Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
223160.00
196260.00
163610.00
147770.00
129490.00
Sales
3110.00
3320.00
8530.00
7170.00
5520.00
Job Work/ Contract Receipts
214420.00
187780.00
150600.00
136180.00
118530.00
Processing Charges / Service Income
3530.00
3490.00
3000.00
2850.00
4390.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2100.00
1670.00
1480.00
1570.00
1050.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
223160.00
196260.00
163610.00
147770.00
129490.00
Increase/Decrease in Stock
-40.00
180.00
-130.00
250.00
140.00
Raw Material Consumed
85850.00
81870.00
69840.00
64210.00
47450.00
Opening Raw Materials
3090.00
1730.00
2000.00
2080.00
2580.00
Purchases Raw Materials
85640.00
83230.00
69570.00
64140.00
46950.00
Closing Raw Materials
2880.00
3090.00
1730.00
2000.00
2080.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3240.00
3240.00
2520.00
1600.00
1340.00
Electricity & Power
3240.00
3240.00
2520.00
1600.00
1340.00
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
21130.00
17180.00
14470.00
12990.00
10410.00
Salaries, Wages & Bonus
17580.00
14400.00
11940.00
10880.00
9460.00
Contributions to EPF & Pension Funds
2500.00
1850.00
1600.00
1300.00
730.00
Workmen and Staff Welfare Expenses
1050.00
930.00
930.00
810.00
230.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
75870.00
58550.00
49590.00
43750.00
43070.00
Sub-contracted / Out sourced services
57230.00
44850.00
40810.00
35960.00
33350.00
Processing Charges
740.00
520.00
410.00
520.00
710.00
Repairs and Maintenance
230.00
190.00
190.00
210.00
340.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
17680.00
12990.00
8180.00
7060.00
8680.00
General and Administration Expenses
12100.00
10090.00
8080.00
4200.00
3940.00
Rent , Rates & Taxes
2140.00
1850.00
1470.00
1410.00
1600.00
Insurance
990.00
860.00
590.00
670.00
650.00
Printing and stationery
150.00
150.00
100.00
100.00
110.00
Professional and legal fees
1900.00
1800.00
1710.00
1130.00
900.00
Traveling and conveyance
1740.00
1280.00
1220.00
740.00
540.00
Other Administration
6920.00
5440.00
4220.00
890.00
680.00
Selling and Distribution Expenses
2540.00
3510.00
2930.00
5340.00
5740.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2540.00
3510.00
2930.00
5140.00
5160.00
Handling and Clearing Charges
0.00
0.00
0.00
210.00
580.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2290.00
3520.00
1590.00
2900.00
1460.00
Bad debts /advances written off
NA
NA
NA
NA
90.00
Provision for doubtful debts
330.00
820.00
NA
390.00
270.00
Losson disposal of fixed assets(net)
NA
20.00
70.00
NA
NA
Losson foreign exchange fluctuations
NA
970.00
50.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1960.00
1710.00
1470.00
2510.00
1100.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
202980.00
178140.00
148890.00
135250.00
113560.00
Operating Profit (Excl OI)
20170.00
18120.00
14730.00
12520.00
15940.00
Other Income
760.00
660.00
910.00
1520.00
860.00
Interest Received
430.00
580.00
340.00
350.00
300.00
Dividend Received
NA
NA
0.00
0.00
160.00
Profit on sale of Fixed Assets
90.00
NA
NA
190.00
90.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.00
10.00
110.00
220.00
40.00
Foreign Exchange Gains
140.00
NA
NA
630.00
190.00
Others
100.00
70.00
460.00
130.00
80.00
Operating Profit
20940.00
18780.00
15640.00
14040.00
16790.00
Interest
7740.00
7040.00
6210.00
5220.00
5380.00
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
2220.00
2050.00
1730.00
1350.00
1040.00
Other Interest
5520.00
4990.00
4490.00
3870.00
4340.00
PBDT
13200.00
11740.00
9420.00
8820.00
11410.00
Depreciation
4970.00
4730.00
3920.00
3510.00
3730.00
Profit Before Taxation & Exceptional Items
8230.00
7010.00
5510.00
5310.00
7680.00
Exceptional Income / Expenses
NA
NA
910.00
1850.00
2100.00
Profit Before Tax
8230.00
7010.00
6420.00
6960.00
9450.00
Provision for Tax
2560.00
1850.00
2070.00
1610.00
2830.00
Current Income Tax
3120.00
2230.00
2660.00
1920.00
3030.00
Deferred Tax
-570.00
-380.00
-590.00
-300.00
-200.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5670.00
5160.00
4350.00
5350.00
6620.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
180.00
-60.00
60.00
50.00
90.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5860.00
5100.00
4410.00
5400.00
6710.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
37010.00
33030.00
29690.00
24740.00
19430.00
Appropriations
42860.00
38130.00
34100.00
30140.00
26140.00
General Reserves
100.00
100.00
NA
100.00
120.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1300.00
1020.00
970.00
340.00
10.00
Equity Dividend %
450.00
400.00
350.00
325.00
500.00
Earnings Per Share
34.00
31.00
27.00
36.00
45.00
Adjusted EPS
34.00
31.00
27.00
36.00
45.00