Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
104460.00
101340.00
92020.00
77730.00
63550.00
Sales
103490.00
100710.00
91290.00
77230.00
62910.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
100.00
90.00
90.00
90.00
100.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
870.00
540.00
640.00
420.00
550.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
104460.00
101340.00
92020.00
77730.00
63550.00
Increase/Decrease in Stock
-200.00
-60.00
460.00
-2120.00
1510.00
Raw Material Consumed
69850.00
67080.00
64040.00
54380.00
37910.00
Opening Raw Materials
6550.00
7350.00
5620.00
3180.00
2840.00
Purchases Raw Materials
68360.00
65240.00
64480.00
56820.00
38250.00
Closing Raw Materials
6420.00
6550.00
7350.00
5620.00
3180.00
Other Direct Purchases / Brought in cost
1360.00
1050.00
1290.00
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3420.00
3290.00
2670.00
2210.00
2000.00
Electricity & Power
3420.00
3290.00
2670.00
2130.00
1990.00
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
80.00
10.00
Employee Cost
4340.00
3850.00
3290.00
2990.00
2670.00
Salaries, Wages & Bonus
3850.00
3400.00
2920.00
2660.00
2390.00
Contributions to EPF & Pension Funds
200.00
170.00
160.00
140.00
110.00
Workmen and Staff Welfare Expenses
290.00
270.00
220.00
190.00
160.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6900.00
6130.00
5010.00
4060.00
3480.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3610.00
3290.00
2460.00
1940.00
1700.00
Repairs and Maintenance
560.00
520.00
410.00
310.00
280.00
Packing Material Consumed
1810.00
1560.00
1490.00
1280.00
1010.00
Other Mfg Exp
910.00
760.00
650.00
530.00
490.00
General and Administration Expenses
1760.00
1640.00
1370.00
1200.00
1110.00
Rent , Rates & Taxes
90.00
70.00
40.00
80.00
50.00
Insurance
120.00
110.00
90.00
160.00
80.00
Printing and stationery
110.00
100.00
90.00
NA
70.00
Professional and legal fees
170.00
130.00
120.00
260.00
130.00
Traveling and conveyance
500.00
450.00
390.00
40.00
180.00
Other Administration
1280.00
1230.00
1020.00
700.00
770.00
Selling and Distribution Expenses
3580.00
3420.00
2740.00
2200.00
1860.00
Advertisement & Sales Promotion
1260.00
1420.00
980.00
1290.00
550.00
Sales Commissions & Incentives
380.00
300.00
220.00
190.00
170.00
Freight and Forwarding
1940.00
1710.00
1540.00
720.00
1130.00
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
490.00
510.00
440.00
390.00
190.00
Bad debts /advances written off
0.00
10.00
10.00
0.00
10.00
Provision for doubtful debts
NA
NA
NA
NA
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
200.00
120.00
160.00
140.00
20.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
290.00
380.00
270.00
250.00
160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
90150.00
85870.00
80020.00
65310.00
50710.00
Operating Profit (Excl OI)
14320.00
15470.00
12000.00
12420.00
12840.00
Other Income
580.00
660.00
300.00
200.00
170.00
Interest Received
40.00
150.00
20.00
10.00
30.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
0.00
20.00
30.00
40.00
Profits on sale of Investments
NA
NA
190.00
140.00
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
530.00
510.00
70.00
20.00
100.00
Operating Profit
14900.00
16130.00
12290.00
12620.00
13010.00
Interest
120.00
160.00
80.00
50.00
220.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
150.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.00
40.00
10.00
10.00
10.00
Other Interest
60.00
120.00
70.00
40.00
60.00
PBDT
14780.00
15970.00
12210.00
12570.00
12790.00
Depreciation
3590.00
2980.00
2630.00
2300.00
2130.00
Profit Before Taxation & Exceptional Items
11190.00
12990.00
9580.00
10270.00
10660.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
12390.00
14050.00
11110.00
12320.00
12120.00
Provision for Tax
2780.00
3360.00
2460.00
2630.00
2340.00
Current Income Tax
2870.00
3300.00
2460.00
2650.00
2750.00
Deferred Tax
-90.00
50.00
0.00
-10.00
-410.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9610.00
10700.00
8650.00
9680.00
9780.00
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
9610.00
10700.00
8650.00
9680.00
9780.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2790.00
2540.00
2290.00
2160.00
NA
Appropriations
12400.00
13240.00
10940.00
11840.00
9780.00
General Reserves
5290.00
6890.00
5380.00
6640.00
6990.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2790.00
2540.00
2260.00
2160.00
NA
Equity Dividend %
1700.00
1500.00
1300.00
1200.00
1100.00
Earnings Per Share
76.00
84.00
68.00
76.00
77.00
Adjusted EPS
76.00
84.00
68.00
76.00
77.00