Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30220.00
30090.00
32910.00
30180.00
24550.00
Sales
30000.00
29880.00
32690.00
29970.00
24410.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.00
0.00
0.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
220.00
200.00
220.00
210.00
140.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27150.00
26780.00
27770.00
27220.00
21940.00
Increase/Decrease in Stock
-100.00
440.00
-540.00
-960.00
600.00
Raw Material Consumed
15850.00
15310.00
17150.00
16910.00
12160.00
Opening Raw Materials
1040.00
1020.00
1600.00
1200.00
870.00
Purchases Raw Materials
5770.00
5600.00
5530.00
6480.00
4660.00
Closing Raw Materials
1570.00
1040.00
1020.00
1600.00
1200.00
Other Direct Purchases / Brought in cost
10610.00
9720.00
11050.00
10830.00
7840.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.00
290.00
290.00
250.00
190.00
Electricity & Power
300.00
290.00
290.00
250.00
190.00
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
2900.00
2670.00
2360.00
2190.00
1910.00
Salaries, Wages & Bonus
2530.00
2310.00
2080.00
1960.00
1710.00
Contributions to EPF & Pension Funds
140.00
140.00
100.00
80.00
70.00
Workmen and Staff Welfare Expenses
220.00
210.00
190.00
150.00
130.00
Other Employees Cost
10.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
350.00
330.00
290.00
330.00
270.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
240.00
250.00
210.00
170.00
140.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
110.00
80.00
80.00
160.00
130.00
General and Administration Expenses
1160.00
810.00
740.00
620.00
530.00
Rent , Rates & Taxes
270.00
230.00
170.00
140.00
140.00
Insurance
40.00
30.00
30.00
20.00
20.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
390.00
100.00
70.00
70.00
50.00
Traveling and conveyance
210.00
180.00
160.00
90.00
60.00
Other Administration
440.00
430.00
460.00
380.00
300.00
Selling and Distribution Expenses
3620.00
3410.00
3220.00
3000.00
2280.00
Advertisement & Sales Promotion
1740.00
1660.00
1720.00
1530.00
1200.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1320.00
1220.00
1210.00
1120.00
900.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
560.00
530.00
290.00
350.00
180.00
Miscellaneous Expenses
480.00
480.00
650.00
620.00
720.00
Bad debts /advances written off
10.00
0.00
0.00
NA
10.00
Provision for doubtful debts
30.00
30.00
10.00
40.00
220.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
450.00
450.00
630.00
580.00
490.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24560.00
23730.00
24170.00
22960.00
18660.00
Operating Profit (Excl OI)
2590.00
3050.00
3610.00
4270.00
3280.00
Other Income
750.00
750.00
460.00
350.00
290.00
Interest Received
560.00
540.00
300.00
90.00
20.00
Dividend Received
NA
NA
0.00
10.00
90.00
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
10.00
10.00
10.00
10.00
0.00
Others
180.00
210.00
150.00
240.00
180.00
Operating Profit
3340.00
3800.00
4060.00
4620.00
3570.00
Interest
170.00
140.00
100.00
70.00
60.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
50.00
30.00
NA
NA
NA
Intereston Fixed deposits
10.00
10.00
10.00
10.00
10.00
Bank Charges etc
10.00
10.00
20.00
10.00
10.00
Other Interest
100.00
100.00
70.00
50.00
40.00
PBDT
3170.00
3660.00
3960.00
4550.00
3510.00
Depreciation
710.00
640.00
530.00
440.00
400.00
Profit Before Taxation & Exceptional Items
2460.00
3010.00
3430.00
4110.00
3110.00
Exceptional Income / Expenses
-710.00
NA
NA
NA
120.00
Profit Before Tax
1750.00
3010.00
3430.00
4110.00
3230.00
Provision for Tax
670.00
760.00
880.00
1050.00
800.00
Current Income Tax
710.00
810.00
930.00
1030.00
790.00
Deferred Tax
-40.00
-60.00
-50.00
20.00
20.00
Other taxes
0.00
0.00
0.00
0.00
-10.00
Profit After Tax
1080.00
2250.00
2550.00
3050.00
2430.00
Extra items
0.00
0.00
0.00
0.00
-60.00
Minority Interest
40.00
30.00
10.00
NA
NA
Share of Associate
NA
NA
-20.00
-10.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1120.00
2280.00
2540.00
3050.00
2370.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16680.00
15510.00
13730.00
11740.00
10160.00
Appropriations
17800.00
17790.00
16270.00
14790.00
12530.00
General Reserves
200.00
240.00
260.00
290.00
230.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
850.00
870.00
500.00
420.00
280.00
Equity Dividend %
600.00
600.00
600.00
600.00
500.00
Earnings Per Share
8.00
16.00
18.00
22.00
171.00
Adjusted EPS
8.00
16.00
18.00
22.00
17.00