Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
239055.20
213078.50
176668.80
259647.90
153700.60
Sales
238943.20
212931.40
176128.90
259147.60
153283.00
Job Work/ Contract Receipts
Processing Charges / Service Income
18.40
421.30
450.40
365.80
Revenue from property development
Other Operational Income
112.00
128.70
118.60
49.90
51.80
Net Sales
239055.20
213078.50
176668.80
259647.90
153700.60
Increase/Decrease in Stock
993.10
-933.60
-4963.30
-11593.90
-1618.10
Raw Material Consumed
2095.10
209.70
705.90
1069.50
420.10
Opening Raw Materials
3.60
2.20
16.90
48.00
16.60
Purchases Raw Materials
131.80
211.10
691.20
1038.40
451.50
Closing Raw Materials
11.20
3.60
2.20
16.90
48.00
Other Direct Purchases / Brought in cost
1970.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1631.30
1681.00
1441.00
1225.40
1108.20
Electricity & Power
1535.20
1627.20
1403.60
1188.50
1074.30
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
96.10
53.80
37.40
36.90
33.90
Employee Cost
17950.40
16255.40
15305.70
13370.70
10852.40
Salaries, Wages & Bonus
12795.80
12050.10
10673.40
9082.90
8087.80
Contributions to EPF & Pension Funds
659.70
637.60
560.60
492.90
514.30
Workmen and Staff Welfare Expenses
3861.40
2950.70
3502.40
3311.50
1766.10
Other Employees Cost
633.50
617.00
569.30
483.40
484.20
Other Manufacturing Expenses
106848.10
101131.90
84913.90
105755.20
34155.40
Sub-contracted / Out sourced services
Repairs and Maintenance
2531.60
2453.40
2090.80
1883.70
1342.40
Packing Material Consumed
Other Mfg Exp
104316.50
98678.50
82823.10
103871.50
32813.00
General and Administration Expenses
11047.40
8041.80
7387.30
5654.20
5763.60
Rent , Rates & Taxes
1032.50
792.30
687.60
750.30
644.40
Insurance
114.70
105.40
120.00
81.40
79.40
Printing and stationery
32.50
39.80
22.10
22.60
23.60
Professional and legal fees
269.80
327.20
129.10
113.50
180.40
Traveling and conveyance
953.10
907.20
684.30
376.60
216.80
Other Administration
8644.80
5869.90
5744.20
4309.80
4619.00
Selling and Distribution Expenses
7182.30
4337.60
3609.40
3148.70
6494.20
Advertisement & Sales Promotion
426.10
295.40
274.10
218.30
123.70
Sales Commissions & Incentives
Freight and Forwarding
2070.60
1358.10
1354.60
1317.60
4764.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4685.60
2684.10
1980.70
1612.80
1606.20
Miscellaneous Expenses
9820.80
9424.30
7743.60
14773.40
8632.10
Bad debts /advances written off
Provision for doubtful debts
675.30
21.80
130.20
5597.00
2343.10
Losson disposal of fixed assets(net)
18.30
7.20
12.10
19.90
10.00
Losson foreign exchange fluctuations
3.80
1.50
0.40
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9127.20
9391.50
7599.80
9156.10
6278.40
Less: Expenses Capitalised
Total Expenditure
157568.50
140148.10
116143.50
133403.20
65807.90
Operating Profit (Excl OI)
81486.70
72930.40
60525.30
126244.70
87892.70
Other Income
15933.20
13706.80
7682.20
7185.20
3516.00
Interest Received
11772.50
10338.80
5444.90
4289.50
2391.40
Profit on sale of Fixed Assets
13.00
1.20
2.60
Profits on sale of Investments
Foreign Exchange Gains
28.00
14.90
9.60
0.10
Others
4132.70
3368.00
2209.40
2884.90
1121.90
Operating Profit
97419.90
86637.20
68207.50
133429.90
91408.70
Interest
1776.80
782.40
752.30
390.60
168.10
InterestonDebenture / Bonds
Intereston Fixed deposits
3.10
2.70
2.40
1.80
1.80
Other Interest
1773.70
779.70
749.90
388.80
166.30
PBDT
95643.10
85854.80
67455.20
133039.30
91240.60
Depreciation
4204.20
3506.70
3361.80
2877.40
2285.40
Profit Before Taxation & Exceptional Items
91438.90
82348.10
64093.40
130161.90
88955.20
Exceptional Income / Expenses
-2821.50
12372.70
Profit Before Tax
91438.90
79526.60
76466.10
130161.90
88955.20
Provision for Tax
26041.40
23804.20
21082.10
35750.90
26484.50
Current Income Tax
24108.10
21176.20
16646.50
34443.90
23164.60
Deferred Tax
-303.60
316.20
2714.30
-1298.30
-112.10
Other taxes
2236.90
2311.80
1721.30
2605.30
3432.00
Profit After Tax
65397.50
55722.40
55384.00
94411.00
62470.70
Extra items
-9.30
-9.90
-6.80
-6.80
4.00
Minority Interest
109.50
41.90
-11.00
5.50
3.70
Share of Associate
-77.90
-3.80
648.40
-122.60
291.70
Consolidated Net Profit
65419.80
55750.60
56014.60
94287.10
62770.10
Profit Balance B/F
19237.90
18619.40
17615.20
16547.10
15186.80
Appropriations
84657.70
74370.00
73629.80
110834.20
77956.90
General Reserves
20000.00
30000.00
44000.00
50000.00
39000.00
Other Appropriation
4452.40
8281.00
20.60
21.80
-23.40
Equity Dividend %
330.00
725.00
660.00
1474.00
776.00
Earnings Per Share
7.44
19.02
19.11
32.17
21.42
Adjusted EPS
7.44
6.34
6.37
10.72
7.14