Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
101561.60
105004.90
93898.80
80245.00
72716.00
Sales
100255.90
103142.50
92155.70
78510.30
70846.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1305.70
1862.40
1743.10
1734.70
1869.20
Net Sales
92144.90
96562.20
86822.70
74612.20
67854.50
Increase/Decrease in Stock
-778.20
752.70
-1219.50
-208.20
754.40
Raw Material Consumed
14623.40
15056.20
12160.20
10743.40
9117.20
Opening Raw Materials
1708.60
1249.80
925.10
1242.80
1128.40
Purchases Raw Materials
14167.50
15276.80
12295.30
10166.00
8919.30
Closing Raw Materials
1439.50
1708.60
1249.80
925.10
1176.60
Other Direct Purchases / Brought in cost
186.80
238.20
189.60
259.70
246.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17716.90
19474.30
23726.20
16246.10
12115.60
Electricity & Power
17716.90
19474.30
23726.20
16246.10
12115.60
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
5640.10
5561.70
5213.10
4480.80
3977.70
Salaries, Wages & Bonus
5046.30
4981.70
4684.30
4226.30
3715.60
Contributions to EPF & Pension Funds
433.20
431.10
403.50
354.60
324.20
Workmen and Staff Welfare Expenses
171.70
175.80
156.00
144.10
121.20
Other Employees Cost
-11.10
-26.90
-30.70
-244.20
-183.30
Other Manufacturing Expenses
16593.60
16325.10
16639.80
13433.70
11610.70
Sub-contracted / Out sourced services
Repairs and Maintenance
2028.50
1929.80
1821.70
1482.20
1256.50
Packing Material Consumed
3249.80
3123.70
3279.10
3121.50
2445.20
Other Mfg Exp
11315.30
11271.60
11539.00
8830.00
7909.00
General and Administration Expenses
3274.70
3156.80
3393.20
2833.60
2555.40
Rent , Rates & Taxes
660.80
571.10
521.90
565.80
568.10
Insurance
171.70
209.70
196.10
180.20
161.30
Professional and legal fees
Other Administration
2442.20
2376.00
2675.20
2087.60
1826.00
Selling and Distribution Expenses
22382.00
21535.60
18865.50
15827.40
13712.20
Advertisement & Sales Promotion
508.10
581.60
611.40
607.40
415.60
Sales Commissions & Incentives
Freight and Forwarding
21187.80
20353.40
17770.10
14798.40
12929.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
686.10
600.60
484.00
421.60
367.00
Miscellaneous Expenses
520.20
323.80
324.10
179.80
635.60
Bad debts /advances written off
1.50
24.50
1.90
Provision for doubtful debts
143.50
172.40
39.80
326.20
Losson disposal of fixed assets(net)
34.20
27.40
129.30
140.00
Losson foreign exchange fluctuations
3.50
80.30
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
342.50
119.00
155.00
154.90
87.20
Less: Expenses Capitalised
Total Expenditure
79972.70
82186.20
79102.60
63536.60
54478.80
Operating Profit (Excl OI)
12172.20
14376.00
7720.10
11075.60
13375.70
Other Income
979.10
855.70
1130.50
1012.30
999.10
Interest Received
335.50
213.00
101.10
184.60
275.00
Dividend Received
36.90
33.60
25.30
16.50
10.10
Profit on sale of Fixed Assets
28.00
Profits on sale of Investments
234.10
217.60
112.40
112.70
311.00
Provision Written Back
141.10
140.80
520.30
433.40
153.50
Foreign Exchange Gains
17.90
14.70
99.20
87.20
Others
213.60
236.00
272.20
149.90
249.50
Operating Profit
13151.30
15231.70
8850.60
12087.90
14374.80
Interest
3270.60
3717.10
3387.20
2426.60
2962.80
InterestonDebenture / Bonds
354.50
498.50
455.30
387.70
464.10
Interest on Term Loan
2387.00
2668.30
2559.50
2387.60
2753.60
Intereston Fixed deposits
346.50
486.80
446.10
428.10
294.30
Bank Charges etc
119.70
10.70
11.60
13.20
45.10
Other Interest
62.90
52.80
-85.30
-790.00
-594.30
PBDT
9880.70
11514.60
5463.40
9661.30
11412.00
Depreciation
5718.50
5783.10
5098.80
3969.40
3707.60
Profit Before Taxation & Exceptional Items
4162.20
5731.50
364.60
5691.90
7704.40
Exceptional Income / Expenses
-383.70
67.80
66.50
-314.40
-578.50
Profit Before Tax
3778.50
5799.30
431.10
5377.50
7125.90
Provision for Tax
826.30
1593.70
26.10
1391.60
824.50
Current Income Tax
845.60
565.00
100.30
770.90
867.60
Deferred Tax
-49.60
818.70
-76.70
439.20
-48.70
Other taxes
30.30
210.00
2.50
181.50
5.60
Profit After Tax
2952.20
4205.60
405.00
3985.90
6301.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2952.30
4205.60
405.00
3985.90
6301.40
Profit Balance B/F
21951.30
17861.60
18255.10
14976.80
9238.30
Appropriations
24903.60
22067.20
18660.10
18962.70
15539.70
Other Appropriation
765.20
115.90
798.50
707.60
562.90
Equity Dividend %
100.00
100.00
25.00
100.00
100.00
Earnings Per Share
38.34
54.61
5.26
51.76
81.83
Adjusted EPS
38.34
54.61
5.26
51.76
81.83