Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
245101.00
214771.00
199805.00
169029.00
151546.00
Sales
236342.00
207782.00
193898.00
164012.00
147237.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6659.00
5769.00
4846.00
4088.00
3495.00
Revenue from property development
Other Operational Income
2100.00
1220.00
1061.00
928.00
814.00
Net Sales
243666.00
213520.00
198646.00
168342.00
150866.00
Increase/Decrease in Stock
-1334.00
784.00
-2115.00
2766.00
-760.00
Raw Material Consumed
167135.00
148518.00
142396.00
115239.00
98439.00
Opening Raw Materials
11643.00
13424.00
13393.00
13363.00
9638.00
Purchases Raw Materials
151653.00
127380.00
123639.00
100352.00
80777.00
Closing Raw Materials
15890.00
11643.00
13424.00
13393.00
7261.00
Other Direct Purchases / Brought in cost
19729.00
19358.00
18788.00
14917.00
15285.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
920.00
803.00
828.00
657.00
566.00
Electricity & Power
920.00
803.00
828.00
657.00
566.00
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
9628.00
8868.00
7992.00
7255.00
6433.00
Salaries, Wages & Bonus
7866.00
7290.00
6507.00
6001.00
5328.00
Contributions to EPF & Pension Funds
472.00
434.00
394.00
367.00
204.00
Workmen and Staff Welfare Expenses
1289.00
1144.00
1091.00
887.00
786.00
Other Employees Cost
0.00
0.00
0.00
0.00
115.00
Other Manufacturing Expenses
9571.00
8237.00
8341.00
7034.00
5009.00
Sub-contracted / Out sourced services
Repairs and Maintenance
632.00
592.00
199.00
197.00
187.00
Packing Material Consumed
Other Mfg Exp
8938.00
7645.00
8141.00
6837.00
4822.00
General and Administration Expenses
2710.00
2572.00
2719.00
2285.00
2307.00
Rent , Rates & Taxes
818.00
827.00
861.00
917.00
882.00
Insurance
402.00
416.00
349.00
370.00
330.00
Professional and legal fees
108.00
82.00
83.00
77.00
62.00
Traveling and conveyance
565.00
562.00
475.00
242.00
151.00
Other Administration
1383.00
1248.00
1426.00
922.00
1033.00
Selling and Distribution Expenses
18812.00
17038.00
16250.00
13661.00
13243.00
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
1010.00
Miscellaneous Expenses
5206.00
4428.00
3222.00
2340.00
2130.00
Bad debts /advances written off
2.00
14.00
19.00
13.00
Provision for doubtful debts
47.00
71.00
44.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
413.00
260.00
1080.00
519.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4792.00
4154.00
2076.00
1737.00
2086.00
Less: Expenses Capitalised
Total Expenditure
212648.00
191248.00
179632.00
151237.00
127367.00
Operating Profit (Excl OI)
31019.00
22272.00
19014.00
17105.00
23499.00
Other Income
2768.00
2067.00
2440.00
2038.00
1754.00
Interest Received
2563.00
1989.00
2202.00
1624.00
1623.00
Profit on sale of Fixed Assets
33.00
8.00
7.00
15.00
8.00
Profits on sale of Investments
Provision Written Back
128.00
15.00
368.00
34.00
Foreign Exchange Gains
52.00
Others
44.00
53.00
231.00
31.00
37.00
Operating Profit
33786.00
24338.00
21454.00
19143.00
25253.00
Interest
351.00
324.00
246.00
243.00
198.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
45.00
39.00
20.00
18.00
42.00
Other Interest
306.00
285.00
226.00
225.00
156.00
PBDT
33435.00
24015.00
21207.00
18899.00
25055.00
Depreciation
3804.00
3644.00
3004.00
2584.00
2439.00
Profit Before Taxation & Exceptional Items
29631.00
20371.00
18203.00
16316.00
22616.00
Exceptional Income / Expenses
Profit Before Tax
29631.00
20371.00
18203.00
16316.00
22616.00
Provision for Tax
7598.00
5260.00
4723.00
4260.00
5951.00
Current Income Tax
7901.00
5567.00
4794.00
4108.00
6120.00
Deferred Tax
-302.00
-347.00
-85.00
147.00
-227.00
Other taxes
-1.00
40.00
14.00
5.00
58.00
Profit After Tax
22033.00
15111.00
13480.00
12056.00
16665.00
Extra items
0.00
0.00
-31.00
-309.00
-1375.00
Consolidated Net Profit
22033.00
15111.00
13449.00
11747.00
15290.00
Profit Balance B/F
34403.00
40243.00
51688.00
62545.00
60653.00
Appropriations
56436.00
55353.00
65137.00
74293.00
75943.00
Other Appropriation
5711.00
22.00
6.00
-21.00
Equity Dividend %
1850.00
2200.00
2000.00
1178.00
Earnings Per Share
32.00
134.00
119.00
107.00
147.00
Adjusted EPS
32.00
22.00
20.00
18.00
25.00