Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
293446.00
277090.00
282193.00
278045.00
252405.00
Sales
290556.00
274027.00
279897.00
276653.00
250937.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1132.00
1287.00
784.00
85.00
89.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1759.00
1776.00
1513.00
1307.00
1379.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
133217.00
118131.00
115832.00
123049.00
109439.00
Increase/Decrease in Stock
-2139.00
-1956.00
-2407.00
-111.00
-1893.00
Raw Material Consumed
45013.00
45476.00
44450.00
43232.00
38094.00
Opening Raw Materials
5796.00
6486.00
7031.00
5283.00
6353.00
Purchases Raw Materials
31881.00
30274.00
30781.00
33804.00
29522.00
Closing Raw Materials
8323.00
5796.00
6486.00
7031.00
5283.00
Other Direct Purchases / Brought in cost
15660.00
14512.00
13125.00
11177.00
7503.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1314.00
1240.00
1117.00
2006.00
1647.00
Electricity & Power
1314.00
1240.00
1117.00
2006.00
1647.00
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
30221.00
28681.00
26008.00
24474.00
23437.00
Salaries, Wages & Bonus
27800.00
26407.00
23933.00
22384.00
21600.00
Contributions to EPF & Pension Funds
2167.00
2039.00
1874.00
1840.00
1647.00
Workmen and Staff Welfare Expenses
254.00
236.00
165.00
170.00
172.00
Other Employees Cost
0.00
0.00
36.00
79.00
19.00
Other Manufacturing Expenses
9874.00
10129.00
6335.00
7846.00
6387.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1262.00
1207.00
980.00
1557.00
1141.00
Repairs and Maintenance
1717.00
1655.00
1533.00
1628.00
1481.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6895.00
7266.00
3822.00
4661.00
3764.00
General and Administration Expenses
14573.00
13136.00
12121.00
12649.00
10276.00
Rent , Rates & Taxes
772.00
690.00
658.00
631.00
766.00
Insurance
443.00
365.00
367.00
337.00
305.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2759.00
2103.00
2445.00
3527.00
2690.00
Traveling and conveyance
2920.00
2830.00
2535.00
1819.00
1159.00
Other Administration
10600.00
9978.00
8652.00
8154.00
6516.00
Selling and Distribution Expenses
10510.00
8927.00
11372.00
8963.00
9432.00
Advertisement & Sales Promotion
6079.00
5157.00
6930.00
5430.00
5507.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4431.00
3770.00
4442.00
3533.00
3926.00
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
338.00
545.00
485.00
787.00
1214.00
Bad debts /advances written off
31.00
177.00
130.00
NA
NA
Provision for doubtful debts
NA
NA
NA
299.00
114.00
Losson disposal of fixed assets(net)
NA
NA
NA
65.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
752.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
307.00
368.00
354.00
423.00
349.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
109704.00
106178.00
99482.00
99846.00
88595.00
Operating Profit (Excl OI)
23514.00
11953.00
16350.00
23203.00
20844.00
Other Income
1137.00
8400.00
2889.00
1667.00
502.00
Interest Received
439.00
62.00
70.00
94.00
26.00
Dividend Received
0.00
0.00
4.00
4.00
4.00
Profit on sale of Fixed Assets
NA
15.00
57.00
NA
4.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
282.00
NA
2035.00
881.00
NA
Others
416.00
8323.00
723.00
688.00
469.00
Operating Profit
24651.00
20353.00
19239.00
24870.00
21346.00
Interest
2071.00
5160.00
3490.00
2981.00
3531.00
InterestonDebenture / Bonds
NA
NA
24.00
316.00
926.00
Interest on Term Loan
1531.00
4612.00
2877.00
1965.00
2226.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
539.00
548.00
589.00
700.00
378.00
PBDT
22580.00
15194.00
15749.00
21889.00
17815.00
Depreciation
4860.00
5819.00
5692.00
4867.00
4436.00
Profit Before Taxation & Exceptional Items
17720.00
9375.00
10057.00
17022.00
13379.00
Exceptional Income / Expenses
-3728.00
-9010.00
-7659.00
-2609.00
445.00
Profit Before Tax
13992.00
365.00
2398.00
14412.00
13825.00
Provision for Tax
3521.00
18673.00
3294.00
4476.00
4124.00
Current Income Tax
3823.00
11156.00
4163.00
5466.00
4981.00
Deferred Tax
-3149.00
3143.00
-3495.00
-868.00
-602.00
Other taxes
2847.00
4375.00
2626.00
-122.00
-256.00
Profit After Tax
10471.00
-18309.00
-896.00
9936.00
9701.00
Extra items
0.00
3973.00
4670.00
0.00
0.00
Minority Interest
0.00
-681.00
-802.00
-519.00
-1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10471.00
-15017.00
2972.00
9417.00
9700.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
78704.00
94570.00
92109.00
72336.00
63297.00
Appropriations
89175.00
79554.00
95082.00
81753.00
72997.00
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
1190.00
849.00
511.00
-10356.00
661.00
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
37.00
-53.00
11.00
33.00
34.00
Adjusted EPS
37.00
-53.00
11.00
33.00
34.00