Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
111560.00
93220.00
78700.00
64798.20
48814.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
110930.00
93120.00
78600.00
64377.30
48500.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
630.00
100.00
100.00
420.90
314.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
111560.00
93220.00
78700.00
64798.20
48814.60
Increase/Decrease in Stock
NA
NA
NA
NA
NA
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
30.00
30.00
30.00
27.70
25.20
Electricity & Power
30.00
30.00
30.00
27.70
25.20
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
106230.00
89060.00
75700.00
61807.30
46869.80
Salaries, Wages & Bonus
98670.00
82580.00
70050.00
57117.00
43175.50
Contributions to EPF & Pension Funds
6950.00
5910.00
5000.00
4085.50
3283.40
Workmen and Staff Welfare Expenses
550.00
560.00
560.00
510.40
350.20
Other Employees Cost
60.00
10.00
90.00
94.40
60.70
Other Manufacturing Expenses
2740.00
1550.00
180.00
133.00
117.60
Sub-contracted / Out sourced services
2500.00
1350.00
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
240.00
200.00
180.00
133.00
117.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
640.00
830.00
1260.00
1153.10
499.90
Rent , Rates & Taxes
130.00
140.00
180.00
165.70
157.60
Insurance
0.00
10.00
20.00
22.10
6.70
Printing and stationery
50.00
50.00
50.00
36.10
37.80
Professional and legal fees
220.00
250.00
510.00
493.40
144.60
Traveling and conveyance
140.00
110.00
100.00
72.60
53.10
Other Administration
230.00
370.00
500.00
435.80
153.20
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
550.00
460.00
330.00
309.80
578.20
Bad debts /advances written off
NA
50.00
50.00
64.30
337.20
Provision for doubtful debts
120.00
60.00
20.00
NA
14.30
Losson disposal of fixed assets(net)
NA
0.00
0.00
NA
0.00
Losson foreign exchange fluctuations
0.00
0.00
NA
3.00
2.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
420.00
350.00
260.00
242.50
224.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
110180.00
91930.00
77500.00
63430.90
48090.60
Operating Profit (Excl OI)
1380.00
1290.00
1200.00
1367.30
723.90
Other Income
450.00
480.00
460.00
253.60
608.30
Interest Received
320.00
280.00
110.00
60.40
155.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
50.00
110.00
220.00
125.20
157.40
Foreign Exchange Gains
NA
NA
0.00
NA
NA
Others
80.00
90.00
130.00
68.10
295.80
Operating Profit
1830.00
1770.00
1660.00
1621.00
1332.30
Interest
150.00
100.00
60.00
39.70
69.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.00
30.00
0.00
1.60
29.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
80.00
70.00
50.00
38.10
39.40
PBDT
1680.00
1670.00
1610.00
1581.30
1263.30
Depreciation
540.00
530.00
430.00
407.90
337.10
Profit Before Taxation & Exceptional Items
1140.00
1140.00
1170.00
1173.40
926.20
Exceptional Income / Expenses
NA
40.00
-20.00
-717.80
-30.00
Profit Before Tax
1150.00
1180.00
1150.00
455.60
885.40
Provision for Tax
40.00
50.00
30.00
61.10
100.60
Current Income Tax
70.00
70.00
60.00
33.40
25.40
Deferred Tax
-40.00
-30.00
-40.00
28.20
60.60
Other taxes
10.00
0.00
10.00
-0.50
14.70
Profit After Tax
1100.00
1130.00
1120.00
394.50
784.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-10.00
0.00
-10.30
-9.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1090.00
1120.00
1110.00
384.30
775.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6290.00
5380.00
4250.00
3865.00
3072.10
Appropriations
7380.00
6500.00
5360.00
4249.30
3847.10
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
0.00
200.00
-10.00
0.40
-17.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
65.00
67.00
65.00
22.00
45.00
Adjusted EPS
65.00
67.00
65.00
22.00
45.00