Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
90450.00
88120.00
83100.00
77700.00
65250.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
86200.00
83760.00
78580.00
75340.00
63530.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4260.00
4360.00
4520.00
2360.00
1720.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
88870.00
86530.00
81690.00
76530.00
64270.00
Increase/Decrease in Stock
10.00
10.00
NA
0.00
0.00
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
1280.00
1280.00
1310.00
1220.00
980.00
Electricity & Power
1280.00
1280.00
1310.00
1220.00
980.00
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
4890.00
4630.00
4310.00
4180.00
4290.00
Salaries, Wages & Bonus
4090.00
3740.00
3520.00
3300.00
3120.00
Contributions to EPF & Pension Funds
530.00
450.00
430.00
370.00
330.00
Workmen and Staff Welfare Expenses
230.00
390.00
320.00
460.00
780.00
Other Employees Cost
40.00
50.00
50.00
50.00
50.00
Other Manufacturing Expenses
58090.00
56010.00
52090.00
47750.00
40180.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
30.00
30.00
30.00
20.00
20.00
Repairs and Maintenance
1080.00
920.00
930.00
780.00
740.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
56980.00
55050.00
51130.00
46950.00
39420.00
General and Administration Expenses
4740.00
4590.00
4840.00
5530.00
7770.00
Rent , Rates & Taxes
120.00
110.00
180.00
110.00
230.00
Insurance
110.00
70.00
50.00
70.00
70.00
Printing and stationery
20.00
20.00
20.00
20.00
20.00
Professional and legal fees
3860.00
3810.00
4000.00
4740.00
6570.00
Traveling and conveyance
220.00
190.00
210.00
160.00
160.00
Other Administration
630.00
580.00
590.00
590.00
870.00
Selling and Distribution Expenses
30.00
30.00
40.00
30.00
30.00
Advertisement & Sales Promotion
30.00
30.00
40.00
30.00
30.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
530.00
400.00
440.00
320.00
560.00
Bad debts /advances written off
NA
NA
10.00
0.00
NA
Provision for doubtful debts
10.00
0.00
0.00
0.00
NA
Losson disposal of fixed assets(net)
0.00
0.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
530.00
400.00
410.00
310.00
560.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69570.00
66950.00
63030.00
59030.00
53800.00
Operating Profit (Excl OI)
19300.00
19580.00
18660.00
17490.00
10470.00
Other Income
4470.00
3700.00
3130.00
2460.00
2700.00
Interest Received
4000.00
3130.00
2270.00
1870.00
2010.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
100.00
20.00
60.00
10.00
60.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
360.00
560.00
800.00
570.00
630.00
Operating Profit
23770.00
23290.00
21800.00
19950.00
13180.00
Interest
740.00
720.00
650.00
630.00
430.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
30.00
40.00
50.00
50.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
10.00
0.00
10.00
Other Interest
730.00
680.00
590.00
580.00
380.00
PBDT
23030.00
22570.00
21150.00
19320.00
12740.00
Depreciation
5810.00
6190.00
5730.00
5610.00
5530.00
Profit Before Taxation & Exceptional Items
17220.00
16380.00
15420.00
13710.00
7210.00
Exceptional Income / Expenses
-330.00
NA
NA
NA
-790.00
Profit Before Tax
17210.00
16550.00
15630.00
13960.00
6740.00
Provision for Tax
4290.00
4060.00
3900.00
3420.00
1730.00
Current Income Tax
3780.00
3980.00
3840.00
3810.00
2130.00
Deferred Tax
510.00
80.00
60.00
-380.00
-400.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12920.00
12480.00
11740.00
10540.00
5010.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-20.00
0.00
30.00
50.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12890.00
12470.00
11740.00
10560.00
5050.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
99210.00
94510.00
91250.00
86620.00
85650.00
Appropriations
112100.00
106980.00
102990.00
97190.00
90700.00
General Reserves
1270.00
1230.00
1170.00
1060.00
500.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1520.00
1050.00
1830.00
1220.00
1740.00
Equity Dividend %
230.00
230.00
220.00
180.00
100.00
Earnings Per Share
21.00
20.00
19.00
17.00
8.00
Adjusted EPS
17.00
16.00
15.00
14.00
7.00