Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
168538.20
167053.90
163206.50
152111.30
148783.50
Sales
166549.80
165398.60
161641.90
151218.90
147600.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1988.40
1655.30
1564.60
892.40
1183.40
Net Sales
115160.90
107278.40
96201.50
85080.40
80045.70
Increase/Decrease in Stock
-2749.20
-1550.10
1661.90
738.60
-2792.40
Raw Material Consumed
28305.50
26139.60
23470.10
21568.90
22393.60
Opening Raw Materials
6303.40
7524.90
8412.40
9852.30
7412.30
Purchases Raw Materials
12882.50
13081.80
11696.80
11822.50
14783.90
Closing Raw Materials
6185.40
6303.40
7524.90
8412.40
9852.30
Other Direct Purchases / Brought in cost
15305.00
11836.30
10885.80
8306.50
10049.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1373.40
1452.00
1552.80
1441.90
1229.40
Electricity & Power
1373.40
1452.00
1552.80
1441.90
1229.40
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
22033.70
19844.00
16776.90
15264.50
14396.20
Salaries, Wages & Bonus
18984.30
16952.20
14326.10
13046.70
12454.70
Contributions to EPF & Pension Funds
1863.10
1784.00
1531.10
1336.90
1182.40
Workmen and Staff Welfare Expenses
812.70
769.10
629.70
603.90
494.50
Other Employees Cost
373.60
338.70
290.00
277.00
264.60
Other Manufacturing Expenses
5942.90
5705.80
5707.90
5911.30
5509.20
Sub-contracted / Out sourced services
Processing Charges
1065.00
955.00
839.90
883.60
748.00
Packing Material Consumed
2202.70
2272.60
2219.90
2112.60
1863.00
Other Mfg Exp
2675.20
2478.20
2648.10
2915.10
2898.20
General and Administration Expenses
9606.00
9807.20
7753.00
6376.50
6334.80
Professional and legal fees
1345.10
1850.80
1372.00
1107.10
1398.90
Traveling and conveyance
2198.70
2055.90
1581.40
816.40
616.80
Other Administration
6062.20
5900.50
4799.60
4453.00
4319.10
Selling and Distribution Expenses
12606.70
11296.80
10269.90
8849.10
7426.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12606.70
11296.80
10269.90
8849.10
7426.30
Miscellaneous Expenses
998.40
947.20
769.30
616.90
747.80
Bad debts /advances written off
Provision for doubtful debts
17.70
70.80
22.70
9.00
144.20
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
166.10
39.10
180.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
814.60
837.10
565.80
607.90
603.60
Less: Expenses Capitalised
Total Expenditure
78117.40
73642.50
67961.80
60767.70
55244.90
Operating Profit (Excl OI)
37043.50
33635.90
28239.70
24312.70
24800.80
Other Income
399.10
619.70
632.20
1965.60
569.10
Interest Received
201.90
114.80
147.80
71.50
50.70
Profit on sale of Fixed Assets
13.40
216.20
Profits on sale of Investments
167.60
181.20
193.70
98.80
155.00
Foreign Exchange Gains
1695.40
319.70
Others
16.20
323.70
74.50
99.90
43.70
Operating Profit
37442.60
34255.60
28871.90
26278.30
25369.90
Interest
2523.10
3535.60
3334.40
2550.60
3529.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.30
9.30
12.00
21.30
21.20
Other Interest
2513.80
3526.30
3322.40
2529.30
3508.20
PBDT
34919.50
30720.00
25537.50
23727.70
21840.50
Depreciation
7949.30
8082.70
7065.90
6621.60
6577.90
Profit Before Taxation & Exceptional Items
26970.20
22637.30
18471.60
17106.10
15262.60
Exceptional Income / Expenses
-242.10
883.80
-4847.00
Profit Before Tax
26728.10
23521.10
18471.60
12259.10
15262.60
Provision for Tax
7615.60
6957.30
6019.30
4487.30
2743.80
Current Income Tax
6184.50
4702.80
3547.70
3462.20
3340.80
Deferred Tax
1464.40
2204.70
2276.20
1065.30
-529.80
Other taxes
-33.30
49.80
195.40
-40.20
-67.20
Profit After Tax
19112.50
16563.80
12452.30
7771.80
12518.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19112.50
16563.80
12452.30
7771.80
12518.80
Profit Balance B/F
39424.00
33031.90
29166.80
28064.70
18930.30
Appropriations
58536.50
49595.70
41619.10
35836.50
31449.10
Other Appropriation
2271.00
2725.90
3849.00
2438.70
-0.40
Equity Dividend %
640.00
560.00
440.00
960.00
700.00
Earnings Per Share
56.47
48.94
36.79
45.92
73.97
Adjusted EPS
56.47
48.94
36.79
22.96
36.99