Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
419363.40
428440.70
410865.20
343784.10
254474.00
Sales
416575.40
425982.20
408512.80
341071.50
251748.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1883.50
1465.40
1353.60
1113.30
627.60
Revenue from property development
Other Operational Income
904.50
993.10
998.80
1599.30
2097.90
Net Sales
339056.20
354947.30
344885.90
291012.80
217127.90
Increase/Decrease in Stock
-2050.00
3638.00
-3097.30
-13249.70
-924.50
Raw Material Consumed
175045.10
174108.40
189855.30
171232.50
104255.50
Opening Raw Materials
22467.80
21681.90
24031.40
14123.30
11351.10
Purchases Raw Materials
142121.10
136312.30
146149.30
147429.30
88301.80
Closing Raw Materials
28482.50
22467.80
21681.90
24031.40
14123.30
Other Direct Purchases / Brought in cost
39268.60
38582.00
41356.50
33711.30
18725.90
Other raw material cost
-329.90
0.00
0.00
0.00
0.00
Power & Fuel Cost
1485.80
1332.50
1382.90
1172.30
860.50
Electricity & Power
1485.80
1332.50
1382.90
1172.30
860.50
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
25972.30
23261.80
20280.70
17866.70
15407.50
Salaries, Wages & Bonus
22819.40
20383.70
17840.80
15569.70
13491.10
Contributions to EPF & Pension Funds
1124.30
1045.50
897.10
864.70
817.10
Workmen and Staff Welfare Expenses
1816.10
1614.20
1409.00
1322.90
1099.30
Other Employees Cost
212.50
218.40
133.80
109.40
0.00
Other Manufacturing Expenses
26874.00
27671.80
29162.00
28804.50
20683.10
Sub-contracted / Out sourced services
Processing Charges
2013.80
1966.30
1838.70
1677.50
1371.10
Repairs and Maintenance
1931.70
1708.90
1618.40
1334.40
1075.60
Packing Material Consumed
22162.70
23155.70
24807.00
25024.70
17641.30
Other Mfg Exp
765.80
840.90
897.90
767.90
595.10
General and Administration Expenses
3445.00
3229.50
2555.70
1641.30
1096.70
Rent , Rates & Taxes
316.10
252.80
199.50
164.70
171.60
Insurance
309.80
303.40
301.10
319.00
283.60
Professional and legal fees
26.60
Traveling and conveyance
2664.20
2523.70
1919.00
1031.20
576.50
Other Administration
154.90
149.60
136.10
126.40
38.40
Selling and Distribution Expenses
35389.90
34976.50
32536.10
27857.90
21428.80
Advertisement & Sales Promotion
12969.70
13058.60
11529.30
9433.60
7849.60
Sales Commissions & Incentives
47.00
Freight and Forwarding
22420.20
21917.90
21006.80
18424.30
13532.20
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
12832.00
10879.00
9612.10
7651.20
5764.30
Bad debts /advances written off
60.60
92.00
34.40
21.50
34.20
Provision for doubtful debts
2451.80
1166.40
639.10
575.60
334.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
99.00
611.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10319.60
9521.60
8326.70
7054.10
5395.80
Less: Expenses Capitalised
Total Expenditure
278994.10
279097.50
282287.50
242976.70
168571.90
Operating Profit (Excl OI)
60062.10
75849.80
62598.40
48036.10
48556.00
Other Income
5726.10
6879.60
3864.80
3800.10
3030.50
Interest Received
1798.40
1699.30
1208.00
927.20
673.20
Dividend Received
206.40
201.60
134.80
151.60
78.10
Profit on sale of Fixed Assets
33.70
20.80
117.20
443.60
183.30
Profits on sale of Investments
Provision Written Back
17.80
109.00
275.80
Foreign Exchange Gains
167.80
379.80
98.20
Others
3502.00
4848.90
2129.00
1897.90
1997.70
Operating Profit
65788.20
82729.40
66463.20
51836.20
51586.50
Interest
2270.20
2051.70
1444.50
954.10
916.30
InterestonDebenture / Bonds
Interest on Term Loan
642.80
615.20
443.60
134.00
99.50
Intereston Fixed deposits
Bank Charges etc
315.60
299.10
315.10
Other Interest
1311.80
1137.40
685.80
820.10
816.80
PBDT
63518.00
80677.70
65018.70
50882.10
50670.20
Depreciation
10263.40
8530.00
8580.20
8163.60
7912.70
Profit Before Taxation & Exceptional Items
53254.60
72147.70
56438.50
42718.50
42757.50
Exceptional Income / Expenses
-3631.00
-488.70
-1157.00
Profit Before Tax
51030.70
73477.70
56888.30
41877.20
43043.50
Provision for Tax
13933.60
17900.80
14935.00
11029.10
10976.00
Current Income Tax
13889.80
18360.00
15041.40
11615.30
11140.20
Deferred Tax
177.70
54.30
-172.80
-614.20
-241.60
Other taxes
-133.90
-513.50
66.40
28.00
77.40
Profit After Tax
37097.10
55576.90
41953.30
30848.10
32067.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-424.80
-974.60
-888.80
-542.40
-674.60
Consolidated Net Profit
36672.30
54602.30
41064.50
30305.70
31392.90
Profit Balance B/F
140378.80
113668.40
91859.50
78964.90
52228.60
Appropriations
177051.10
168270.70
132924.00
109270.60
83621.50
Other Appropriation
27010.00
22951.50
15030.00
13908.40
1438.80
Equity Dividend %
2480.00
3330.00
2565.00
1915.00
1785.00
Earnings Per Share
38.23
56.92
42.81
31.59
32.73
Adjusted EPS
38.23
56.92
42.81
31.59
32.73