Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
194085.40
183795.30
166510.90
131239.20
101857.60
Sales
190052.20
180824.00
164410.60
128597.90
99854.10
Job Work/ Contract Receipts
Processing Charges / Service Income
813.10
509.40
407.10
306.80
158.40
Revenue from property development
Other Operational Income
3220.10
2461.90
1693.20
2334.50
1845.10
Less: Excise Duty
104934.50
102568.50
91511.70
72854.80
59426.70
Net Sales
89150.90
81226.80
74999.20
58384.40
42430.90
Increase/Decrease in Stock
-499.60
-334.50
-518.70
230.10
-95.00
Raw Material Consumed
18559.90
17080.00
16778.90
11089.20
7485.40
Opening Raw Materials
2985.10
4695.70
1589.40
2545.30
2329.40
Purchases Raw Materials
18495.00
14186.90
18960.50
8175.10
6964.20
Closing Raw Materials
4737.60
2985.10
4695.70
1589.40
2545.30
Other Direct Purchases / Brought in cost
1817.40
1182.50
924.70
1958.20
737.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2173.60
2271.20
2277.60
1477.90
1177.40
Electricity & Power
2173.60
2271.20
2277.60
1477.90
1177.40
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
7184.60
6473.50
5955.10
5231.20
4854.90
Salaries, Wages & Bonus
6455.00
5798.30
5282.50
4665.70
4244.40
Contributions to EPF & Pension Funds
204.30
185.70
192.90
184.60
226.00
Workmen and Staff Welfare Expenses
444.20
416.30
396.00
294.90
277.80
Other Employees Cost
81.10
73.20
83.70
86.00
106.70
Other Manufacturing Expenses
35779.50
32674.80
28968.80
19751.40
14118.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1247.90
1073.60
936.80
679.50
417.00
Packing Material Consumed
32624.80
29778.00
26393.40
17941.90
12903.30
Other Mfg Exp
1906.80
1823.20
1638.60
1130.00
798.00
General and Administration Expenses
5741.00
5309.10
4688.20
4383.70
3315.80
Rent , Rates & Taxes
5025.60
4397.40
3891.80
3480.30
2677.00
Insurance
256.40
219.90
216.00
232.80
222.70
Professional and legal fees
422.10
649.30
535.70
637.90
393.30
Other Administration
36.90
42.50
44.70
32.70
22.80
Selling and Distribution Expenses
9074.60
8449.10
8844.50
7434.20
6064.40
Advertisement & Sales Promotion
3835.20
3401.70
3089.30
2760.60
2109.50
Sales Commissions & Incentives
Freight and Forwarding
4210.70
4000.50
4148.70
3024.60
2309.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1028.70
1046.90
1606.50
1649.00
1645.10
Miscellaneous Expenses
2729.20
2341.70
1842.50
1820.50
1699.10
Bad debts /advances written off
0.60
30.10
2.80
Provision for doubtful debts
111.00
163.20
99.90
234.00
144.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2615.40
2177.90
1742.60
1556.40
1551.80
Less: Expenses Capitalised
Total Expenditure
80742.80
74264.90
68836.90
51418.20
38620.30
Operating Profit (Excl OI)
8408.10
6961.90
6162.30
6966.20
3810.60
Other Income
359.00
737.40
494.30
297.90
502.50
Interest Received
187.50
453.50
334.10
152.80
46.20
Profit on sale of Fixed Assets
0.40
3.70
13.50
0.80
0.40
Profits on sale of Investments
Provision Written Back
78.00
30.10
69.60
358.50
Foreign Exchange Gains
15.70
32.80
35.20
35.60
Others
171.10
186.50
83.80
39.50
61.80
Operating Profit
8767.10
7699.30
6656.60
7264.10
4313.10
Interest
128.60
68.90
46.40
147.80
226.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.80
1.90
2.10
1.40
2.30
Other Interest
120.80
67.00
44.30
146.40
224.40
PBDT
8638.50
7630.40
6610.20
7116.30
4086.40
Depreciation
2329.80
2119.00
2105.90
2171.90
2320.10
Profit Before Taxation & Exceptional Items
6308.70
5511.40
4504.30
4944.40
1766.30
Exceptional Income / Expenses
-257.60
-331.20
-72.20
Profit Before Tax
6051.10
5511.40
4173.10
4944.40
1694.10
Provision for Tax
1627.00
1402.80
1126.30
1283.60
555.80
Current Income Tax
1773.10
1487.90
1203.50
1320.30
677.90
Deferred Tax
-146.10
-85.10
-77.20
-36.70
-122.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4424.10
4108.60
3046.80
3660.80
1138.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.20
-8.30
-7.00
-6.20
-6.10
Consolidated Net Profit
4416.90
4100.30
3039.80
3654.60
1132.20
Profit Balance B/F
28473.00
26343.50
26050.80
22526.40
22021.10
Appropriations
32889.90
30443.80
29090.60
26181.00
23153.30
General Reserves
5.00
5.00
5.00
4.00
114.90
Other Appropriation
2620.40
1965.80
2742.10
126.20
512.00
Equity Dividend %
1000.00
1000.00
750.00
1050.00
50.00
Earnings Per Share
17.00
16.00
11.00
14.00
4.00
Adjusted EPS
17.00
16.00
11.00
14.00
4.00