Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
176183.00
152058.50
137831.60
124253.70
116020.30
Sales
175039.30
150927.70
136534.60
123381.00
115301.70
Job Work/ Contract Receipts
Processing Charges / Service Income
44.80
57.40
63.50
89.10
52.80
Revenue from property development
Other Operational Income
1098.90
1073.40
1233.50
783.60
665.80
Net Sales
176183.00
152058.50
137831.60
124253.70
116020.30
Increase/Decrease in Stock
-3624.90
-1216.00
-2738.80
-397.80
-1495.40
Raw Material Consumed
89866.80
73640.60
71070.60
63232.20
63677.90
Opening Raw Materials
12716.50
13395.20
12133.40
12785.00
8644.00
Purchases Raw Materials
59420.50
43408.80
43302.10
40426.70
46448.80
Closing Raw Materials
16613.90
12716.50
13395.20
12133.40
12558.90
Other Direct Purchases / Brought in cost
34343.70
29553.10
29030.30
22153.90
21144.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1562.10
1569.00
1494.30
1239.00
973.60
Electricity & Power
1562.10
1569.00
1494.30
1239.00
973.60
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
14301.00
12585.90
11203.60
10480.00
9702.30
Salaries, Wages & Bonus
12815.40
11350.40
10129.20
9532.30
8805.50
Contributions to EPF & Pension Funds
837.90
826.00
707.70
651.10
590.80
Workmen and Staff Welfare Expenses
647.70
409.50
366.70
296.60
306.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17089.70
15569.00
14580.10
10430.70
8560.30
Sub-contracted / Out sourced services
Packing Material Consumed
14450.90
13214.50
11725.30
8005.30
6840.60
Other Mfg Exp
2638.80
2354.50
2854.80
2425.40
1719.70
General and Administration Expenses
5167.90
4014.20
4056.30
3496.50
3236.50
Rent , Rates & Taxes
819.70
643.90
706.00
686.40
585.30
Professional and legal fees
2536.70
1913.10
2100.70
1808.10
1761.20
Other Administration
1811.50
1457.20
1249.60
1002.00
890.00
Selling and Distribution Expenses
19098.60
16651.10
14998.20
14387.00
11835.30
Advertisement & Sales Promotion
11558.40
9776.90
8661.80
8409.90
7262.70
Sales Commissions & Incentives
Freight and Forwarding
7540.20
6874.20
6336.40
5977.10
4572.60
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
7928.30
6445.20
4651.80
4198.30
4092.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
146.50
19.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7928.30
6445.20
4651.80
4051.80
4072.40
Less: Expenses Capitalised
Total Expenditure
151389.50
129259.00
119316.10
107065.90
100582.70
Operating Profit (Excl OI)
24793.50
22799.50
18515.50
17187.80
15437.60
Other Income
1932.50
2497.70
1738.00
1400.60
1213.80
Interest Received
1388.20
1648.30
1286.10
853.90
727.00
Dividend Received
65.70
37.90
25.80
21.20
20.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.60
Others
478.60
811.50
416.50
525.50
466.60
Operating Profit
26726.00
25297.20
20253.50
18588.40
16651.40
Interest
2902.00
1298.10
871.60
727.80
686.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2902.00
1298.10
871.60
722.50
681.60
PBDT
23824.00
23999.10
19381.90
17860.60
15964.50
Depreciation
6007.40
3771.50
3040.80
2780.10
2547.40
Profit Before Taxation & Exceptional Items
17816.60
20227.60
16341.10
15080.50
13417.10
Exceptional Income / Expenses
-51.10
-3270.40
1594.50
-520.60
-306.50
Profit Before Tax
17765.50
16957.20
17935.60
14559.90
13110.60
Provision for Tax
3962.40
3947.30
4470.40
3770.40
3172.70
Current Income Tax
3536.90
4552.90
3811.70
2262.90
1050.10
Deferred Tax
369.10
-745.70
702.80
1568.00
2191.10
Other taxes
56.40
140.10
-44.10
-60.50
-68.50
Profit After Tax
13803.10
13009.90
13465.20
10789.50
9937.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-86.30
-650.70
-1163.70
-793.80
-737.70
Share of Associate
-932.10
-855.90
-263.80
-637.90
-633.30
Consolidated Net Profit
12784.70
11503.30
12037.70
9357.80
8566.90
Profit Balance B/F
69002.70
73723.00
69724.90
63963.50
59019.50
Appropriations
81787.40
85226.30
81762.60
73321.30
67586.40
General Reserves
82.80
92.10
47.50
Other Appropriation
5938.30
16140.80
8039.60
3504.30
3575.40
Equity Dividend %
825.00
775.00
845.00
605.00
405.00
Earnings Per Share
12.92
12.07
12.96
10.15
9.30
Adjusted EPS
12.92
11.93
12.80
10.03
9.18