Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
103890.00
93230.00
80900.00
61280.00
47910.00
Sales
92040.00
81750.00
70720.00
53840.00
40610.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10610.00
10680.00
9680.00
6860.00
6510.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1240.00
800.00
500.00
580.00
790.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
103890.00
93230.00
80900.00
61280.00
47910.00
Increase/Decrease in Stock
670.00
-350.00
290.00
-1430.00
-120.00
Raw Material Consumed
57470.00
52550.00
45950.00
36280.00
25510.00
Opening Raw Materials
4260.00
4530.00
3960.00
2190.00
2760.00
Purchases Raw Materials
55580.00
50650.00
44990.00
36830.00
24100.00
Closing Raw Materials
4300.00
4260.00
4530.00
3960.00
2190.00
Other Direct Purchases / Brought in cost
1930.00
1630.00
1530.00
1220.00
830.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
570.00
570.00
620.00
520.00
390.00
Electricity & Power
570.00
570.00
620.00
520.00
390.00
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
12690.00
11480.00
9550.00
8130.00
7590.00
Salaries, Wages & Bonus
11300.00
10270.00
8520.00
7270.00
6830.00
Contributions to EPF & Pension Funds
840.00
710.00
580.00
410.00
390.00
Workmen and Staff Welfare Expenses
650.00
560.00
470.00
350.00
260.00
Other Employees Cost
-100.00
-60.00
-20.00
90.00
100.00
Other Manufacturing Expenses
15060.00
13660.00
11980.00
8490.00
6840.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
580.00
590.00
680.00
250.00
210.00
Repairs and Maintenance
1210.00
1030.00
920.00
680.00
570.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13270.00
12040.00
10380.00
7560.00
6070.00
General and Administration Expenses
3430.00
3270.00
2780.00
2160.00
1580.00
Rent , Rates & Taxes
460.00
430.00
430.00
390.00
280.00
Insurance
210.00
190.00
160.00
120.00
130.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1600.00
1520.00
1240.00
1020.00
760.00
Traveling and conveyance
1140.00
1100.00
930.00
600.00
380.00
Other Administration
1170.00
1130.00
960.00
630.00
400.00
Selling and Distribution Expenses
3270.00
2910.00
2740.00
2470.00
1860.00
Advertisement & Sales Promotion
310.00
240.00
230.00
100.00
110.00
Sales Commissions & Incentives
360.00
290.00
290.00
250.00
170.00
Freight and Forwarding
2150.00
1870.00
2070.00
1760.00
1160.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
450.00
500.00
150.00
350.00
410.00
Miscellaneous Expenses
1650.00
1190.00
1000.00
620.00
720.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
30.00
50.00
NA
Losson disposal of fixed assets(net)
30.00
10.00
40.00
NA
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1620.00
1180.00
940.00
570.00
720.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
94810.00
85280.00
74920.00
57240.00
44360.00
Operating Profit (Excl OI)
9080.00
7960.00
5980.00
4040.00
3550.00
Other Income
2520.00
2340.00
1600.00
1440.00
1080.00
Interest Received
970.00
910.00
710.00
580.00
760.00
Dividend Received
NA
NA
NA
10.00
20.00
Profit on sale of Fixed Assets
NA
NA
NA
80.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
120.00
180.00
170.00
190.00
80.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1430.00
1250.00
720.00
580.00
220.00
Operating Profit
11600.00
10300.00
7580.00
5480.00
4630.00
Interest
1170.00
880.00
380.00
250.00
210.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1170.00
880.00
380.00
250.00
210.00
PBDT
10430.00
9420.00
7200.00
5230.00
4420.00
Depreciation
1590.00
1480.00
1170.00
1130.00
1150.00
Profit Before Taxation & Exceptional Items
8850.00
7940.00
6030.00
4100.00
3280.00
Exceptional Income / Expenses
NA
750.00
NA
NA
-530.00
Profit Before Tax
8840.00
8690.00
6030.00
4100.00
2750.00
Provision for Tax
2580.00
2260.00
1520.00
980.00
690.00
Current Income Tax
3000.00
2140.00
1260.00
730.00
750.00
Deferred Tax
-420.00
110.00
260.00
250.00
-60.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6270.00
6430.00
4510.00
3120.00
2070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
80.00
20.00
0.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6340.00
6450.00
4500.00
3120.00
2070.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
37110.00
31420.00
27790.00
25420.00
23310.00
Appropriations
43450.00
37870.00
32300.00
28550.00
25380.00
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
2010.00
760.00
880.00
750.00
-40.00
Equity Dividend %
700.00
600.00
500.00
450.00
350.00
Earnings Per Share
56.00
57.00
40.00
28.00
18.00
Adjusted EPS
56.00
57.00
40.00
28.00
18.00