Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
525784.40
484968.50
438856.80
671914.10
614621.00
Sales
514779.80
471304.50
427846.30
669633.40
611970.40
Job Work/ Contract Receipts
Processing Charges / Service Income
5632.70
6280.00
4942.40
Revenue from property development
Other Operational Income
5371.90
7384.00
6068.10
2280.70
2650.60
Net Sales
525784.40
484968.50
438856.80
386544.90
334981.40
Increase/Decrease in Stock
1503.10
2921.30
-6869.10
-1076.10
-6382.20
Raw Material Consumed
105970.50
103704.80
113490.70
104591.50
93283.00
Opening Raw Materials
31295.60
34784.50
29135.40
33441.70
28936.00
Purchases Raw Materials
67558.60
65554.40
83424.80
66184.90
66037.00
Closing Raw Materials
34363.20
31295.60
34784.50
29135.40
33441.70
Other Direct Purchases / Brought in cost
41479.50
34661.50
35715.00
34100.30
31751.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7504.00
7607.80
8300.50
7027.80
5955.80
Electricity & Power
7504.00
7607.80
8300.50
7027.80
5955.80
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
99731.20
94290.60
82960.30
73008.30
61261.80
Salaries, Wages & Bonus
88181.10
83310.10
73402.10
64444.70
53994.80
Contributions to EPF & Pension Funds
5702.40
5294.00
5141.20
4690.90
3743.00
Workmen and Staff Welfare Expenses
4976.20
4968.20
3783.10
3357.60
3044.00
Other Employees Cost
871.50
718.30
633.90
515.10
480.00
Other Manufacturing Expenses
22612.40
21866.20
19367.70
18807.10
34866.20
Sub-contracted / Out sourced services
Processing Charges
6242.60
6302.60
5613.20
5578.10
5416.10
Repairs and Maintenance
8110.90
7795.70
6565.10
5246.00
4733.50
Packing Material Consumed
Other Mfg Exp
8258.90
7767.90
7189.40
7983.00
24716.60
General and Administration Expenses
56460.60
52529.30
42561.20
32705.50
22247.60
Rent , Rates & Taxes
8228.30
8269.30
7291.00
6493.80
4168.30
Insurance
3272.30
3043.50
2994.90
2617.00
2297.50
Printing and stationery
1888.60
1705.80
665.70
606.10
508.30
Professional and legal fees
32609.90
29531.60
23123.00
18031.30
11681.00
Traveling and conveyance
9107.80
8182.80
6419.90
3737.30
2368.10
Other Administration
1353.70
1796.30
2066.70
1220.00
1224.40
Selling and Distribution Expenses
65768.60
57802.60
52262.40
40963.30
31039.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
2108.60
2234.90
2068.40
1954.40
2033.00
Freight and Forwarding
9059.10
8124.70
9340.60
7932.90
6223.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54600.90
47443.00
40853.40
31076.00
22782.90
Miscellaneous Expenses
15372.40
16755.10
10907.50
11699.40
8032.40
Bad debts /advances written off
Provision for doubtful debts
1808.30
905.90
426.20
175.70
43.10
Losson disposal of fixed assets(net)
65.50
307.70
36.50
138.10
22.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13498.60
15541.50
10444.80
11385.60
7966.90
Less: Expenses Capitalised
Total Expenditure
374922.80
357477.70
322981.20
287726.80
250304.20
Operating Profit (Excl OI)
150861.60
127490.80
115875.60
98818.10
84677.20
Other Income
21505.70
16282.40
6937.50
14374.20
8591.70
Interest Received
12301.30
10229.10
3845.40
5533.70
2111.30
Dividend Received
669.00
1033.00
1464.50
2153.30
2560.40
Profit on sale of Fixed Assets
119.00
208.00
111.90
485.60
161.20
Profits on sale of Investments
Provision Written Back
56.20
292.10
150.70
59.80
122.80
Foreign Exchange Gains
1855.30
361.30
-1261.00
1539.60
236.50
Others
6504.90
4158.90
2626.00
4602.20
3399.50
Operating Profit
172367.30
143773.20
122813.10
113192.30
93268.90
Interest
2313.60
2384.70
1720.00
1273.50
1414.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2313.60
2384.70
1720.00
1273.50
1414.30
PBDT
170053.70
141388.50
121093.10
111918.80
91854.60
Depreciation
25753.90
25566.40
25294.30
21437.40
20799.50
Profit Before Taxation & Exceptional Items
144299.80
115822.10
95798.80
90481.40
71055.10
Exceptional Income / Expenses
-6778.50
-4943.20
-1714.50
-45668.20
-43061.40
Profit Before Tax
137521.30
110878.90
94084.30
44813.20
27993.70
Provision for Tax
27720.30
14394.50
8475.90
10755.00
5146.90
Current Income Tax
33200.50
19893.00
18692.20
3543.90
9573.00
Deferred Tax
-5480.20
-5498.50
-10216.30
7211.10
-4426.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109801.00
96484.40
85608.40
34058.20
22846.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-357.10
-336.50
-393.60
-1165.50
6314.70
Share of Associate
-153.50
-384.10
-479.00
-165.40
-123.30
Consolidated Net Profit
109290.40
95763.80
84735.80
32727.30
29038.20
Profit Balance B/F
501545.50
436102.50
376456.50
365980.90
353200.50
Appropriations
610835.90
531866.30
461192.30
398708.20
382238.70
Other Appropriation
8074.50
10936.50
7094.80
5461.20
3066.50
Equity Dividend %
1600.00
1350.00
1150.00
1000.00
750.00
Earnings Per Share
45.55
39.91
35.32
13.64
12.10
Adjusted EPS
45.55
39.91
35.32
13.64
12.10