Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
188395.80
176273.40
170567.10
147618.70
137562.60
Sales
184319.30
174042.80
167410.60
145702.80
135031.60
Job Work/ Contract Receipts
Processing Charges / Service Income
31.90
32.80
10.00
6.30
Revenue from property development
Other Operational Income
4044.60
2197.80
3146.50
1909.60
2531.00
Net Sales
179426.70
167692.70
163005.50
141362.60
131361.40
Increase/Decrease in Stock
-647.50
36.60
-725.30
-752.60
-371.20
Raw Material Consumed
106688.00
94883.70
96638.30
88355.60
76632.20
Opening Raw Materials
6633.20
6874.70
9446.10
6636.40
3603.70
Purchases Raw Materials
98323.30
85227.40
80695.60
77549.40
68056.00
Closing Raw Materials
6362.00
6633.20
6874.70
9446.10
6636.40
Other Direct Purchases / Brought in cost
8093.50
9414.80
13371.30
13615.90
11608.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3579.80
3272.50
2722.00
2176.80
1822.90
Electricity & Power
3579.80
3272.50
2722.00
2176.80
1822.90
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
7045.90
7087.00
6583.80
5422.60
5273.80
Salaries, Wages & Bonus
6180.30
5862.30
5312.10
4641.10
4489.90
Contributions to EPF & Pension Funds
355.60
339.70
303.60
275.90
257.30
Workmen and Staff Welfare Expenses
359.90
329.70
363.60
353.40
337.20
Other Employees Cost
150.10
555.30
604.50
152.20
189.40
Other Manufacturing Expenses
9540.30
8761.20
8937.50
7522.90
6722.10
Sub-contracted / Out sourced services
Processing Charges
7864.40
7318.70
7505.50
6355.60
5691.30
Repairs and Maintenance
802.50
706.90
798.20
767.40
650.00
Packing Material Consumed
Other Mfg Exp
873.40
735.60
633.80
399.90
380.80
General and Administration Expenses
1230.10
1200.50
1084.00
933.50
565.50
Rent , Rates & Taxes
1043.10
971.40
948.00
825.10
459.70
Insurance
169.40
211.30
117.00
91.80
89.40
Professional and legal fees
Other Administration
17.60
17.80
19.00
16.60
16.40
Selling and Distribution Expenses
12369.90
14054.70
13654.60
10939.70
11072.70
Advertisement & Sales Promotion
5601.00
6945.00
6750.50
4173.40
4514.60
Sales Commissions & Incentives
Freight and Forwarding
6768.90
7109.70
6904.10
6766.30
6558.10
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
7748.70
6698.10
6223.60
4749.00
4550.50
Bad debts /advances written off
55.90
Provision for doubtful debts
11.10
7.60
7.40
4.60
5.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7737.60
6690.50
6160.30
4744.40
4545.20
Less: Expenses Capitalised
Total Expenditure
147555.20
135994.30
135118.50
119347.50
106268.50
Operating Profit (Excl OI)
31871.50
31698.40
27887.00
22015.10
25092.90
Other Income
2270.90
2141.80
2580.70
2228.30
3128.70
Interest Received
1328.00
1787.50
1631.50
1846.00
2346.60
Profit on sale of Fixed Assets
12.40
4.50
8.30
9.50
3.30
Profits on sale of Investments
639.40
230.80
842.90
Foreign Exchange Gains
25.10
18.80
36.10
33.10
20.50
Others
266.00
100.20
61.90
339.70
758.30
Operating Profit
34142.40
33840.20
30467.70
24243.40
28221.60
Interest
1388.00
1640.00
1691.00
1442.90
1109.00
InterestonDebenture / Bonds
Interest on Term Loan
1353.10
1615.20
1650.80
1410.60
1052.70
Intereston Fixed deposits
Other Interest
34.90
24.80
40.20
32.30
56.30
PBDT
32754.40
32200.20
28776.70
22800.50
27112.60
Depreciation
3133.40
3004.60
2259.10
2005.40
1978.50
Profit Before Taxation & Exceptional Items
29621.00
29195.60
26517.60
20795.10
25134.10
Exceptional Income / Expenses
-247.90
-29.00
3756.00
-9.80
-6.10
Profit Before Tax
29265.70
29134.70
30327.70
20783.30
25136.10
Provision for Tax
7487.10
7792.50
7164.50
5623.50
6630.20
Current Income Tax
7416.80
7656.90
7209.70
6122.40
6571.20
Deferred Tax
70.30
135.60
-45.20
-498.90
59.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21778.60
21342.20
23163.20
15159.80
18505.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.70
55.90
54.50
88.40
133.10
Consolidated Net Profit
21787.30
21398.10
23217.70
15248.20
18639.00
Profit Balance B/F
36295.10
32257.00
20910.60
21870.10
31627.70
Appropriations
58082.40
53655.10
44128.30
37118.30
50266.70
Other Appropriation
17718.00
17360.00
11871.30
17940.50
Equity Dividend %
7500.00
7350.00
7200.00
5650.00
15750.00
Earnings Per Share
90.44
88.83
96.38
63.30
77.37
Adjusted EPS
90.44
88.83
96.38
63.30
77.37