Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
192828.30
204038.00
133081.20
112552.10
170342.20
Sales
178732.10
184734.60
120648.00
104264.20
165430.80
Job Work/ Contract Receipts
Processing Charges / Service Income
50.80
62.10
54.70
48.00
26.80
Revenue from property development
Other Operational Income
14045.40
19241.30
12378.50
8239.90
4884.60
Less: Excise Duty
-45442.10
-37543.50
34744.50
Net Sales
192828.30
204038.00
178523.30
150095.60
135597.70
Increase/Decrease in Stock
9.90
-1221.50
-1384.30
-2074.90
343.30
Raw Material Consumed
19588.90
20251.70
15077.60
12174.00
10200.30
Opening Raw Materials
1033.10
741.70
717.50
730.50
661.80
Purchases Raw Materials
19181.30
20441.30
14176.30
11285.90
9832.40
Closing Raw Materials
813.40
1033.10
716.60
717.50
730.50
Other Direct Purchases / Brought in cost
187.90
101.80
900.40
875.10
436.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50118.40
62545.40
60806.60
36201.80
23979.00
Electricity & Power
50118.40
62545.40
60806.60
36201.80
23979.00
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
11478.30
10644.30
9777.70
9134.60
8692.20
Salaries, Wages & Bonus
10081.50
9324.10
8545.90
7986.50
7627.30
Contributions to EPF & Pension Funds
1121.50
1056.70
1012.50
938.50
893.40
Workmen and Staff Welfare Expenses
275.30
263.50
219.30
209.60
171.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18093.90
16561.20
18940.20
17030.90
13344.80
Sub-contracted / Out sourced services
Repairs and Maintenance
6081.20
5831.80
4658.00
3930.30
2987.70
Packing Material Consumed
5661.50
5390.20
5622.80
5643.90
4299.10
Other Mfg Exp
6351.20
5339.20
8659.40
7456.70
6058.00
General and Administration Expenses
2945.10
2384.30
1772.70
826.30
1117.00
Rent , Rates & Taxes
390.50
223.90
321.40
276.40
589.40
Insurance
267.10
234.20
193.40
163.70
146.30
Printing and stationery
534.30
271.80
Professional and legal fees
808.30
729.00
768.70
Traveling and conveyance
646.50
609.90
439.80
344.80
324.30
Other Administration
298.40
315.50
49.40
41.40
57.00
Selling and Distribution Expenses
48346.90
46074.40
41906.50
36946.90
34256.30
Advertisement & Sales Promotion
4499.30
4569.10
4070.20
3957.30
3154.40
Sales Commissions & Incentives
Freight and Forwarding
43847.60
41505.30
37836.30
32989.60
31101.90
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
2964.90
1880.60
2141.60
2802.90
2870.30
Bad debts /advances written off
1.70
15.10
5.80
0.50
Provision for doubtful debts
277.00
1.80
59.90
206.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.60
Losson sale of non-trade current investments
228.00
47.80
Other Miscellaneous Expenses
2686.20
1637.50
2086.20
2742.50
2661.20
Less: Expenses Capitalised
Total Expenditure
153546.30
159120.40
149038.60
113042.50
94803.20
Operating Profit (Excl OI)
39282.00
44917.60
29484.70
37053.10
40794.50
Other Income
5950.50
6231.00
4701.10
5485.10
4382.60
Interest Received
1811.60
2709.80
3062.80
3157.30
2299.40
Dividend Received
24.40
61.50
61.40
63.20
91.60
Profit on sale of Fixed Assets
69.20
81.50
166.50
54.60
43.70
Profits on sale of Investments
102.10
132.60
237.00
Provision Written Back
11.40
Foreign Exchange Gains
58.30
10.40
62.50
26.20
Others
3884.90
3356.40
1347.90
2051.20
1710.90
Operating Profit
45232.50
51148.60
34185.80
42538.20
45177.10
Interest
2049.60
2583.40
2628.70
2161.20
2512.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.90
34.00
32.90
35.20
23.30
Other Interest
2011.70
2549.40
2595.80
2126.00
2489.60
PBDT
43182.90
48565.20
31557.10
40377.00
42664.20
Depreciation
30067.80
18973.20
16606.70
11458.80
12623.40
Profit Before Taxation & Exceptional Items
13115.10
29592.00
14950.40
28918.20
30040.80
Exceptional Income / Expenses
Profit Before Tax
13115.10
29592.00
14950.40
28918.20
30040.80
Provision for Tax
1877.10
5630.40
2259.00
5552.10
7144.90
Current Income Tax
3362.10
5119.40
2522.50
5479.30
7652.70
Deferred Tax
-1484.40
511.00
1279.60
1118.10
-405.10
Other taxes
-0.60
0.00
-1543.10
-1045.30
-102.70
Profit After Tax
11238.00
23961.60
12691.40
23366.10
22895.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.30
-4.60
15.60
-46.70
-37.20
Consolidated Net Profit
11227.70
23957.00
12707.00
23319.40
22858.70
Profit Balance B/F
107316.40
87163.60
77810.20
63226.80
45230.90
Appropriations
118544.10
111120.60
90517.20
86546.20
68089.60
General Reserves
5000.00
5000.00
Other Appropriation
1974.50
15.70
1730.00
2112.40
-137.20
Equity Dividend %
1100.00
1050.00
1000.00
900.00
600.00
Earnings Per Share
311.19
664.00
352.19
646.32
633.56
Adjusted EPS
311.19
664.00
352.19
646.32
633.56