Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
104571.40
93911.60
97681.30
83004.40
57861.90
Sales
103674.30
93266.60
96547.60
82142.90
56783.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
897.10
645.00
1133.70
861.50
1078.90
Net Sales
104469.50
93688.70
97595.30
82951.20
57831.90
Increase/Decrease in Stock
-606.00
-328.80
48.70
-2575.70
-1440.00
Raw Material Consumed
51210.60
45243.00
49104.40
40354.10
24550.40
Opening Raw Materials
5225.20
8537.10
9101.10
4427.10
2817.20
Purchases Raw Materials
53825.20
40732.60
47477.90
44252.80
25404.50
Closing Raw Materials
9196.10
5225.20
8537.10
9101.10
4427.10
Other Direct Purchases / Brought in cost
1356.30
1198.50
1062.50
775.30
755.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2861.90
3150.20
3485.60
2828.40
1737.80
Electricity & Power
2746.80
3047.50
3391.70
2748.10
1679.80
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
115.10
102.70
93.90
80.30
58.00
Employee Cost
5543.60
4995.10
4594.30
4300.70
3708.60
Salaries, Wages & Bonus
5091.50
4587.90
4210.30
3928.50
3392.00
Contributions to EPF & Pension Funds
320.00
294.90
273.30
251.20
223.50
Workmen and Staff Welfare Expenses
132.10
112.30
110.70
121.00
93.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6626.60
6323.40
5267.00
4636.50
3848.50
Sub-contracted / Out sourced services
Processing Charges
2588.60
2040.80
1998.70
1762.90
1354.40
Repairs and Maintenance
1060.10
1045.00
761.40
658.40
729.00
Packing Material Consumed
295.50
223.10
208.80
168.70
121.30
Other Mfg Exp
2682.40
3014.50
2298.10
2046.50
1643.80
General and Administration Expenses
2193.30
2050.70
2212.80
1517.40
1177.00
Rent , Rates & Taxes
575.70
771.60
1118.50
820.10
571.30
Insurance
278.40
313.80
271.50
233.20
186.20
Professional and legal fees
910.30
592.20
428.60
287.50
302.50
Traveling and conveyance
391.30
337.20
369.00
163.10
104.70
Other Administration
37.60
35.90
25.20
13.50
12.30
Selling and Distribution Expenses
11269.30
8984.70
15094.30
11220.90
5644.90
Advertisement & Sales Promotion
4395.90
3821.10
3911.80
2385.10
2543.10
Sales Commissions & Incentives
42.50
56.30
52.10
27.10
13.50
Freight and Forwarding
6830.90
5107.30
11130.40
8808.70
3088.30
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
792.50
712.60
890.50
579.40
496.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
13.80
1.70
47.00
0.20
6.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.70
176.20
Other Miscellaneous Expenses
778.70
709.20
667.30
579.20
489.80
Less: Expenses Capitalised
Total Expenditure
79891.80
71130.90
80697.60
62861.70
39723.70
Operating Profit (Excl OI)
24577.70
22557.80
16897.70
20089.50
18108.20
Other Income
5387.90
4493.90
3641.50
4379.20
1721.60
Interest Received
633.60
473.90
364.30
415.00
403.10
Dividend Received
119.40
52.20
40.40
37.60
32.40
Profit on sale of Fixed Assets
96.40
95.40
17.90
11.50
Profits on sale of Investments
1040.50
1916.70
700.50
1174.20
660.50
Provision Written Back
2.00
5.00
21.00
7.50
Foreign Exchange Gains
2673.60
1723.00
2242.00
2457.90
421.00
Others
822.40
227.70
255.40
275.50
204.60
Operating Profit
29965.60
27051.70
20539.20
24468.70
19829.80
Interest
1285.10
1134.50
483.20
93.50
117.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
24.20
27.00
24.50
9.00
11.40
Other Interest
1260.90
1107.50
458.70
84.50
106.20
PBDT
28680.50
25917.20
20056.00
24375.20
19712.20
Depreciation
6806.60
6507.20
5708.10
4553.70
4163.00
Profit Before Taxation & Exceptional Items
21873.90
19410.00
14347.90
19821.50
15549.20
Exceptional Income / Expenses
Profit Before Tax
21873.90
19410.00
14347.90
19821.50
15549.20
Provision for Tax
5324.30
4695.10
3773.90
5467.70
3773.90
Current Income Tax
4776.20
4060.20
3492.20
4604.50
3727.80
Deferred Tax
548.10
584.60
259.20
247.80
64.50
Other taxes
0.00
50.30
22.50
615.40
-18.40
Profit After Tax
16549.60
14714.90
10574.00
14353.80
11775.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16549.60
14714.90
10574.00
14353.80
11775.30
Profit Balance B/F
35725.70
28103.80
24622.90
19875.30
14422.80
Appropriations
52275.30
42818.70
35196.90
34229.10
26198.10
General Reserves
5000.00
4000.00
4000.00
4000.00
4000.00
Other Appropriation
773.20
773.20
773.30
966.60
3.00
Equity Dividend %
800.00
800.00
800.00
1400.00
850.00
Earnings Per Share
85.62
76.12
54.70
74.26
60.92
Adjusted EPS
85.62
76.12
54.70
74.26
60.92