Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
326439.00
280111.00
246697.00
215452.00
190475.00
Sales
316757.00
271885.00
234986.00
205492.00
184472.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
9215.00
7768.00
11284.00
9247.00
5520.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
467.00
458.00
427.00
713.00
483.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
326439.00
280111.00
246697.00
215452.00
190475.00
Increase/Decrease in Stock
-5447.00
-6805.00
709.00
-3539.00
-7905.00
Raw Material Consumed
105246.00
88892.00
75868.00
77961.00
68694.00
Opening Raw Materials
18607.00
11860.00
13576.00
12148.00
10388.00
Purchases Raw Materials
58107.00
51648.00
40482.00
44552.00
44718.00
Closing Raw Materials
19879.00
18607.00
11860.00
13576.00
12148.00
Other Direct Purchases / Brought in cost
48411.00
43991.00
33670.00
34837.00
25736.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5625.00
5339.00
4774.00
3905.00
3205.00
Electricity & Power
5625.00
5339.00
4774.00
3905.00
3205.00
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
55800.00
50301.00
46466.00
38858.00
36299.00
Salaries, Wages & Bonus
45442.00
41250.00
38505.00
32149.00
30407.00
Contributions to EPF & Pension Funds
4507.00
3974.00
3622.00
2940.00
2599.00
Workmen and Staff Welfare Expenses
5055.00
4256.00
3695.00
3029.00
2552.00
Other Employees Cost
796.00
821.00
644.00
740.00
741.00
Other Manufacturing Expenses
25632.00
20872.00
17386.00
16022.00
15744.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5674.00
5509.00
4917.00
4048.00
3331.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
19958.00
15363.00
12469.00
11974.00
12413.00
General and Administration Expenses
20166.00
18482.00
14975.00
15476.00
12518.00
Rent , Rates & Taxes
2594.00
1873.00
1571.00
1537.00
1431.00
Insurance
1073.00
1047.00
1086.00
923.00
676.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
9363.00
8545.00
6104.00
6585.00
5095.00
Traveling and conveyance
3323.00
2973.00
2530.00
1386.00
995.00
Other Administration
7136.00
7017.00
6214.00
6431.00
5316.00
Selling and Distribution Expenses
30821.00
22482.00
19894.00
19192.00
15677.00
Advertisement & Sales Promotion
4912.00
3928.00
2442.00
2167.00
1637.00
Sales Commissions & Incentives
441.00
363.00
499.00
1824.00
453.00
Freight and Forwarding
7569.00
5468.00
6040.00
5406.00
5871.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17899.00
12723.00
10913.00
9795.00
7716.00
Miscellaneous Expenses
3125.00
1217.00
3135.00
9903.00
7544.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
161.00
275.00
205.00
73.00
230.00
Losson disposal of fixed assets(net)
NA
NA
1211.00
NA
42.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2964.00
942.00
1719.00
9830.00
7272.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
240968.00
200780.00
183207.00
177778.00
151776.00
Operating Profit (Excl OI)
85471.00
79331.00
63490.00
37674.00
38699.00
Other Income
10973.00
8943.00
10555.00
4847.00
2914.00
Interest Received
2677.00
2278.00
1180.00
965.00
826.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1512.00
900.00
NA
1119.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
3.00
NA
Foreign Exchange Gains
1322.00
274.00
2210.00
1829.00
1243.00
Others
5462.00
5491.00
7165.00
931.00
845.00
Operating Profit
96444.00
88274.00
74045.00
42521.00
41613.00
Interest
2829.00
1711.00
1428.00
958.00
970.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2438.00
1455.00
1213.00
958.00
970.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
391.00
256.00
215.00
0.00
0.00
PBDT
93615.00
86563.00
72617.00
41563.00
40643.00
Depreciation
17037.00
14700.00
12502.00
11652.00
12288.00
Profit Before Taxation & Exceptional Items
76578.00
71863.00
60115.00
29911.00
28355.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
76795.00
72010.00
60485.00
30614.00
28835.00
Provision for Tax
19543.00
16231.00
15412.00
8789.00
9319.00
Current Income Tax
22581.00
19459.00
8144.00
11013.00
8172.00
Deferred Tax
-3038.00
-3228.00
7268.00
-2224.00
1147.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57252.00
55779.00
45073.00
21825.00
19516.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-701.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
56551.00
55779.00
45073.00
21825.00
19516.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
249980.00
200228.00
160341.00
142395.00
128349.00
Appropriations
306531.00
256007.00
205414.00
164220.00
147865.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6009.00
6027.00
5186.00
3878.00
5470.00
Equity Dividend %
800.00
800.00
800.00
600.00
500.00
Earnings Per Share
68.00
334.00
271.00
131.00
117.00
Adjusted EPS
68.00
67.00
54.00
26.00
23.00