Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
456808.00
379293.00
339115.00
295555.00
288730.00
Sales
450131.00
374034.00
335519.00
292732.00
285945.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6677.00
5259.00
3596.00
2823.00
2785.00
Net Sales
232415.00
195474.00
172374.00
151099.00
144035.00
Increase/Decrease in Stock
-1849.00
-2502.00
2381.00
-3623.00
-1562.00
Raw Material Consumed
55303.00
55103.00
50976.00
51193.00
42504.00
Opening Raw Materials
10212.00
11794.00
11496.00
11438.00
8887.00
Purchases Raw Materials
36819.00
34542.00
31780.00
32605.00
32162.00
Closing Raw Materials
13228.00
10212.00
11794.00
11496.00
11438.00
Other Direct Purchases / Brought in cost
21500.00
18979.00
19494.00
18646.00
12893.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3582.00
3663.00
3435.00
2993.00
2316.00
Electricity & Power
3582.00
3663.00
3435.00
2993.00
2316.00
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
32897.00
27890.00
24564.00
21777.00
20695.00
Salaries, Wages & Bonus
29786.00
25221.00
22224.00
19698.00
18765.00
Contributions to EPF & Pension Funds
1718.00
1519.00
1679.00
1548.00
1401.00
Workmen and Staff Welfare Expenses
882.00
734.00
661.00
531.00
529.00
Other Employees Cost
511.00
416.00
0.00
0.00
0.00
Other Manufacturing Expenses
34456.00
27581.00
26398.00
22723.00
22714.00
Sub-contracted / Out sourced services
Processing Charges
765.00
908.00
628.00
829.00
905.00
Repairs and Maintenance
1850.00
1471.00
1381.00
1229.00
1235.00
Packing Material Consumed
9926.00
9681.00
9744.00
7882.00
7079.00
Other Mfg Exp
21915.00
15521.00
14645.00
12783.00
13495.00
General and Administration Expenses
9335.00
6250.00
6203.00
5067.00
3579.00
Rent , Rates & Taxes
728.00
688.00
568.00
456.00
480.00
Insurance
1192.00
1064.00
978.00
884.00
808.00
Professional and legal fees
5281.00
2566.00
3056.00
1813.00
1511.00
Traveling and conveyance
2064.00
1573.00
1281.00
727.00
474.00
Other Administration
2134.00
1932.00
1601.00
1914.00
780.00
Selling and Distribution Expenses
23622.00
18001.00
16746.00
13733.00
14447.00
Advertisement & Sales Promotion
15977.00
12238.00
10937.00
7925.00
8932.00
Sales Commissions & Incentives
1956.00
1789.00
1535.00
1460.00
1143.00
Freight and Forwarding
5689.00
3974.00
4274.00
4348.00
4372.00
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
6134.00
6498.00
5952.00
5489.00
5489.00
Bad debts /advances written off
150.00
3.00
21.00
14.00
131.00
Provision for doubtful debts
330.00
274.00
50.00
58.00
129.00
Losson disposal of fixed assets(net)
34.00
Losson foreign exchange fluctuations
145.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5654.00
6221.00
5881.00
5417.00
5050.00
Less: Expenses Capitalised
Total Expenditure
163480.00
142484.00
136655.00
119352.00
110182.00
Operating Profit (Excl OI)
68935.00
52990.00
35719.00
31747.00
33853.00
Other Income
4596.00
3694.00
4746.00
3907.00
750.00
Interest Received
1852.00
2244.00
1128.00
1457.00
616.00
Dividend Received
10.00
13.00
11.00
8.00
5.00
Profit on sale of Fixed Assets
345.00
134.00
208.00
Profits on sale of Investments
Provision Written Back
16.00
43.00
36.00
107.00
18.00
Foreign Exchange Gains
1634.00
810.00
2844.00
1553.00
Others
739.00
450.00
519.00
782.00
111.00
Operating Profit
73531.00
56684.00
40465.00
35654.00
34603.00
Interest
1910.00
812.00
1299.00
1270.00
1864.00
InterestonDebenture / Bonds
568.00
Interest on Term Loan
8.00
294.00
265.00
464.00
Intereston Fixed deposits
Bank Charges etc
58.00
52.00
43.00
55.00
82.00
Other Interest
1852.00
752.00
962.00
950.00
750.00
PBDT
71621.00
55872.00
39166.00
34384.00
32739.00
Depreciation
9158.00
7641.00
7227.00
7130.00
6696.00
Profit Before Taxation & Exceptional Items
62463.00
48231.00
31939.00
27254.00
26043.00
Exceptional Income / Expenses
-2196.00
-142.00
-6042.00
1127.00
-2051.00
Profit Before Tax
60267.00
48089.00
25897.00
28381.00
23992.00
Provision for Tax
14119.00
9775.00
5878.00
5117.00
1936.00
Current Income Tax
19801.00
14984.00
6936.00
4422.00
4530.00
Deferred Tax
-6374.00
-5151.00
-1026.00
702.00
-2594.00
Other taxes
692.00
-58.00
-32.00
-7.00
0.00
Profit After Tax
46148.00
38314.00
20019.00
23264.00
22056.00
Extra items
0.00
230.00
-46.00
22457.00
-680.00
Minority Interest
-1471.00
-1133.00
-1316.00
-1310.00
-514.00
Share of Associate
578.00
1184.00
946.00
462.00
474.00
Consolidated Net Profit
45255.00
38595.00
19603.00
44873.00
21336.00
Profit Balance B/F
203690.00
171898.00
154958.00
113842.00
86124.00
Appropriations
248945.00
210493.00
174561.00
158715.00
107460.00
Other Appropriation
3329.00
6803.00
2663.00
3757.00
-6382.00
Equity Dividend %
1100.00
300.00
600.00
250.00
350.00
Earnings Per Share
45.00
38.00
19.00
44.00
21.00
Adjusted EPS
45.00
38.00
19.00
44.00
21.00