Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
176180.00
152060.00
137830.00
124250.00
116020.00
Sales
175040.00
150930.00
136530.00
123380.00
115300.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
40.00
60.00
60.00
90.00
50.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1100.00
1070.00
1230.00
780.00
670.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
176180.00
152060.00
137830.00
124250.00
116020.00
Increase/Decrease in Stock
-3620.00
-1220.00
-2740.00
-400.00
-1500.00
Raw Material Consumed
89870.00
73640.00
71070.00
63230.00
63680.00
Opening Raw Materials
12720.00
13400.00
12130.00
12790.00
8640.00
Purchases Raw Materials
59420.00
43410.00
43300.00
40430.00
46450.00
Closing Raw Materials
16610.00
12720.00
13400.00
12130.00
12560.00
Other Direct Purchases / Brought in cost
34340.00
29550.00
29030.00
22150.00
21140.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1560.00
1570.00
1490.00
1240.00
970.00
Electricity & Power
1560.00
1570.00
1490.00
1240.00
970.00
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
14300.00
12590.00
11200.00
10480.00
9700.00
Salaries, Wages & Bonus
12820.00
11350.00
10130.00
9530.00
8810.00
Contributions to EPF & Pension Funds
840.00
830.00
710.00
650.00
590.00
Workmen and Staff Welfare Expenses
650.00
410.00
370.00
300.00
310.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17090.00
15570.00
14580.00
10430.00
8560.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
14450.00
13210.00
11730.00
8010.00
6840.00
Other Mfg Exp
2640.00
2350.00
2850.00
2430.00
1720.00
General and Administration Expenses
5170.00
4010.00
4060.00
3500.00
3240.00
Rent , Rates & Taxes
820.00
640.00
710.00
690.00
590.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2540.00
1910.00
2100.00
1810.00
1760.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1810.00
1460.00
1250.00
1000.00
890.00
Selling and Distribution Expenses
19100.00
16650.00
15000.00
14390.00
11840.00
Advertisement & Sales Promotion
11560.00
9780.00
8660.00
8410.00
7260.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
7540.00
6870.00
6340.00
5980.00
4570.00
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
0.00
Miscellaneous Expenses
7930.00
6450.00
4650.00
4200.00
4090.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
150.00
20.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7930.00
6450.00
4650.00
4050.00
4070.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
151390.00
129260.00
119320.00
107070.00
100580.00
Operating Profit (Excl OI)
24790.00
22800.00
18520.00
17190.00
15440.00
Other Income
1930.00
2500.00
1740.00
1400.00
1210.00
Interest Received
1390.00
1650.00
1290.00
850.00
730.00
Dividend Received
70.00
40.00
30.00
20.00
20.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
10.00
NA
NA
Others
480.00
810.00
420.00
530.00
470.00
Operating Profit
26730.00
25300.00
20250.00
18590.00
16650.00
Interest
2900.00
1300.00
870.00
730.00
690.00
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
10.00
10.00
Other Interest
2900.00
1300.00
870.00
720.00
680.00
PBDT
23820.00
24000.00
19380.00
17860.00
15960.00
Depreciation
6010.00
3770.00
3040.00
2780.00
2550.00
Profit Before Taxation & Exceptional Items
17820.00
20230.00
16340.00
15080.00
13420.00
Exceptional Income / Expenses
-50.00
-3270.00
1590.00
-520.00
-310.00
Profit Before Tax
17770.00
16960.00
17940.00
14560.00
13110.00
Provision for Tax
3960.00
3950.00
4470.00
3770.00
3170.00
Current Income Tax
3540.00
4550.00
3810.00
2260.00
1050.00
Deferred Tax
370.00
-750.00
700.00
1570.00
2190.00
Other taxes
60.00
140.00
-40.00
-60.00
-70.00
Profit After Tax
13800.00
13010.00
13470.00
10790.00
9940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-90.00
-650.00
-1160.00
-790.00
-740.00
Share of Associate
-930.00
-860.00
-260.00
-640.00
-630.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12780.00
11500.00
12040.00
9360.00
8570.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
69000.00
73720.00
69720.00
63960.00
59020.00
Appropriations
81790.00
85230.00
81760.00
73320.00
67590.00
General Reserves
NA
80.00
NA
90.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
5940.00
16140.00
8040.00
3500.00
3580.00
Equity Dividend %
825.00
775.00
845.00
605.00
405.00
Earnings Per Share
13.00
12.00
13.00
10.00
9.00
Adjusted EPS
13.00
12.00
13.00
10.00
9.00