Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2758.00
2384.70
2975.30
2927.70
2167.20
Sales
2737.40
2365.60
2949.30
2891.10
2136.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.60
19.00
26.00
36.60
30.60
Net Sales
2757.90
2384.60
2974.90
2927.70
2167.20
Increase/Decrease in Stock
-4.50
-4.60
6.90
-3.40
0.00
Raw Material Consumed
2026.40
1736.70
2204.00
2204.70
1513.50
Opening Raw Materials
143.80
96.80
187.70
117.20
87.10
Purchases Raw Materials
1975.30
1783.80
2111.30
2273.90
1543.50
Closing Raw Materials
92.70
143.80
94.90
187.70
117.20
Other Direct Purchases / Brought in cost
1.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.00
56.10
56.80
47.70
44.00
Electricity & Power
55.00
56.10
56.80
47.70
44.00
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
169.50
158.00
150.90
150.50
126.20
Salaries, Wages & Bonus
161.80
146.60
145.20
144.80
121.00
Contributions to EPF & Pension Funds
4.10
4.00
4.30
4.10
3.20
Workmen and Staff Welfare Expenses
2.00
2.50
1.40
1.60
0.50
Other Employees Cost
1.60
4.90
0.00
0.00
1.50
Other Manufacturing Expenses
61.50
57.10
54.80
53.90
49.20
Sub-contracted / Out sourced services
Repairs and Maintenance
12.40
8.90
8.30
9.60
14.70
Packing Material Consumed
5.80
5.70
6.10
6.60
5.00
Other Mfg Exp
43.20
42.50
40.40
37.70
29.50
General and Administration Expenses
38.40
34.90
33.50
47.80
43.60
Rent , Rates & Taxes
21.00
16.40
15.70
13.60
12.40
Insurance
6.10
6.20
5.50
5.10
4.00
Printing and stationery
5.40
7.20
8.00
23.90
22.50
Professional and legal fees
3.30
2.90
2.40
3.60
2.70
Traveling and conveyance
1.00
1.00
0.60
0.30
1.10
Other Administration
2.60
2.30
2.00
1.50
2.10
Selling and Distribution Expenses
116.80
122.40
115.40
117.80
104.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.10
3.00
4.30
6.20
5.70
Freight and Forwarding
115.80
119.40
111.10
111.60
99.20
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
16.10
10.50
11.60
16.10
10.40
Bad debts /advances written off
0.30
0.30
Provision for doubtful debts
3.30
Losson disposal of fixed assets(net)
0.00
1.30
Losson foreign exchange fluctuations
0.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.50
10.10
10.00
16.10
10.40
Less: Expenses Capitalised
Total Expenditure
2479.30
2171.00
2634.00
2635.20
1891.80
Operating Profit (Excl OI)
278.70
213.60
340.90
292.50
275.40
Other Income
46.40
84.40
20.90
68.80
60.20
Interest Received
44.10
37.90
17.50
10.80
11.70
Profit on sale of Fixed Assets
0.30
0.20
0.10
48.20
Profits on sale of Investments
Foreign Exchange Gains
1.50
2.60
0.80
0.30
Others
2.30
44.80
0.60
57.20
0.10
Operating Profit
325.00
298.00
361.80
361.30
335.70
Interest
19.60
16.90
12.50
11.10
17.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
1.40
0.40
0.40
0.50
Other Interest
19.20
15.40
12.10
10.70
16.60
PBDT
305.40
281.10
349.30
350.20
318.60
Depreciation
65.70
61.50
61.90
62.70
62.40
Profit Before Taxation & Exceptional Items
239.70
219.60
287.40
287.50
256.20
Exceptional Income / Expenses
Profit Before Tax
239.70
219.60
287.40
287.50
256.20
Provision for Tax
66.30
56.40
80.80
79.50
76.80
Current Income Tax
52.20
51.70
79.90
78.00
56.20
Deferred Tax
14.10
4.70
1.00
1.50
20.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.40
163.20
206.60
208.10
179.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.10
-4.40
-26.00
-16.60
-19.60
Consolidated Net Profit
154.30
158.80
180.60
191.40
159.80
Profit Balance B/F
1229.20
1094.30
918.00
730.70
579.80
Appropriations
1383.60
1253.20
1098.60
922.10
739.60
General Reserves
25.00
20.00
Other Appropriation
4.10
3.90
3.80
4.10
4.90
Equity Dividend %
10.00
10.00
10.00
10.00
20.00
Earnings Per Share
10.00
10.00
11.00
12.00
10.00
Adjusted EPS
10.00
10.00
11.00
12.00
10.00