Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3113.00
3048.00
2680.00
2369.00
2147.00
Sales
3100.00
3018.00
2631.00
2330.00
1972.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
2.00
9.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
12.00
30.00
49.00
37.00
166.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3111.00
3045.00
2661.00
2350.00
2143.00
Increase/Decrease in Stock
68.00
87.00
-53.00
-106.00
36.00
Raw Material Consumed
815.00
871.00
827.00
754.00
466.00
Opening Raw Materials
77.00
93.00
80.00
49.00
46.00
Purchases Raw Materials
626.00
527.00
544.00
658.00
390.00
Closing Raw Materials
63.00
77.00
93.00
80.00
49.00
Other Direct Purchases / Brought in cost
176.00
328.00
297.00
126.00
80.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
153.00
127.00
103.00
76.00
Electricity & Power
140.00
153.00
127.00
103.00
76.00
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
624.00
641.00
560.00
453.00
389.00
Salaries, Wages & Bonus
591.00
606.00
534.00
427.00
368.00
Contributions to EPF & Pension Funds
24.00
25.00
19.00
18.00
13.00
Workmen and Staff Welfare Expenses
3.00
6.00
3.00
3.00
3.00
Other Employees Cost
5.00
5.00
4.00
6.00
6.00
Other Manufacturing Expenses
180.00
171.00
127.00
115.00
116.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
33.00
22.00
37.00
23.00
18.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
148.00
149.00
89.00
92.00
98.00
General and Administration Expenses
296.00
272.00
249.00
192.00
153.00
Rent , Rates & Taxes
51.00
35.00
22.00
16.00
24.00
Insurance
13.00
12.00
12.00
32.00
8.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
52.00
35.00
39.00
39.00
51.00
Traveling and conveyance
163.00
169.00
158.00
95.00
59.00
Other Administration
180.00
189.00
175.00
104.00
69.00
Selling and Distribution Expenses
283.00
256.00
263.00
173.00
147.00
Advertisement & Sales Promotion
78.00
88.00
100.00
50.00
38.00
Sales Commissions & Incentives
60.00
33.00
32.00
14.00
16.00
Freight and Forwarding
145.00
135.00
132.00
110.00
94.00
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
94.00
62.00
55.00
65.00
73.00
Bad debts /advances written off
NA
5.00
3.00
20.00
7.00
Provision for doubtful debts
45.00
7.00
4.00
5.00
3.00
Losson disposal of fixed assets(net)
5.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
4.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
44.00
50.00
48.00
41.00
60.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2501.00
2514.00
2157.00
1750.00
1457.00
Operating Profit (Excl OI)
611.00
532.00
504.00
600.00
687.00
Other Income
39.00
111.00
154.00
137.00
47.00
Interest Received
20.00
19.00
22.00
19.00
13.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
0.00
1.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.00
5.00
2.00
NA
NA
Foreign Exchange Gains
5.00
9.00
8.00
1.00
NA
Others
13.00
78.00
121.00
116.00
34.00
Operating Profit
650.00
643.00
658.00
737.00
733.00
Interest
127.00
198.00
93.00
41.00
66.00
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
5.00
3.00
3.00
10.00
5.00
Other Interest
122.00
195.00
90.00
31.00
61.00
PBDT
523.00
445.00
564.00
697.00
667.00
Depreciation
168.00
172.00
207.00
166.00
133.00
Profit Before Taxation & Exceptional Items
355.00
273.00
357.00
531.00
534.00
Exceptional Income / Expenses
NA
NA
NA
NA
-33.00
Profit Before Tax
396.00
320.00
402.00
535.00
501.00
Provision for Tax
107.00
108.00
121.00
140.00
154.00
Current Income Tax
127.00
107.00
113.00
148.00
169.00
Deferred Tax
-15.00
1.00
8.00
-8.00
-15.00
Other taxes
-4.00
0.00
0.00
0.00
0.00
Profit After Tax
288.00
212.00
280.00
395.00
347.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
-23.00
-14.00
-2.00
-3.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
275.00
189.00
266.00
393.00
344.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2151.00
2030.00
1848.00
1541.00
1251.00
Appropriations
2426.00
2219.00
2114.00
1934.00
1595.00
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
55.00
68.00
84.00
86.00
54.00
Equity Dividend %
70.00
60.00
80.00
100.00
100.00
Earnings Per Share
32.00
22.00
31.00
46.00
40.00
Adjusted EPS
32.00
22.00
31.00
46.00
40.00