Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
218920.00
186980.00
170200.00
140260.00
105320.00
Sales
216270.00
185070.00
168460.00
138430.00
104050.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
870.00
740.00
690.00
790.00
530.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1780.00
1170.00
1050.00
1030.00
750.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
217780.00
185900.00
169110.00
139380.00
104570.00
Increase/Decrease in Stock
-5400.00
2430.00
-6410.00
-2190.00
-5310.00
Raw Material Consumed
147110.00
119350.00
119720.00
93340.00
67890.00
Opening Raw Materials
6710.00
1490.00
5740.00
5250.00
3460.00
Purchases Raw Materials
116130.00
100060.00
90570.00
75120.00
53300.00
Closing Raw Materials
7220.00
6710.00
6880.00
5740.00
5250.00
Other Direct Purchases / Brought in cost
31490.00
24520.00
30290.00
18710.00
16390.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1570.00
1350.00
1190.00
1000.00
840.00
Electricity & Power
1570.00
1350.00
1190.00
1000.00
840.00
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
18700.00
15480.00
12820.00
10210.00
8910.00
Salaries, Wages & Bonus
17070.00
14230.00
11680.00
9280.00
8250.00
Contributions to EPF & Pension Funds
640.00
560.00
480.00
400.00
360.00
Workmen and Staff Welfare Expenses
240.00
180.00
150.00
90.00
60.00
Other Employees Cost
760.00
520.00
500.00
430.00
230.00
Other Manufacturing Expenses
10660.00
9030.00
8260.00
7130.00
5850.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4640.00
3770.00
3330.00
2790.00
2470.00
Repairs and Maintenance
980.00
750.00
650.00
720.00
580.00
Packing Material Consumed
4370.00
3910.00
3740.00
3080.00
2320.00
Other Mfg Exp
670.00
610.00
540.00
550.00
490.00
General and Administration Expenses
4030.00
3620.00
2550.00
1620.00
1290.00
Rent , Rates & Taxes
340.00
590.00
350.00
280.00
370.00
Insurance
320.00
320.00
150.00
250.00
210.00
Printing and stationery
970.00
840.00
490.00
NA
NA
Professional and legal fees
320.00
310.00
230.00
330.00
210.00
Traveling and conveyance
1980.00
1460.00
1240.00
670.00
410.00
Other Administration
2080.00
1550.00
1330.00
750.00
500.00
Selling and Distribution Expenses
18070.00
14990.00
13980.00
9880.00
8450.00
Advertisement & Sales Promotion
6240.00
5270.00
4370.00
2470.00
1660.00
Sales Commissions & Incentives
1420.00
1300.00
1210.00
980.00
740.00
Freight and Forwarding
6800.00
6060.00
5470.00
4310.00
3620.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3600.00
2360.00
2920.00
2110.00
2430.00
Miscellaneous Expenses
1440.00
830.00
790.00
670.00
750.00
Bad debts /advances written off
340.00
80.00
NA
NA
10.00
Provision for doubtful debts
90.00
100.00
180.00
130.00
240.00
Losson disposal of fixed assets(net)
150.00
NA
0.00
10.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
850.00
660.00
600.00
530.00
490.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
196180.00
167090.00
152900.00
121650.00
88680.00
Operating Profit (Excl OI)
21600.00
18810.00
16210.00
17740.00
15890.00
Other Income
3030.00
2490.00
1780.00
1600.00
1870.00
Interest Received
2260.00
1850.00
1230.00
1040.00
1080.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
100.00
NA
NA
400.00
Profits on sale of Investments
NA
NA
NA
10.00
NA
Provision Written Back
NA
NA
NA
0.00
40.00
Foreign Exchange Gains
390.00
340.00
220.00
330.00
240.00
Others
390.00
200.00
320.00
220.00
110.00
Operating Profit
24630.00
21300.00
17980.00
19340.00
17770.00
Interest
720.00
840.00
550.00
670.00
900.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
10.00
50.00
250.00
470.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
290.00
390.00
210.00
140.00
170.00
Other Interest
430.00
440.00
280.00
280.00
260.00
PBDT
23910.00
20460.00
17430.00
18670.00
16860.00
Depreciation
4000.00
3390.00
2960.00
2610.00
2490.00
Profit Before Taxation & Exceptional Items
19900.00
17070.00
14470.00
16070.00
14380.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
19900.00
17070.00
14470.00
16070.00
14380.00
Provision for Tax
5200.00
4370.00
3750.00
4100.00
3930.00
Current Income Tax
5130.00
4410.00
3610.00
4090.00
3480.00
Deferred Tax
180.00
-40.00
110.00
120.00
530.00
Other taxes
-110.00
0.00
30.00
-100.00
-70.00
Profit After Tax
14700.00
12710.00
10720.00
11960.00
10440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14720.00
12710.00
10720.00
11960.00
10440.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
64770.00
56810.00
50870.00
42920.00
34380.00
Appropriations
79490.00
69520.00
61590.00
54890.00
44820.00
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
6490.00
4750.00
2900.00
2140.00
20.00
Equity Dividend %
1000.00
900.00
750.00
750.00
650.00
Earnings Per Share
23.00
20.00
17.00
19.00
17.00
Adjusted EPS
23.00
20.00
17.00
19.00
17.00