Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
89030.00
79790.00
71680.00
33960.00
29500.00
Sales
88420.00
79320.00
71330.00
33390.00
29050.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
610.00
470.00
350.00
570.00
440.00
Net Sales
46480.00
42090.00
37430.00
33410.00
28900.00
Increase/Decrease in Stock
-260.00
-390.00
260.00
-830.00
-1510.00
Raw Material Consumed
9180.00
9190.00
8440.00
7610.00
6660.00
Opening Raw Materials
2330.00
2640.00
2400.00
2910.00
1750.00
Purchases Raw Materials
7160.00
7220.00
7220.00
5740.00
6930.00
Closing Raw Materials
2810.00
2330.00
2640.00
2400.00
2910.00
Other Direct Purchases / Brought in cost
2500.00
1660.00
1460.00
1360.00
900.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
700.00
670.00
660.00
540.00
440.00
Electricity & Power
700.00
670.00
660.00
540.00
440.00
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
10900.00
9000.00
7850.00
6460.00
5480.00
Salaries, Wages & Bonus
9750.00
8260.00
7310.00
5970.00
5000.00
Contributions to EPF & Pension Funds
430.00
360.00
340.00
310.00
290.00
Workmen and Staff Welfare Expenses
140.00
120.00
120.00
100.00
130.00
Other Employees Cost
570.00
260.00
80.00
70.00
70.00
Other Manufacturing Expenses
3220.00
3030.00
3210.00
2750.00
2260.00
Sub-contracted / Out sourced services
Processing Charges
150.00
140.00
140.00
150.00
210.00
Repairs and Maintenance
720.00
540.00
600.00
520.00
380.00
Packing Material Consumed
1790.00
1860.00
1810.00
1550.00
1300.00
Other Mfg Exp
560.00
490.00
660.00
540.00
370.00
General and Administration Expenses
4360.00
3820.00
3660.00
3010.00
1320.00
Rent , Rates & Taxes
110.00
90.00
90.00
80.00
40.00
Insurance
180.00
160.00
160.00
150.00
150.00
Professional and legal fees
1800.00
1510.00
1320.00
1180.00
380.00
Traveling and conveyance
1570.00
1430.00
1170.00
860.00
340.00
Other Administration
2260.00
2070.00
2080.00
1600.00
750.00
Selling and Distribution Expenses
4820.00
4180.00
4640.00
4000.00
3750.00
Advertisement & Sales Promotion
60.00
40.00
50.00
50.00
20.00
Sales Commissions & Incentives
Handling and Clearing Charges
1800.00
1640.00
2370.00
1820.00
1360.00
Other Selling Expenses
2960.00
2490.00
2220.00
2140.00
2370.00
Miscellaneous Expenses
960.00
870.00
890.00
570.00
520.00
Bad debts /advances written off
0.00
0.00
0.00
40.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
60.00
40.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
950.00
870.00
820.00
490.00
490.00
Less: Expenses Capitalised
Total Expenditure
33890.00
30370.00
29590.00
24120.00
18910.00
Operating Profit (Excl OI)
12600.00
11720.00
7830.00
9290.00
9990.00
Other Income
950.00
850.00
990.00
1160.00
260.00
Interest Received
470.00
280.00
80.00
150.00
40.00
Profit on sale of Fixed Assets
30.00
10.00
Profits on sale of Investments
150.00
110.00
170.00
30.00
Foreign Exchange Gains
280.00
160.00
660.00
560.00
50.00
Others
40.00
260.00
60.00
420.00
180.00
Operating Profit
13540.00
12570.00
8820.00
10450.00
10250.00
Interest
210.00
70.00
60.00
100.00
80.00
InterestonDebenture / Bonds
Interest on Term Loan
210.00
70.00
60.00
100.00
80.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
13330.00
12490.00
8760.00
10350.00
10160.00
Depreciation
1440.00
1350.00
1310.00
1250.00
1160.00
Profit Before Taxation & Exceptional Items
11890.00
11140.00
7450.00
9090.00
9000.00
Exceptional Income / Expenses
Profit Before Tax
11890.00
11140.00
7450.00
9090.00
9000.00
Provision for Tax
2690.00
2980.00
1570.00
1970.00
2460.00
Current Income Tax
3370.00
2980.00
1760.00
2170.00
2700.00
Deferred Tax
-440.00
-270.00
-370.00
50.00
-130.00
Other taxes
-250.00
270.00
190.00
-250.00
-100.00
Profit After Tax
9200.00
8160.00
5880.00
7130.00
6540.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9200.00
8160.00
5880.00
7130.00
6540.00
Profit Balance B/F
33140.00
31410.00
27180.00
21560.00
16170.00
Appropriations
42350.00
39570.00
33060.00
28680.00
22710.00
Other Appropriation
2130.00
10.00
750.00
690.00
320.00
Equity Dividend %
1400.00
2550.00
350.00
475.00
475.00
Earnings Per Share
74.00
65.00
47.00
83.00
76.00
Adjusted EPS
74.00
65.00
47.00
56.00
50.00