Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6209.00
5734.00
5690.00
5075.00
Sales
6200.00
5719.00
5683.00
5066.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
15.00
7.00
9.00
Net Sales
5904.00
5522.00
5497.00
4872.00
Increase/Decrease in Stock
-528.00
-232.00
-321.00
45.00
Raw Material Consumed
4324.00
3892.00
4119.00
3279.00
Opening Raw Materials
526.00
933.00
670.00
784.00
Purchases Raw Materials
4404.00
3333.00
4167.00
2667.00
Closing Raw Materials
727.00
526.00
933.00
670.00
Other Direct Purchases / Brought in cost
122.00
152.00
215.00
498.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.00
46.00
51.00
32.00
Electricity & Power
47.00
46.00
51.00
32.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
461.00
389.00
349.00
298.00
Salaries, Wages & Bonus
427.00
362.00
323.00
276.00
Contributions to EPF & Pension Funds
18.00
16.00
15.00
14.00
Workmen and Staff Welfare Expenses
9.00
5.00
6.00
3.00
Other Employees Cost
7.00
6.00
6.00
5.00
Other Manufacturing Expenses
501.00
404.00
403.00
380.00
Sub-contracted / Out sourced services
Processing Charges
67.00
54.00
54.00
51.00
Repairs and Maintenance
34.00
26.00
28.00
18.00
Packing Material Consumed
351.00
287.00
279.00
282.00
Other Mfg Exp
49.00
38.00
42.00
29.00
General and Administration Expenses
171.00
159.00
137.00
107.00
Rent , Rates & Taxes
15.00
13.00
13.00
7.00
Insurance
21.00
21.00
20.00
19.00
Printing and stationery
2.00
2.00
2.00
1.00
Professional and legal fees
12.00
16.00
15.00
14.00
Traveling and conveyance
113.00
99.00
79.00
58.00
Other Administration
120.00
107.00
87.00
64.00
Selling and Distribution Expenses
250.00
265.00
228.00
254.00
Advertisement & Sales Promotion
112.00
130.00
106.00
106.00
Sales Commissions & Incentives
Freight and Forwarding
119.00
117.00
104.00
121.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
19.00
18.00
18.00
28.00
Miscellaneous Expenses
38.00
15.00
42.00
12.00
Bad debts /advances written off
6.00
1.00
1.00
1.00
Provision for doubtful debts
1.00
0.00
0.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
24.00
28.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
13.00
12.00
9.00
Less: Expenses Capitalised
Total Expenditure
5262.00
4939.00
5008.00
4407.00
Operating Profit (Excl OI)
642.00
584.00
489.00
465.00
Other Income
41.00
46.00
25.00
37.00
Interest Received
5.00
10.00
2.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
Foreign Exchange Gains
10.00
6.00
Others
36.00
26.00
23.00
27.00
Operating Profit
683.00
630.00
514.00
502.00
Interest
145.00
129.00
116.00
60.00
InterestonDebenture / Bonds
Interest on Term Loan
3.00
7.00
9.00
12.00
Intereston Fixed deposits
Bank Charges etc
9.00
6.00
7.00
7.00
Other Interest
133.00
117.00
100.00
41.00
PBDT
538.00
500.00
398.00
442.00
Depreciation
106.00
103.00
96.00
86.00
Profit Before Taxation & Exceptional Items
432.00
397.00
302.00
356.00
Exceptional Income / Expenses
13.00
-37.00
2.00
1.00
Profit Before Tax
446.00
360.00
303.00
356.00
Provision for Tax
131.00
78.00
79.00
93.00
Current Income Tax
135.00
108.00
80.00
95.00
Deferred Tax
-4.00
-12.00
-1.00
-3.00
Other taxes
0.00
-18.00
0.00
0.00
Profit After Tax
315.00
282.00
224.00
264.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
315.00
282.00
224.00
264.00
Profit Balance B/F
1987.00
1703.00
1476.00
1213.00
Appropriations
2302.00
1986.00
1700.00
1477.00
Other Appropriation
235.00
-2.00
-3.00
1.00
Earnings Per Share
6.00
12.00
10.00
11.00
Adjusted EPS
6.00
6.00
5.00
6.00