Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4902.41
4045.62
3347.10
3395.25
2921.11
Sales
4894.15
4037.86
3341.27
3389.07
2911.68
Job Work/ Contract Receipts
0.00
0.17
0.08
0.01
0.11
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.25
7.59
5.75
6.18
9.32
Net Sales
4902.41
4045.62
3347.10
3395.25
2921.11
Increase/Decrease in Stock
-251.16
-213.09
-92.83
-43.59
-49.88
Raw Material Consumed
4111.73
3416.99
2721.91
2701.92
2164.13
Opening Raw Materials
78.62
97.88
77.42
66.92
123.85
Purchases Raw Materials
4166.71
3397.74
2742.36
2709.95
2098.82
Closing Raw Materials
133.60
78.62
97.88
77.42
58.59
Other Direct Purchases / Brought in cost
2.47
0.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.83
60.39
57.62
54.31
49.62
Electricity & Power
62.83
60.39
57.62
54.31
49.62
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
248.91
211.92
204.23
186.08
166.30
Salaries, Wages & Bonus
235.32
198.77
190.80
173.23
156.15
Contributions to EPF & Pension Funds
6.41
6.29
6.52
6.90
6.20
Workmen and Staff Welfare Expenses
7.18
6.86
6.91
5.95
3.95
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
189.44
173.34
137.15
122.20
106.47
Sub-contracted / Out sourced services
Processing Charges
73.21
62.20
45.48
40.22
41.03
Repairs and Maintenance
22.95
18.34
13.80
10.81
9.30
Packing Material Consumed
5.52
5.13
4.39
3.99
2.42
Other Mfg Exp
87.77
87.68
73.47
67.18
53.72
General and Administration Expenses
26.66
23.74
20.00
18.44
15.25
Rent , Rates & Taxes
1.98
1.93
2.03
1.55
1.58
Insurance
3.37
2.87
3.35
3.11
2.90
Professional and legal fees
5.88
4.10
3.29
5.56
4.33
Traveling and conveyance
7.35
6.21
5.08
2.75
1.04
Other Administration
8.09
8.64
6.25
5.47
5.41
Selling and Distribution Expenses
17.46
14.52
13.37
18.80
20.41
Advertisement & Sales Promotion
2.98
2.72
2.06
2.42
1.53
Sales Commissions & Incentives
2.00
2.02
1.97
2.72
2.49
Freight and Forwarding
12.48
9.79
9.34
13.65
16.40
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
58.07
37.34
40.44
32.97
47.67
Bad debts /advances written off
2.36
1.94
Provision for doubtful debts
8.30
2.98
21.28
Losson disposal of fixed assets(net)
1.70
0.41
Losson foreign exchange fluctuations
4.30
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.71
31.34
29.78
29.98
26.39
Less: Expenses Capitalised
Total Expenditure
4463.95
3725.15
3101.88
3091.11
2519.97
Operating Profit (Excl OI)
438.46
320.46
245.22
304.14
401.14
Other Income
47.71
6.97
15.07
16.74
15.39
Interest Received
4.13
2.90
1.43
2.03
4.59
Dividend Received
0.01
0.09
Profit on sale of Fixed Assets
3.01
1.17
Profits on sale of Investments
8.93
0.45
0.01
0.10
Provision Written Back
15.00
0.17
Foreign Exchange Gains
13.81
10.69
6.51
3.57
Others
5.84
3.45
2.94
5.08
5.97
Operating Profit
486.17
327.43
260.29
320.88
416.52
Interest
59.73
29.18
18.04
21.56
21.77
InterestonDebenture / Bonds
Interest on Term Loan
53.03
25.34
13.36
18.77
18.70
Intereston Fixed deposits
0.03
0.03
0.04
Bank Charges etc
6.14
3.81
4.66
2.75
2.86
Other Interest
0.56
0.00
0.00
0.00
0.20
PBDT
426.44
298.26
242.25
299.33
394.76
Depreciation
80.15
62.79
63.25
66.09
60.78
Profit Before Taxation & Exceptional Items
346.29
235.47
179.00
233.24
333.97
Exceptional Income / Expenses
-10.83
55.92
-25.62
-35.37
-35.87
Profit Before Tax
335.46
291.39
153.38
197.87
298.11
Provision for Tax
88.64
77.76
41.61
51.56
73.73
Current Income Tax
77.58
71.34
53.11
54.74
84.01
Deferred Tax
9.35
6.39
-12.05
-3.19
-7.23
Other taxes
1.72
0.03
0.56
0.00
-3.06
Profit After Tax
246.82
213.62
111.77
146.31
224.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.82
213.62
111.77
146.31
224.38
Profit Balance B/F
1872.61
1707.66
1595.89
1482.03
1306.33
Appropriations
2119.42
1921.28
1707.66
1628.34
1530.71
Other Appropriation
64.90
32.45
Equity Dividend %
350.00
250.00
100.00
100.00
150.00
Earnings Per Share
7.61
6.58
3.44
4.51
6.91
Adjusted EPS
7.61
6.58
3.44
4.51
6.91