Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
168540.00
167050.00
163210.00
152110.00
148780.00
Sales
166550.00
165400.00
161640.00
151220.00
147600.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1990.00
1660.00
1560.00
890.00
1180.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
115160.00
107280.00
96200.00
85080.00
80050.00
Increase/Decrease in Stock
-2750.00
-1550.00
1660.00
740.00
-2790.00
Raw Material Consumed
28310.00
26140.00
23470.00
21570.00
22390.00
Opening Raw Materials
6300.00
7520.00
8410.00
9850.00
7410.00
Purchases Raw Materials
12880.00
13080.00
11700.00
11820.00
14780.00
Closing Raw Materials
6190.00
6300.00
7520.00
8410.00
9850.00
Other Direct Purchases / Brought in cost
15310.00
11840.00
10890.00
8310.00
10050.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1370.00
1450.00
1550.00
1440.00
1230.00
Electricity & Power
1370.00
1450.00
1550.00
1440.00
1230.00
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
22030.00
19840.00
16780.00
15260.00
14400.00
Salaries, Wages & Bonus
18980.00
16950.00
14330.00
13050.00
12450.00
Contributions to EPF & Pension Funds
1860.00
1780.00
1530.00
1340.00
1180.00
Workmen and Staff Welfare Expenses
810.00
770.00
630.00
600.00
490.00
Other Employees Cost
370.00
340.00
290.00
280.00
260.00
Other Manufacturing Expenses
5940.00
5710.00
5710.00
5910.00
5510.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1070.00
960.00
840.00
880.00
750.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
2200.00
2270.00
2220.00
2110.00
1860.00
Other Mfg Exp
2680.00
2480.00
2650.00
2920.00
2900.00
General and Administration Expenses
9610.00
9810.00
7750.00
6380.00
6330.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1350.00
1850.00
1370.00
1110.00
1400.00
Traveling and conveyance
2200.00
2060.00
1580.00
820.00
620.00
Other Administration
8260.00
7960.00
6380.00
5270.00
4940.00
Selling and Distribution Expenses
12610.00
11300.00
10270.00
8850.00
7430.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12610.00
11300.00
10270.00
8850.00
7430.00
Miscellaneous Expenses
1000.00
950.00
770.00
620.00
750.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.00
70.00
20.00
10.00
140.00
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
Losson foreign exchange fluctuations
170.00
40.00
180.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
810.00
840.00
570.00
610.00
600.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
78120.00
73640.00
67960.00
60770.00
55240.00
Operating Profit (Excl OI)
37040.00
33640.00
28240.00
24310.00
24800.00
Other Income
400.00
620.00
630.00
1970.00
570.00
Interest Received
200.00
110.00
150.00
70.00
50.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
NA
220.00
NA
NA
Profits on sale of Investments
170.00
180.00
190.00
100.00
160.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
1700.00
320.00
Others
20.00
320.00
70.00
100.00
40.00
Operating Profit
37440.00
34260.00
28870.00
26280.00
25370.00
Interest
2520.00
3540.00
3330.00
2550.00
3530.00
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
10.00
10.00
10.00
20.00
20.00
Other Interest
2510.00
3530.00
3320.00
2530.00
3510.00
PBDT
34920.00
30720.00
25540.00
23730.00
21840.00
Depreciation
7950.00
8080.00
7070.00
6620.00
6580.00
Profit Before Taxation & Exceptional Items
26970.00
22640.00
18470.00
17110.00
15260.00
Exceptional Income / Expenses
-240.00
880.00
NA
-4850.00
NA
Profit Before Tax
26730.00
23520.00
18470.00
12260.00
15260.00
Provision for Tax
7620.00
6960.00
6020.00
4490.00
2740.00
Current Income Tax
6180.00
4700.00
3550.00
3460.00
3340.00
Deferred Tax
1460.00
2200.00
2280.00
1070.00
-530.00
Other taxes
-30.00
50.00
200.00
-40.00
-70.00
Profit After Tax
19110.00
16560.00
12450.00
7770.00
12520.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19110.00
16560.00
12450.00
7770.00
12520.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
39420.00
33030.00
29170.00
28060.00
18930.00
Appropriations
58540.00
49600.00
41620.00
35840.00
31450.00
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
2270.00
2730.00
3850.00
2440.00
0.00
Equity Dividend %
640.00
560.00
440.00
960.00
700.00
Earnings Per Share
56.00
49.00
37.00
46.00
74.00
Adjusted EPS
56.00
49.00
37.00
23.00
37.00