Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
190210.00
166940.00
145310.00
103490.00
87560.00
Sales
185880.00
163020.00
142000.00
101780.00
86970.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1010.00
900.00
640.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3320.00
3020.00
2660.00
1710.00
590.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
188700.00
165360.00
144420.00
102980.00
87200.00
Increase/Decrease in Stock
-1640.00
-1970.00
-630.00
-1490.00
-2060.00
Raw Material Consumed
104610.00
91780.00
82750.00
61040.00
53180.00
Opening Raw Materials
3950.00
4620.00
3850.00
2810.00
1860.00
Purchases Raw Materials
99530.00
86660.00
79270.00
58720.00
51490.00
Closing Raw Materials
3850.00
3950.00
4620.00
3850.00
2810.00
Other Direct Purchases / Brought in cost
5070.00
4550.00
4310.00
3390.00
2660.00
Other raw material cost
-90.00
-100.00
-60.00
-30.00
-20.00
Power & Fuel Cost
900.00
810.00
730.00
560.00
530.00
Electricity & Power
900.00
810.00
730.00
560.00
530.00
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
13910.00
12360.00
10020.00
8210.00
8430.00
Salaries, Wages & Bonus
12240.00
10980.00
8940.00
7740.00
7360.00
Contributions to EPF & Pension Funds
520.00
440.00
350.00
270.00
260.00
Workmen and Staff Welfare Expenses
680.00
590.00
500.00
490.00
440.00
Other Employees Cost
480.00
340.00
230.00
-290.00
370.00
Other Manufacturing Expenses
4910.00
4310.00
4120.00
3440.00
2600.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1670.00
1550.00
1350.00
1340.00
1110.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3240.00
2760.00
2770.00
2110.00
1480.00
General and Administration Expenses
4310.00
3780.00
2630.00
1880.00
1380.00
Rent , Rates & Taxes
940.00
1070.00
520.00
340.00
200.00
Insurance
520.00
430.00
380.00
320.00
260.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1210.00
890.00
610.00
710.00
590.00
Traveling and conveyance
1630.00
1370.00
1110.00
500.00
330.00
Other Administration
1650.00
1390.00
1120.00
510.00
340.00
Selling and Distribution Expenses
12000.00
8780.00
7410.00
6150.00
3750.00
Advertisement & Sales Promotion
1080.00
550.00
420.00
310.00
180.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3310.00
2660.00
2730.00
1810.00
1220.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7610.00
5570.00
4260.00
4030.00
2350.00
Miscellaneous Expenses
2590.00
2260.00
2950.00
1450.00
1580.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
10.00
70.00
10.00
180.00
Losson disposal of fixed assets(net)
110.00
20.00
20.00
50.00
20.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
80.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2470.00
2220.00
2860.00
1380.00
1300.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
141580.00
122090.00
109990.00
81260.00
69390.00
Operating Profit (Excl OI)
47120.00
43270.00
34440.00
21720.00
17810.00
Other Income
13050.00
10760.00
5950.00
4410.00
4530.00
Interest Received
3170.00
2040.00
1770.00
2450.00
3120.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
10.00
20.00
260.00
10.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
250.00
NA
NA
NA
Foreign Exchange Gains
290.00
60.00
190.00
130.00
NA
Others
9550.00
8410.00
3970.00
1570.00
1410.00
Operating Profit
60170.00
54030.00
40390.00
26130.00
22340.00
Interest
540.00
510.00
280.00
190.00
160.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
280.00
280.00
130.00
100.00
80.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
260.00
220.00
150.00
90.00
90.00
PBDT
59630.00
53520.00
40110.00
25940.00
22180.00
Depreciation
7290.00
5980.00
5260.00
4520.00
4510.00
Profit Before Taxation & Exceptional Items
52330.00
47540.00
34840.00
21420.00
17670.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
59330.00
52020.00
38000.00
22030.00
17980.00
Provision for Tax
11990.00
12010.00
8860.00
5260.00
4520.00
Current Income Tax
11210.00
10400.00
8190.00
5210.00
4930.00
Deferred Tax
780.00
1610.00
670.00
40.00
-410.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47340.00
40010.00
29140.00
16770.00
13470.00
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
47340.00
40010.00
29140.00
16770.00
13470.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
172140.00
142520.00
119210.00
107130.00
93620.00
Appropriations
219480.00
182530.00
148350.00
123890.00
107090.00
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
14060.00
10390.00
5840.00
4680.00
-40.00
Equity Dividend %
7000.00
5100.00
3700.00
2100.00
1700.00
Earnings Per Share
173.00
146.00
107.00
61.00
49.00
Adjusted EPS
173.00
146.00
107.00
61.00
49.00