Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
145249.80
140169.80
129709.60
121317.00
105957.90
Sales
143619.00
138746.20
128675.80
120510.50
105419.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1630.80
1423.60
1033.80
806.50
538.40
Net Sales
125630.90
124040.10
115298.90
108886.80
95616.50
Increase/Decrease in Stock
-571.00
489.50
-907.90
-85.50
-2072.00
Raw Material Consumed
48423.30
47132.60
47603.30
41353.20
37624.40
Opening Raw Materials
6058.50
6357.20
6710.70
5354.40
4182.10
Purchases Raw Materials
37864.80
34722.80
36724.90
33888.30
28971.40
Closing Raw Materials
8782.80
6058.50
6357.20
6710.70
5354.40
Other Direct Purchases / Brought in cost
13282.80
12111.10
10524.90
8821.20
9825.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1543.90
1515.90
1489.10
1268.50
1024.50
Electricity & Power
1543.90
1515.90
1489.10
1268.50
1024.50
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
12665.30
12162.90
11141.80
10596.40
10152.30
Salaries, Wages & Bonus
11472.40
10663.80
9749.90
9381.70
8928.50
Contributions to EPF & Pension Funds
868.60
821.30
711.90
666.40
654.10
Workmen and Staff Welfare Expenses
436.30
406.20
395.90
351.20
319.00
Other Employees Cost
-112.00
271.60
284.10
197.10
250.70
Other Manufacturing Expenses
19697.70
18983.50
18208.90
16950.80
13876.50
Sub-contracted / Out sourced services
Processing Charges
525.30
511.90
676.80
476.00
283.90
Repairs and Maintenance
750.00
703.90
650.80
572.70
518.20
Packing Material Consumed
17479.80
16831.30
15974.30
15115.40
12318.60
Other Mfg Exp
942.60
936.40
907.00
786.70
755.80
General and Administration Expenses
4959.30
4994.10
3259.80
2838.60
2622.70
Rent , Rates & Taxes
754.60
712.80
724.60
632.50
590.70
Insurance
444.50
372.40
344.70
336.80
288.00
Printing and stationery
729.90
575.70
195.40
195.40
Professional and legal fees
1660.70
2045.30
915.40
807.50
762.60
Traveling and conveyance
951.40
905.00
801.20
607.10
498.00
Other Administration
418.20
382.90
278.50
259.30
483.40
Selling and Distribution Expenses
13970.40
13239.50
10972.00
11921.10
11187.00
Advertisement & Sales Promotion
8646.40
8490.60
6402.70
7779.40
7843.60
Sales Commissions & Incentives
615.30
552.40
512.00
430.70
398.80
Freight and Forwarding
3330.40
3061.20
3130.20
2880.80
2419.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1378.30
1135.30
927.10
830.20
524.90
Miscellaneous Expenses
1821.50
1562.40
1931.30
1538.90
1207.50
Bad debts /advances written off
0.30
Provision for doubtful debts
38.10
81.40
126.10
96.60
59.40
Losson disposal of fixed assets(net)
26.40
27.40
20.90
21.90
9.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.60
Other Miscellaneous Expenses
1756.70
1453.60
1784.30
1420.40
1131.30
Less: Expenses Capitalised
Total Expenditure
102510.40
100080.40
93698.30
86382.00
75622.90
Operating Profit (Excl OI)
23120.50
23959.70
21600.60
22504.80
19993.60
Other Income
5501.00
4824.10
4453.90
3931.60
3252.90
Interest Received
4081.50
3931.00
3611.30
3233.40
2607.80
Profit on sale of Fixed Assets
93.20
9.60
164.90
15.70
5.50
Profits on sale of Investments
Provision Written Back
131.60
168.10
Foreign Exchange Gains
12.10
7.00
94.80
44.60
21.00
Others
1314.20
876.50
451.30
469.80
618.60
Operating Profit
28621.50
28783.80
26054.50
26436.40
23246.50
Interest
1635.00
1241.80
782.40
386.00
308.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
166.10
140.00
91.00
64.30
67.60
Other Interest
1468.90
1101.80
691.40
321.70
240.50
PBDT
26986.50
27542.00
25272.10
26050.40
22938.40
Depreciation
4413.10
3949.50
3069.00
2495.60
2368.10
Profit Before Taxation & Exceptional Items
22573.40
23592.50
22203.10
23554.80
20570.30
Exceptional Income / Expenses
-850.00
Profit Before Tax
22578.90
23587.40
22186.80
22686.80
20560.20
Provision for Tax
5174.70
5474.30
5173.50
5263.80
3610.70
Current Income Tax
4990.60
5395.30
4816.30
4422.50
3694.00
Deferred Tax
184.10
79.00
357.20
842.10
-19.70
Other taxes
0.00
0.00
0.00
-0.80
-63.60
Profit After Tax
17404.20
18113.10
17013.30
17423.00
16949.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
272.10
313.70
58.20
-30.80
-16.50
Consolidated Net Profit
17676.30
18426.80
17071.50
17392.20
16933.00
Profit Balance B/F
89823.00
81253.30
73610.60
65864.40
54810.30
Appropriations
107499.30
99680.10
90682.10
83256.60
71743.30
Other Appropriation
4546.90
4984.00
4999.40
5226.40
2785.90
Equity Dividend %
800.00
550.00
520.00
520.00
475.00
Earnings Per Share
9.97
10.40
9.64
9.84
9.58
Adjusted EPS
9.97
10.40
9.64
9.84
9.58