Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
80229.00
67861.00
60978.00
59794.00
62503.00
Sales
78438.00
66642.00
59863.00
57826.00
61357.00
Job Work/ Contract Receipts
Processing Charges / Service Income
913.00
457.00
568.00
1076.00
649.00
Revenue from property development
Other Operational Income
877.00
763.00
547.00
892.00
497.00
Net Sales
78960.00
66583.00
59858.00
58554.00
60564.00
Increase/Decrease in Stock
-2635.00
-1902.00
667.00
-1454.00
-2526.00
Raw Material Consumed
31725.00
24470.00
20044.00
21726.00
26038.00
Opening Raw Materials
3233.00
3788.00
4202.00
4023.00
3371.00
Purchases Raw Materials
14126.00
10590.00
9158.00
11080.00
13315.00
Closing Raw Materials
4466.00
3233.00
3788.00
4202.00
4023.00
Other Direct Purchases / Brought in cost
18832.00
13325.00
10472.00
10825.00
13376.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1380.00
1200.00
1086.00
973.00
1053.00
Electricity & Power
1380.00
1200.00
1086.00
973.00
1053.00
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
14463.00
12921.00
11173.00
10118.00
11021.00
Salaries, Wages & Bonus
12656.00
11379.00
9767.00
8909.00
9668.00
Contributions to EPF & Pension Funds
923.00
737.00
643.00
588.00
684.00
Workmen and Staff Welfare Expenses
679.00
590.00
522.00
406.00
447.00
Other Employees Cost
205.00
214.00
241.00
216.00
221.00
Other Manufacturing Expenses
5892.00
5046.00
4511.00
4777.00
4078.00
Sub-contracted / Out sourced services
Processing Charges
1046.00
905.00
593.00
651.00
577.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
2376.00
2186.00
1894.00
2060.00
1704.00
Other Mfg Exp
2470.00
1955.00
2023.00
2066.00
1798.00
General and Administration Expenses
5610.00
5459.00
4843.00
3721.00
3692.00
Rent , Rates & Taxes
547.00
328.00
213.00
225.00
237.00
Insurance
269.00
239.00
230.00
188.00
209.00
Printing and stationery
175.00
166.00
137.00
117.00
127.00
Professional and legal fees
2158.00
2319.00
2064.00
1554.00
1793.00
Traveling and conveyance
1645.00
1757.00
1574.00
1054.00
746.00
Other Administration
2460.00
2407.00
2199.00
1637.00
1326.00
Selling and Distribution Expenses
5928.00
5166.00
4145.00
3974.00
3571.00
Advertisement & Sales Promotion
2734.00
2585.00
1828.00
1633.00
1183.00
Sales Commissions & Incentives
1453.00
1297.00
1030.00
905.00
547.00
Freight and Forwarding
1740.00
1283.00
1287.00
1436.00
1023.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
818.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1909.00
1925.00
1577.00
1420.00
1317.00
Bad debts /advances written off
330.00
515.00
192.00
20.00
25.00
Provision for doubtful debts
53.00
56.00
260.00
Losson disposal of fixed assets(net)
3.00
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1579.00
1410.00
1328.00
1341.00
1032.00
Less: Expenses Capitalised
Total Expenditure
64271.00
54285.00
48046.00
45255.00
48244.00
Operating Profit (Excl OI)
14689.00
12297.00
11812.00
13299.00
12320.00
Other Income
728.00
570.00
459.00
635.00
354.00
Interest Received
118.00
102.00
74.00
Profit on sale of Fixed Assets
382.00
72.00
4.00
Profits on sale of Investments
55.00
23.00
1.00
Foreign Exchange Gains
55.00
132.00
190.00
368.00
148.00
Others
235.00
343.00
149.00
165.00
128.00
Operating Profit
15416.00
12867.00
12271.00
13934.00
12674.00
Interest
1758.00
2371.00
2136.00
1760.00
1981.00
InterestonDebenture / Bonds
Interest on Term Loan
432.00
976.00
790.00
697.00
966.00
Intereston Fixed deposits
Bank Charges etc
305.00
281.00
287.00
290.00
257.00
Other Interest
1020.00
1114.00
1060.00
773.00
758.00
PBDT
13659.00
10496.00
10135.00
12174.00
10692.00
Depreciation
3841.00
3124.00
2601.00
2449.00
3233.00
Profit Before Taxation & Exceptional Items
9817.00
7372.00
7534.00
9725.00
7459.00
Exceptional Income / Expenses
-104.00
-99.00
-61.00
-886.00
Profit Before Tax
9713.00
7272.00
7472.00
9725.00
6573.00
Provision for Tax
2639.00
1997.00
1854.00
2700.00
2387.00
Current Income Tax
2861.00
2033.00
1695.00
2718.00
1972.00
Deferred Tax
-258.00
-116.00
121.00
-161.00
378.00
Other taxes
36.00
80.00
38.00
143.00
37.00
Profit After Tax
7075.00
5276.00
5618.00
7026.00
4186.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-261.00
-294.00
-298.00
-404.00
-264.00
Consolidated Net Profit
6813.00
4982.00
5320.00
6622.00
3921.00
Profit Balance B/F
26340.00
21964.00
16953.00
17440.00
13690.00
Appropriations
33153.00
26946.00
22273.00
24062.00
17611.00
Other Appropriation
24.00
244.00
128.00
6747.00
171.00
Equity Dividend %
30.00
20.00
30.00
10.00
Earnings Per Share
36.00
28.00
29.00
37.00
22.00
Adjusted EPS
36.00
28.00
29.00
37.00
22.00