Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
136447.80
131493.70
124201.30
101902.80
80835.70
Sales
133910.30
129499.10
122285.60
99524.20
77751.80
Job Work/ Contract Receipts
549.00
1007.50
391.10
1318.50
2276.80
Processing Charges / Service Income
1116.20
Revenue from property development
Other Operational Income
872.30
987.10
1524.60
1060.10
807.10
Net Sales
115447.10
111989.20
105678.40
87617.80
68175.90
Increase/Decrease in Stock
-1344.10
1247.50
-932.40
-3814.90
-1866.50
Raw Material Consumed
61559.00
58043.40
60656.00
51246.00
35792.90
Opening Raw Materials
7015.00
7137.70
8057.30
4932.90
3602.50
Purchases Raw Materials
51816.30
48683.00
50025.00
46732.50
30947.00
Closing Raw Materials
7488.80
7015.00
7137.70
8057.30
4932.90
Other Direct Purchases / Brought in cost
10216.50
9237.70
9711.40
7637.90
6176.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
918.60
883.20
832.70
681.30
564.70
Electricity & Power
918.60
883.20
832.70
681.30
564.70
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
8147.00
7130.30
6091.90
5431.20
4851.40
Salaries, Wages & Bonus
7245.30
6306.30
5308.00
4690.30
4173.90
Contributions to EPF & Pension Funds
503.90
427.80
371.50
357.30
319.90
Workmen and Staff Welfare Expenses
336.60
339.10
366.80
328.00
328.60
Other Employees Cost
61.20
57.10
45.60
55.60
29.00
Other Manufacturing Expenses
16695.30
15937.50
15696.30
14199.30
11261.80
Sub-contracted / Out sourced services
1639.20
568.30
298.10
545.20
1190.10
Processing Charges
339.00
421.00
491.40
444.80
313.30
Repairs and Maintenance
546.20
535.60
475.80
419.30
319.80
Packing Material Consumed
7404.40
7169.10
7581.60
6859.60
4759.20
Other Mfg Exp
6766.50
7243.50
6849.40
5930.40
4679.40
General and Administration Expenses
3595.10
3395.00
2886.20
2103.40
1663.30
Rent , Rates & Taxes
342.30
297.60
409.50
237.50
124.20
Insurance
141.80
149.80
127.20
124.00
103.70
Printing and stationery
586.90
541.00
554.80
386.10
346.30
Professional and legal fees
212.30
253.50
142.30
93.50
75.10
Traveling and conveyance
1075.60
949.90
710.90
481.10
343.00
Other Administration
1236.20
1203.20
941.50
781.20
671.00
Selling and Distribution Expenses
5767.20
5265.60
4091.80
3322.60
2808.30
Advertisement & Sales Promotion
4912.30
4454.20
3378.90
2713.00
2294.30
Sales Commissions & Incentives
Freight and Forwarding
854.90
811.40
712.90
609.60
514.00
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
1548.10
1473.50
1483.90
1138.20
1220.20
Bad debts /advances written off
273.40
213.10
227.00
76.00
175.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.70
37.60
Losson foreign exchange fluctuations
35.20
40.40
190.40
64.50
147.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1235.80
1220.00
1028.90
997.70
896.90
Less: Expenses Capitalised
Total Expenditure
96886.20
93376.00
90806.40
74307.10
56296.10
Operating Profit (Excl OI)
18560.90
18613.20
14872.00
13310.70
11879.80
Other Income
947.80
636.80
515.70
645.90
514.90
Interest Received
258.90
255.40
158.70
201.60
163.20
Profit on sale of Fixed Assets
12.40
67.90
0.70
Profits on sale of Investments
Provision Written Back
34.70
51.40
34.90
45.10
Others
654.20
317.60
322.10
331.30
351.00
Operating Profit
19508.70
19250.00
15387.70
13956.60
12394.70
Interest
632.70
782.50
992.30
507.20
441.00
InterestonDebenture / Bonds
Interest on Term Loan
134.50
366.10
626.90
229.40
248.70
Intereston Fixed deposits
Other Interest
498.20
416.40
365.40
277.80
192.30
PBDT
18876.00
18467.50
14395.40
13449.40
11953.70
Depreciation
3541.90
3308.80
2640.30
2265.10
2111.40
Profit Before Taxation & Exceptional Items
15334.10
15158.70
11755.10
11184.30
9842.30
Exceptional Income / Expenses
Profit Before Tax
15684.70
15568.90
11623.40
11222.90
9786.20
Provision for Tax
3856.60
3870.70
3019.40
2893.40
2589.00
Current Income Tax
3868.80
3754.60
2990.30
2860.60
2578.80
Deferred Tax
-12.20
116.10
29.10
32.80
10.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11828.10
11698.20
8604.00
8329.50
7197.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.10
-20.80
-9.80
-1.30
0.30
Consolidated Net Profit
11804.00
11677.40
8594.20
8328.20
7197.50
Profit Balance B/F
48346.90
39779.60
34203.70
28597.10
21700.50
Appropriations
60150.90
51457.00
42797.90
36925.30
28898.00
Other Appropriation
4087.90
3110.10
3018.30
2721.60
300.90
Equity Dividend %
380.00
350.00
320.00
310.00
280.00
Earnings Per Share
10.12
10.02
8.85
8.57
7.41
Adjusted EPS
10.12
10.02
7.37
7.15
6.18