Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
158393.10
154467.60
144754.40
133531.50
120055.20
Sales
157598.30
153247.10
143581.50
132508.70
119129.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
794.80
1220.50
1172.90
1022.80
926.10
Net Sales
143642.90
140961.10
133159.70
122765.00
110286.20
Increase/Decrease in Stock
-581.20
-131.30
2129.40
-615.40
-423.50
Raw Material Consumed
65942.30
63334.30
64898.50
61366.30
49717.70
Opening Raw Materials
6356.20
9115.60
12917.70
9411.20
9724.00
Purchases Raw Materials
58132.40
54019.50
58044.60
61336.30
45754.80
Closing Raw Materials
7196.30
6356.20
9115.60
12917.70
9411.20
Other Direct Purchases / Brought in cost
8650.00
6555.40
3051.80
3536.50
3650.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1383.70
1508.50
1546.30
1334.90
1062.30
Electricity & Power
1383.70
1508.50
1546.30
1334.90
1062.30
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
11487.80
12493.40
11114.80
11041.40
11233.40
Salaries, Wages & Bonus
10529.10
11594.80
10242.30
10123.00
10464.50
Contributions to EPF & Pension Funds
282.90
236.00
212.40
228.50
234.00
Workmen and Staff Welfare Expenses
454.60
420.10
458.50
570.30
474.00
Other Employees Cost
221.20
242.50
201.60
119.60
60.90
Other Manufacturing Expenses
4505.30
4213.50
4397.80
4317.60
3980.20
Sub-contracted / Out sourced services
Processing Charges
2954.70
2758.20
3051.90
3022.50
2801.70
Repairs and Maintenance
1149.90
1084.70
986.30
950.30
821.30
Packing Material Consumed
Other Mfg Exp
400.70
370.60
359.60
344.80
357.20
General and Administration Expenses
3325.20
3138.60
3074.40
2584.60
2458.60
Rent , Rates & Taxes
1019.50
1026.60
1056.20
1101.60
1083.30
Insurance
355.60
372.80
349.70
241.80
218.60
Professional and legal fees
1109.40
976.20
951.80
775.50
831.80
Traveling and conveyance
814.10
739.80
695.40
443.20
304.90
Other Administration
26.60
23.20
21.30
22.50
20.00
Selling and Distribution Expenses
25087.50
23248.80
18361.30
15765.70
15621.00
Advertisement & Sales Promotion
17027.70
16453.60
11888.90
9871.80
9871.50
Sales Commissions & Incentives
226.60
212.30
177.60
191.60
169.40
Freight and Forwarding
4679.80
4373.50
4271.60
4240.60
3901.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3153.40
2209.40
2023.20
1461.70
1678.60
Miscellaneous Expenses
2352.30
3588.60
3205.20
2897.80
2643.80
Bad debts /advances written off
47.60
47.90
54.00
32.00
42.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.10
6.50
19.70
Losson foreign exchange fluctuations
1269.90
1087.00
966.20
548.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2294.60
2264.30
2064.20
1879.90
2052.70
Less: Expenses Capitalised
Total Expenditure
113502.90
111394.40
108727.70
98692.90
86293.50
Operating Profit (Excl OI)
30140.00
29566.70
24432.00
24072.10
23992.70
Other Income
3161.20
2689.50
1684.10
897.10
670.70
Interest Received
2506.30
1869.30
1219.50
605.60
346.10
Profit on sale of Fixed Assets
227.40
68.30
12.40
Profits on sale of Investments
168.80
547.30
222.40
109.00
140.20
Others
258.70
204.60
229.80
182.50
184.40
Operating Profit
33301.20
32256.20
26116.10
24969.20
24663.40
Interest
3610.50
3095.70
1884.80
1222.60
1376.50
InterestonDebenture / Bonds
Interest on Term Loan
656.60
855.60
Intereston Fixed deposits
Bank Charges etc
225.50
362.20
275.40
311.80
417.20
Other Interest
3385.00
2733.50
1609.40
254.20
103.70
PBDT
29690.70
29160.50
24231.30
23746.60
23286.90
Depreciation
2340.00
2409.60
2362.90
2099.30
2038.50
Profit Before Taxation & Exceptional Items
27350.70
26750.90
21868.40
21647.30
21248.40
Exceptional Income / Expenses
-631.80
-24768.60
-541.10
-97.50
-444.70
Profit Before Tax
26718.90
1982.30
21327.30
21552.60
20803.60
Provision for Tax
8195.90
7587.80
4302.70
3718.70
3595.40
Current Income Tax
4468.30
3946.30
3962.50
3973.10
4081.40
Deferred Tax
1841.00
700.70
72.10
91.50
-1397.50
Other taxes
1886.60
2940.80
268.10
-345.90
911.50
Profit After Tax
18523.00
-5605.50
17024.60
17833.90
17208.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18523.00
-5605.50
17024.60
17833.90
17208.20
Profit Balance B/F
100116.80
110966.20
94261.40
76919.30
59895.30
Appropriations
118639.80
105360.70
111286.00
94753.20
77103.50
Other Appropriation
542.70
129.80
319.80
491.80
184.20
Equity Dividend %
2500.00
500.00
Earnings Per Share
18.11
-5.48
16.65
17.44
16.83
Adjusted EPS
18.11
-5.48
16.65
17.44
16.83