Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6527.50
6069.90
5347.60
4965.80
4385.60
Sales
6393.10
5924.40
5219.60
4854.80
4244.20
Job Work/ Contract Receipts
54.60
52.20
74.50
55.80
47.00
Processing Charges / Service Income
15.90
Revenue from property development
Other Operational Income
79.80
93.30
53.50
39.30
94.40
Net Sales
6232.30
5805.50
5103.10
4721.20
4241.90
Increase/Decrease in Stock
88.40
-57.00
-42.40
-135.70
39.90
Raw Material Consumed
1938.20
2097.70
1836.70
1832.80
1518.70
Opening Raw Materials
224.00
206.30
270.20
175.10
136.00
Purchases Raw Materials
1322.40
1286.30
1086.50
1191.10
854.60
Closing Raw Materials
293.60
224.00
206.30
270.20
175.10
Other Direct Purchases / Brought in cost
685.40
829.10
686.40
736.70
703.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.60
114.70
102.50
83.30
71.00
Electricity & Power
116.60
114.70
102.50
83.30
71.00
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
1124.50
1029.00
931.60
797.20
632.60
Salaries, Wages & Bonus
1049.50
951.90
875.80
755.80
588.50
Contributions to EPF & Pension Funds
44.40
41.50
34.30
28.30
26.80
Workmen and Staff Welfare Expenses
30.70
35.60
21.50
13.10
17.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1215.40
1023.50
857.20
693.30
615.40
Sub-contracted / Out sourced services
Processing Charges
193.50
159.30
115.70
101.70
98.10
Repairs and Maintenance
57.30
47.40
43.50
33.40
36.80
Packing Material Consumed
886.60
742.70
619.60
488.70
418.80
Other Mfg Exp
78.00
74.20
78.40
69.40
61.80
General and Administration Expenses
394.60
299.10
310.60
275.60
230.60
Rent , Rates & Taxes
32.00
27.80
30.70
42.40
44.20
Insurance
8.40
10.40
6.30
8.40
6.20
Printing and stationery
6.40
6.20
13.00
8.80
9.00
Professional and legal fees
233.50
163.30
186.60
168.60
131.20
Traveling and conveyance
96.10
73.00
58.10
28.70
23.10
Other Administration
114.30
91.40
74.00
47.40
40.00
Selling and Distribution Expenses
308.70
267.10
192.00
194.90
245.40
Advertisement & Sales Promotion
53.10
42.80
48.10
38.50
122.70
Sales Commissions & Incentives
161.50
137.70
110.70
117.90
81.20
Freight and Forwarding
26.20
33.60
10.80
26.10
41.00
Handling and Clearing Charges
0.00
0.00
0.80
0.60
0.50
Other Selling Expenses
68.00
53.00
21.70
11.80
0.00
Miscellaneous Expenses
31.00
32.30
22.80
25.10
16.40
Bad debts /advances written off
4.40
7.00
Provision for doubtful debts
6.50
0.90
Losson disposal of fixed assets(net)
1.40
2.80
1.30
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.20
23.10
22.80
16.80
15.00
Less: Expenses Capitalised
Total Expenditure
5217.40
4806.40
4211.10
3766.40
3370.10
Operating Profit (Excl OI)
1014.90
999.10
892.00
954.80
871.80
Other Income
224.80
344.20
224.70
100.00
56.60
Interest Received
72.20
70.20
61.70
50.30
22.40
Dividend Received
0.90
0.00
0.30
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
19.10
16.90
7.50
9.60
0.70
Provision Written Back
2.90
1.80
1.70
Foreign Exchange Gains
80.80
46.10
109.10
11.10
4.30
Others
49.00
210.90
43.80
27.30
29.10
Operating Profit
1239.70
1343.30
1116.80
1054.80
928.40
Interest
18.80
14.60
20.30
14.50
15.60
InterestonDebenture / Bonds
Interest on Term Loan
6.60
3.70
5.40
3.40
2.90
Intereston Fixed deposits
Bank Charges etc
8.90
5.20
3.90
5.30
3.60
Other Interest
3.30
5.70
11.00
5.80
9.10
PBDT
1220.90
1328.70
1096.50
1040.30
912.80
Depreciation
129.00
106.20
91.70
80.90
75.60
Profit Before Taxation & Exceptional Items
1091.90
1222.40
1004.80
959.40
837.20
Exceptional Income / Expenses
Profit Before Tax
1091.90
1222.40
1004.80
959.40
837.20
Provision for Tax
268.40
289.40
275.80
265.80
214.70
Current Income Tax
248.70
252.10
247.50
245.00
212.90
Deferred Tax
15.20
34.90
15.90
7.20
2.50
Other taxes
4.50
2.40
12.40
13.70
-0.70
Profit After Tax
823.50
933.00
729.00
693.60
622.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
823.50
933.00
729.00
693.60
622.50
Profit Balance B/F
5074.60
4176.60
3482.60
2824.10
2206.60
Appropriations
5898.10
5109.60
4211.60
3517.60
2829.10
General Reserves
5.00
5.00
5.00
5.00
5.00
Other Appropriation
36.10
30.00
30.00
30.00
Equity Dividend %
18.00
18.00
15.00
15.00
15.00
Earnings Per Share
41.00
47.00
36.00
35.00
31.00
Adjusted EPS
41.00
47.00
36.00
35.00
31.00