Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20035.00
15495.00
13158.00
12204.00
11022.10
Sales
19854.00
15241.00
13013.00
12162.00
2351.00
Job Work/ Contract Receipts
NA
1.00
7.00
1.00
0.30
Processing Charges / Service Income
42.00
90.00
47.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
139.00
163.00
92.00
41.00
8670.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20016.00
15495.00
13158.00
12204.00
11022.10
Increase/Decrease in Stock
-388.00
423.00
-101.00
534.00
-382.60
Raw Material Consumed
17356.00
12578.00
11159.00
9763.00
9391.90
Opening Raw Materials
7454.00
5361.00
5591.00
5978.00
NA
Purchases Raw Materials
18165.00
14645.00
10888.00
9369.00
15370.30
Closing Raw Materials
8305.00
7454.00
5361.00
5591.00
5978.40
Other Direct Purchases / Brought in cost
43.00
26.00
40.00
6.00
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.00
71.00
62.00
59.00
82.50
Electricity & Power
92.00
71.00
62.00
59.00
82.50
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
140.00
122.00
108.00
100.00
81.00
Salaries, Wages & Bonus
105.00
105.00
93.00
94.00
72.90
Contributions to EPF & Pension Funds
2.00
2.00
2.00
2.00
1.60
Workmen and Staff Welfare Expenses
3.00
3.00
2.00
3.00
2.00
Other Employees Cost
31.00
12.00
11.00
2.00
4.50
Other Manufacturing Expenses
215.00
149.00
143.00
142.00
164.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
25.00
20.00
14.00
13.00
18.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
190.00
129.00
128.00
129.00
146.30
General and Administration Expenses
112.00
97.00
118.00
87.00
138.20
Rent , Rates & Taxes
1.00
8.00
7.00
4.00
12.10
Insurance
10.00
9.00
10.00
14.00
14.70
Printing and stationery
1.00
2.00
1.00
1.00
0.90
Professional and legal fees
61.00
28.00
25.00
18.00
68.50
Traveling and conveyance
18.00
19.00
17.00
12.00
7.40
Other Administration
39.00
50.00
74.00
51.00
42.00
Selling and Distribution Expenses
825.00
818.00
774.00
834.00
852.00
Advertisement & Sales Promotion
59.00
71.00
62.00
54.00
56.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
604.00
592.00
573.00
525.00
530.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
172.30
Other Selling Expenses
161.00
155.00
140.00
256.00
92.70
Miscellaneous Expenses
29.00
142.00
99.00
4.00
38.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
23.00
138.00
96.00
NA
34.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.00
4.00
4.00
4.00
4.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18380.00
14399.00
12362.00
11523.00
10366.20
Operating Profit (Excl OI)
1637.00
1097.00
797.00
681.00
655.90
Other Income
24.00
19.00
20.00
99.00
7.70
Interest Received
11.00
12.00
6.00
4.00
4.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
11.00
3.00
10.00
30.00
0.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
61.00
NA
Others
2.00
4.00
4.00
4.00
2.90
Operating Profit
1660.00
1116.00
817.00
780.00
663.60
Interest
788.00
649.00
511.00
479.00
397.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
690.00
576.00
430.00
297.00
312.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
97.00
72.00
82.00
182.00
84.90
Other Interest
1.00
1.00
0.00
0.00
0.00
PBDT
873.00
467.00
306.00
300.00
265.90
Depreciation
70.00
73.00
73.00
73.00
76.00
Profit Before Taxation & Exceptional Items
802.00
393.00
232.00
227.00
189.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
802.00
393.00
232.00
227.00
189.90
Provision for Tax
194.00
89.00
57.00
55.00
49.10
Current Income Tax
193.00
96.00
66.00
59.00
52.50
Deferred Tax
-10.00
-10.00
-8.00
-6.00
-3.40
Other taxes
11.00
3.00
0.00
3.00
0.00
Profit After Tax
608.00
304.00
175.00
172.00
140.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
608.00
304.00
175.00
172.00
140.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2187.00
1883.00
1720.00
1561.00
1522.40
Appropriations
2795.00
2187.00
1895.00
1732.00
1663.20
General Reserves
NA
NA
12.00
12.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
762.00
0.00
NA
NA
11.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.00
56.00
32.00
32.00
26.00
Adjusted EPS
7.00
4.00
2.00
2.00
2.00