Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
133100.00
120990.00
107920.00
89820.00
71500.00
Sales
131630.00
119780.00
106950.00
88980.00
70920.00
Job Work/ Contract Receipts
Processing Charges / Service Income
870.00
660.00
450.00
420.00
420.00
Revenue from property development
Other Operational Income
610.00
550.00
530.00
420.00
170.00
Net Sales
128460.00
117080.00
103920.00
86970.00
71500.00
Increase/Decrease in Stock
-1640.00
-1920.00
520.00
-3220.00
-680.00
Raw Material Consumed
88430.00
80510.00
69460.00
64430.00
48130.00
Opening Raw Materials
5160.00
5130.00
5170.00
4460.00
3320.00
Purchases Raw Materials
73680.00
68860.00
64540.00
60410.00
44960.00
Closing Raw Materials
5970.00
5160.00
5130.00
5170.00
4460.00
Other Direct Purchases / Brought in cost
15560.00
11680.00
4870.00
4740.00
4300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3530.00
2820.00
3420.00
2500.00
2130.00
Electricity & Power
3530.00
2820.00
3420.00
2500.00
2130.00
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
8230.00
7350.00
6520.00
4990.00
4270.00
Salaries, Wages & Bonus
6730.00
6030.00
5240.00
3900.00
3290.00
Contributions to EPF & Pension Funds
590.00
530.00
460.00
380.00
430.00
Workmen and Staff Welfare Expenses
910.00
790.00
820.00
720.00
550.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2040.00
1880.00
1870.00
1500.00
1150.00
Sub-contracted / Out sourced services
Repairs and Maintenance
340.00
350.00
350.00
230.00
170.00
Packing Material Consumed
Other Mfg Exp
1690.00
1520.00
1520.00
1280.00
980.00
General and Administration Expenses
2710.00
2340.00
1250.00
930.00
620.00
Rent , Rates & Taxes
140.00
320.00
150.00
70.00
90.00
Insurance
670.00
590.00
150.00
130.00
100.00
Printing and stationery
30.00
30.00
20.00
20.00
10.00
Professional and legal fees
930.00
670.00
290.00
270.00
100.00
Traveling and conveyance
420.00
370.00
250.00
120.00
60.00
Other Administration
940.00
740.00
630.00
450.00
330.00
Selling and Distribution Expenses
7440.00
5900.00
5090.00
4470.00
3340.00
Advertisement & Sales Promotion
770.00
730.00
390.00
380.00
270.00
Sales Commissions & Incentives
Freight and Forwarding
3520.00
3070.00
2880.00
2600.00
2040.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3150.00
2100.00
1820.00
1490.00
1030.00
Miscellaneous Expenses
1580.00
1630.00
1480.00
1140.00
1400.00
Bad debts /advances written off
20.00
20.00
20.00
30.00
20.00
Provision for doubtful debts
10.00
40.00
50.00
30.00
90.00
Losson disposal of fixed assets(net)
50.00
40.00
150.00
70.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1500.00
1530.00
1260.00
1000.00
1290.00
Less: Expenses Capitalised
Total Expenditure
112310.00
100510.00
89610.00
76750.00
60350.00
Operating Profit (Excl OI)
16150.00
16570.00
14310.00
10220.00
11150.00
Other Income
1170.00
1120.00
940.00
800.00
880.00
Interest Received
60.00
110.00
110.00
50.00
60.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
80.00
170.00
50.00
140.00
330.00
Foreign Exchange Gains
380.00
300.00
410.00
340.00
230.00
Others
650.00
540.00
360.00
270.00
260.00
Operating Profit
17320.00
17690.00
15240.00
11020.00
12030.00
Interest
440.00
340.00
300.00
150.00
110.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
70.00
80.00
Intereston Fixed deposits
Other Interest
420.00
280.00
220.00
150.00
110.00
PBDT
16880.00
17350.00
14950.00
10870.00
11930.00
Depreciation
5260.00
4840.00
4500.00
3960.00
3190.00
Profit Before Taxation & Exceptional Items
11620.00
12500.00
10440.00
6910.00
8730.00
Exceptional Income / Expenses
1110.00
-480.00
Profit Before Tax
12730.00
12500.00
9970.00
6910.00
8730.00
Provision for Tax
3290.00
3160.00
2660.00
1790.00
2270.00
Current Income Tax
3250.00
3270.00
2620.00
1880.00
2300.00
Deferred Tax
30.00
-130.00
30.00
-90.00
-30.00
Other taxes
10.00
20.00
0.00
0.00
0.00
Profit After Tax
9450.00
9340.00
7310.00
5130.00
6470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9450.00
9340.00
7310.00
5130.00
6470.00
Profit Balance B/F
51810.00
44820.00
38740.00
35820.00
30850.00
Appropriations
61260.00
54160.00
46050.00
40940.00
37320.00
General Reserves
960.00
910.00
690.00
510.00
650.00
Other Appropriation
940.00
630.00
40.00
1010.00
0.00
Equity Dividend %
1050.00
990.00
610.00
450.00
1100.00
Earnings Per Share
52.00
51.00
43.00
30.00
38.00
Adjusted EPS
52.00
51.00
43.00
30.00
38.00