Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
85580.00
80560.00
68700.00
53940.00
48040.00
Sales
84680.00
80220.00
68270.00
53650.00
47870.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
530.00
-60.00
50.00
90.00
50.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
370.00
390.00
370.00
200.00
110.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
78640.00
73130.00
68700.00
53940.00
48040.00
Increase/Decrease in Stock
-500.00
-1180.00
-660.00
400.00
-390.00
Raw Material Consumed
52890.00
50720.00
47040.00
36150.00
32520.00
Opening Raw Materials
890.00
1180.00
1980.00
790.00
640.00
Purchases Raw Materials
15990.00
17540.00
16120.00
11800.00
9470.00
Closing Raw Materials
930.00
890.00
1180.00
1120.00
790.00
Other Direct Purchases / Brought in cost
36940.00
32890.00
30110.00
24680.00
23200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.00
200.00
190.00
60.00
50.00
Electricity & Power
170.00
200.00
190.00
60.00
50.00
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
6390.00
5900.00
5410.00
3620.00
3370.00
Salaries, Wages & Bonus
5590.00
5210.00
4580.00
2870.00
2770.00
Contributions to EPF & Pension Funds
180.00
170.00
150.00
110.00
120.00
Workmen and Staff Welfare Expenses
410.00
380.00
320.00
220.00
170.00
Other Employees Cost
210.00
140.00
360.00
430.00
310.00
Other Manufacturing Expenses
1540.00
1660.00
1410.00
1350.00
1310.00
Sub-contracted / Out sourced services
340.00
460.00
420.00
470.00
540.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
70.00
70.00
80.00
30.00
30.00
Packing Material Consumed
790.00
830.00
770.00
690.00
630.00
Other Mfg Exp
330.00
300.00
140.00
160.00
110.00
General and Administration Expenses
1230.00
1230.00
1340.00
1030.00
810.00
Rent , Rates & Taxes
230.00
210.00
210.00
140.00
170.00
Insurance
50.00
50.00
60.00
40.00
40.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
930.00
950.00
1050.00
850.00
600.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.00
10.00
20.00
10.00
10.00
Selling and Distribution Expenses
6620.00
6220.00
5060.00
2910.00
2610.00
Advertisement & Sales Promotion
3060.00
2970.00
2060.00
890.00
820.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2710.00
2480.00
2230.00
1440.00
1350.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
860.00
770.00
760.00
580.00
440.00
Miscellaneous Expenses
1410.00
1240.00
1200.00
730.00
580.00
Bad debts /advances written off
290.00
90.00
80.00
60.00
140.00
Provision for doubtful debts
NA
120.00
130.00
90.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1120.00
1020.00
990.00
580.00
440.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69750.00
65990.00
60990.00
46250.00
40850.00
Operating Profit (Excl OI)
8880.00
7140.00
7700.00
7690.00
7180.00
Other Income
690.00
670.00
670.00
730.00
780.00
Interest Received
320.00
390.00
460.00
290.00
310.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
270.00
Provision Written Back
NA
NA
NA
NA
20.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
370.00
290.00
210.00
440.00
180.00
Operating Profit
9570.00
7810.00
8370.00
8420.00
7960.00
Interest
480.00
790.00
1090.00
350.00
430.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
340.00
710.00
1020.00
290.00
390.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
140.00
80.00
70.00
70.00
40.00
PBDT
9090.00
7020.00
7280.00
8070.00
7530.00
Depreciation
1530.00
1290.00
1160.00
420.00
300.00
Profit Before Taxation & Exceptional Items
7560.00
5730.00
6120.00
7650.00
7240.00
Exceptional Income / Expenses
NA
NA
NA
-130.00
NA
Profit Before Tax
7560.00
5730.00
6120.00
7520.00
7240.00
Provision for Tax
1920.00
1310.00
1360.00
1730.00
1070.00
Current Income Tax
2150.00
1340.00
1790.00
1600.00
1920.00
Deferred Tax
-220.00
-20.00
-260.00
100.00
-90.00
Other taxes
-10.00
-10.00
-170.00
40.00
-770.00
Profit After Tax
5640.00
4420.00
4760.00
5780.00
6170.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.00
-20.00
-130.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5560.00
4400.00
4630.00
5780.00
6170.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24330.00
21820.00
19650.00
15430.00
11140.00
Appropriations
29890.00
26220.00
24280.00
21210.00
17310.00
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
1910.00
1890.00
2460.00
1570.00
0.00
Equity Dividend %
150.00
150.00
150.00
125.00
275.00
Earnings Per Share
9.00
7.00
7.00
9.00
10.00
Adjusted EPS
9.00
7.00
7.00
9.00
10.00