Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Gross Sales
253111.60
222114.80
249866.70
185640.30
155625.50
Sales
241911.70
217917.30
245314.10
182234.20
152600.50
Job Work/ Contract Receipts
Processing Charges / Service Income
298.30
344.10
123.70
33.40
33.50
Revenue from property development
Other Operational Income
10901.60
3853.40
4428.90
3372.70
2991.50
Net Sales
217623.10
199589.20
222101.80
161516.70
137859.80
Increase/Decrease in Stock
1467.50
343.70
-1931.90
-1742.50
1424.10
Raw Material Consumed
80922.40
60415.10
56280.40
30163.10
23690.80
Opening Raw Materials
2190.70
1730.30
1655.60
1155.40
1174.40
Purchases Raw Materials
40423.50
34308.10
33534.30
21695.90
16713.10
Closing Raw Materials
2420.50
2190.70
1730.30
1655.60
1155.40
Other Direct Purchases / Brought in cost
40797.30
26634.20
23009.50
9211.90
6968.90
Other raw material cost
-68.60
-66.80
-188.70
-244.50
-10.20
Power & Fuel Cost
35054.10
40030.00
57427.20
33647.70
25746.50
Electricity & Power
35054.10
40030.00
57427.20
33647.70
25746.50
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
7177.50
7372.00
10362.00
8361.60
8412.10
Salaries, Wages & Bonus
4094.00
4529.20
8749.80
7218.90
7404.50
Contributions to EPF & Pension Funds
403.80
499.20
797.10
662.90
634.30
Workmen and Staff Welfare Expenses
356.30
370.10
787.30
438.00
346.70
Other Employees Cost
2323.40
1973.50
27.80
41.80
26.60
Other Manufacturing Expenses
12535.20
12851.50
17079.90
14126.50
11162.30
Sub-contracted / Out sourced services
2908.10
2975.80
Repairs and Maintenance
2028.80
1884.40
2449.40
1633.30
1315.00
Packing Material Consumed
4989.00
5012.40
6563.70
5520.30
3862.60
Other Mfg Exp
2609.30
2978.90
8066.80
6972.90
5984.70
General and Administration Expenses
3411.00
2966.30
2980.00
2477.00
1823.60
Rent , Rates & Taxes
1999.70
1884.80
2419.70
2051.10
1533.60
Insurance
321.50
421.00
516.40
393.40
257.90
Professional and legal fees
340.60
233.10
Traveling and conveyance
712.80
392.00
Other Administration
36.40
35.40
43.90
32.50
32.10
Selling and Distribution Expenses
43973.50
43410.80
52588.70
39093.60
34726.70
Advertisement & Sales Promotion
1851.10
1457.60
1186.30
863.70
565.80
Sales Commissions & Incentives
283.60
249.30
Freight and Forwarding
41838.80
41703.90
51402.40
38229.90
34160.90
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
2468.30
1583.20
8066.20
5517.60
7322.60
Bad debts /advances written off
Provision for doubtful debts
74.90
211.80
148.40
1662.60
Losson disposal of fixed assets(net)
109.60
Losson foreign exchange fluctuations
23.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2393.40
1371.40
7917.80
5517.60
5527.10
Less: Expenses Capitalised
Total Expenditure
187009.50
168972.60
202852.50
131644.60
114308.70
Operating Profit (Excl OI)
30613.60
30616.60
19249.30
29872.10
23551.10
Other Income
10724.30
4928.50
3418.90
2175.80
2167.40
Interest Received
9595.40
4520.90
2284.70
1946.10
1854.60
Profit on sale of Fixed Assets
236.30
84.40
951.90
16.80
Profits on sale of Investments
129.10
Provision Written Back
108.70
Others
892.60
323.20
182.30
104.20
183.70
Operating Profit
41337.90
35545.10
22668.20
32047.90
25718.50
Interest
1082.20
1545.80
772.80
546.20
570.80
InterestonDebenture / Bonds
Intereston Fixed deposits
395.00
333.50
257.00
161.90
171.40
Other Interest
687.20
1212.30
515.80
384.30
399.40
PBDT
40255.70
33999.30
21895.40
31501.70
25147.70
Depreciation
10013.10
8850.50
8413.20
6006.80
6388.40
Profit Before Taxation & Exceptional Items
30242.60
25148.80
13482.20
25494.90
18759.30
Exceptional Income / Expenses
997.30
2295.60
-1617.70
-547.60
-1760.10
Profit Before Tax
31267.80
27573.60
12026.00
25063.80
17088.50
Provision for Tax
7245.10
4222.80
3173.90
6432.80
2785.90
Current Income Tax
6943.60
5535.40
2742.10
6361.90
5480.60
Deferred Tax
224.40
364.70
431.80
70.90
-2694.70
Other taxes
77.10
-1677.30
0.00
0.00
0.00
Profit After Tax
24022.70
23350.80
8852.10
18631.00
14302.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.50
-1.60
-1.40
-1.10
-0.80
Consolidated Net Profit
24021.20
23349.20
8850.70
18629.90
14301.80
Profit Balance B/F
124876.90
102984.20
104715.60
88660.40
77133.40
Appropriations
148898.10
126333.40
113566.30
107290.30
91435.20
Other Appropriation
1755.00
1456.50
10582.10
2574.70
145.80
Equity Dividend %
75.00
75.00
92.50
580.00
140.00
Earnings Per Share
127.92
124.34
47.13
99.21
76.16
Adjusted EPS
127.92
124.34
47.13
99.21
76.16