Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
309809.50
303810.80
269274.60
246200.20
228823.20
Sales
146065.40
138794.10
126028.00
120970.90
137201.90
Job Work/ Contract Receipts
Processing Charges / Service Income
154981.50
142824.90
137577.60
122643.80
87807.30
Revenue from property development
Other Operational Income
8762.60
22191.80
5669.00
2585.50
3814.00
Net Sales
309809.50
303810.80
269274.60
246200.20
228823.20
Increase/Decrease in Stock
-76257.90
-19586.40
-6907.20
5923.00
24581.40
Raw Material Consumed
199138.30
130177.30
107928.30
94089.20
87332.70
Opening Raw Materials
45134.00
55703.40
83486.70
96669.80
93843.80
Purchases Raw Materials
189561.30
112893.90
72153.50
74339.30
81947.10
Closing Raw Materials
42350.70
45134.00
55703.40
83486.70
96669.80
Other Direct Purchases / Brought in cost
6793.70
6714.00
7991.50
6566.80
8211.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2119.80
2104.80
2025.50
2004.70
1833.90
Electricity & Power
1901.90
1939.70
1818.70
1712.80
1333.80
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
217.90
165.10
206.80
291.90
500.10
Employee Cost
57303.70
52906.90
49103.70
46044.20
43051.70
Salaries, Wages & Bonus
46379.40
41801.40
39674.70
37549.60
35012.20
Contributions to EPF & Pension Funds
7933.40
8723.70
6179.90
5827.20
5787.30
Workmen and Staff Welfare Expenses
1711.00
1296.50
2362.30
1797.80
1261.50
Other Employees Cost
1279.90
1085.30
886.80
869.60
990.70
Other Manufacturing Expenses
7258.60
7744.60
5316.80
5364.60
5410.30
Sub-contracted / Out sourced services
Repairs and Maintenance
3626.20
3472.50
2821.90
2378.90
2315.90
Packing Material Consumed
Other Mfg Exp
3632.40
4272.10
2494.90
2985.70
3094.40
General and Administration Expenses
3129.60
2355.80
4924.00
2326.90
1140.00
Rent , Rates & Taxes
393.20
271.20
260.70
585.50
142.80
Insurance
484.20
450.50
401.90
402.10
404.40
Printing and stationery
468.90
345.30
220.20
132.00
116.10
Professional and legal fees
650.50
218.40
3163.00
680.60
64.00
Traveling and conveyance
882.90
898.00
669.10
388.70
268.70
Other Administration
249.90
172.40
209.10
138.00
144.00
Selling and Distribution Expenses
1652.20
1408.60
1375.20
987.40
1247.50
Advertisement & Sales Promotion
373.30
158.70
297.90
89.50
226.00
Sales Commissions & Incentives
1.80
1.60
2.10
1.60
2.10
Freight and Forwarding
223.30
164.90
163.40
96.00
94.70
Handling and Clearing Charges
25.60
20.70
21.20
17.30
25.50
Other Selling Expenses
1028.20
1062.70
890.60
783.00
899.20
Miscellaneous Expenses
32805.70
39026.10
50282.60
43645.80
20125.30
Bad debts /advances written off
Provision for doubtful debts
1574.20
1083.30
1309.40
11219.50
438.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
247.90
1223.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30983.60
37942.80
47749.60
32426.30
19687.20
Less: Expenses Capitalised
13550.70
9842.70
11630.20
8341.60
9339.40
Total Expenditure
213599.30
206295.00
202418.70
192044.20
175383.40
Operating Profit (Excl OI)
96210.20
97515.80
66855.90
54156.00
53439.80
Other Income
25616.90
18966.00
16701.20
9849.30
3574.50
Interest Received
22874.40
16344.30
14991.30
6876.90
1371.40
Profit on sale of Fixed Assets
18.80
59.00
31.80
15.70
1.20
Profits on sale of Investments
Foreign Exchange Gains
185.60
385.10
36.80
Others
2723.70
2377.10
1678.10
2571.60
2165.10
Operating Profit
121827.10
116481.80
83557.10
64005.30
57014.30
Interest
216.20
426.30
644.10
652.40
2668.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
129.40
105.20
64.40
70.40
77.20
Other Interest
86.80
321.10
579.70
582.00
2591.70
PBDT
121610.90
116055.50
82913.00
63352.90
54345.40
Depreciation
13403.70
14071.70
17846.70
11105.30
11578.90
Profit Before Taxation & Exceptional Items
108207.20
101983.80
65066.30
52247.60
42766.50
Exceptional Income / Expenses
58.90
20.20
Profit Before Tax
108672.60
102248.80
65095.00
52245.30
42834.80
Provision for Tax
25032.10
26039.30
6817.70
1446.50
10379.30
Current Income Tax
28800.00
29050.00
22500.00
19000.00
6450.00
Deferred Tax
-1207.10
-3010.70
-5947.70
-5626.20
4422.60
Other taxes
-2560.80
0.00
-9734.60
-11927.30
-493.30
Profit After Tax
83640.50
76209.50
58277.30
50798.80
32455.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.80
1.00
0.10
1.60
4.00
Consolidated Net Profit
83641.30
76210.50
58277.40
50800.40
32459.50
Appropriations
83641.30
76210.50
58277.40
50800.40
32459.50
General Reserves
47374.80
44536.90
36125.50
35732.00
12356.40
Other Appropriation
19547.10
16960.50
8776.40
1692.90
10071.50
Equity Dividend %
800.00
700.00
550.00
500.00
300.00
Earnings Per Share
125.07
113.95
174.28
151.92
97.07
Adjusted EPS
125.07
113.95
87.14
75.96
48.54