.00
-52.00
13.00
19.00
Profit Before Tax
337.00
195.00
94.00
325.00
311.00
Provision for Tax
93.00
73.00
36.00
91.00
83.00
Current Income Tax
96.00
72.00
45.00
86.00
72.00
Deferred Tax
-3.00
1.00
-9.00
5.00
11.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.00
122.00
58.00
233.00
229.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.00
122.00
58.00
233.00
229.00
Profit Balance B/F
1299.00
1176.00
1137.00
923.00
713.00
Appropriations
1542.00
1299.00
1195.00
1156.00
941.00
Other Appropriation
50.00
18.00
18.00
18.00
Equity Dividend %
15.00
15.00
Earnings Per Share
2.00
1.00
1.00
2.00
2.00
Adjusted EPS
2.00
1.00
1.00
2.00
2.00