(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
261234.00
253777.00
245681.00
209476.00
173970.00
Sales
257803.00
250200.00
241223.00
205808.00
169546.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
4.00
Revenue from property development
Other Operational Income
3424.00
3574.00
4458.00
3668.00
4424.00
Net Sales
261234.00
253777.00
245681.00
209476.00
173970.00
Increase/Decrease in Stock
-6390.00
2309.00
-3032.00
-7760.00
3199.00
Raw Material Consumed
153335.00
134322.00
149402.00
131615.00
90746.00
Opening Raw Materials
9187.00
8575.00
9843.00
8916.00
6508.00
Purchases Raw Materials
130216.00
111171.00
121352.00
110482.00
73061.00
Closing Raw Materials
10757.00
9187.00
8575.00
9843.00
8916.00
Other Direct Purchases / Brought in cost
24690.00
23763.00
26783.00
22060.00
20093.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7724.00
7419.00
7930.00
6326.00
4693.00
Electricity & Power
7724.00
7419.00
7930.00
6326.00
4693.00
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
31297.00
29640.00
26199.00
25742.00
25134.00
Salaries, Wages & Bonus
25840.00
24781.00
21514.00
21204.00
20511.00
Contributions to EPF & Pension Funds
3226.00
2818.00
2731.00
2708.00
3121.00
Workmen and Staff Welfare Expenses
2231.00
2040.00
1954.00
1831.00
1502.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7236.00
6846.00
6184.00
5894.00
4966.00
Sub-contracted / Out sourced services
Processing Charges
1123.00
1073.00
900.00
996.00
724.00
Repairs and Maintenance
4756.00
4436.00
3834.00
3533.00
3084.00
Packing Material Consumed
Other Mfg Exp
1357.00
1336.00
1450.00
1365.00
1158.00
General and Administration Expenses
6571.00
5416.00
4276.00
3265.00
2636.00
Rent , Rates & Taxes
750.00
789.00
428.00
322.00
290.00
Insurance
682.00
694.00
679.00
610.00
561.00
Professional and legal fees
1665.00
1047.00
912.00
711.00
560.00
Traveling and conveyance
2695.00
2282.00
1810.00
1228.00
816.00
Other Administration
3474.00
2885.00
2258.00
1622.00
1225.00
Selling and Distribution Expenses
19659.00
18034.00
18508.00
16083.00
11703.00
Advertisement & Sales Promotion
6553.00
6310.00
5055.00
4376.00
3874.00
Sales Commissions & Incentives
45.00
71.00
75.00
57.00
52.00
Freight and Forwarding
13061.00
11652.00
13377.00
11650.00
7777.00
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
5847.00
5108.00
2883.00
2362.00
2718.00
Bad debts /advances written off
Provision for doubtful debts
13.00
78.00
72.00
58.00
141.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
14.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5834.00
5030.00
2797.00
2305.00
2577.00
Less: Expenses Capitalised
Total Expenditure
225281.00
209093.00
212351.00
183527.00
145794.00
Operating Profit (Excl OI)
35954.00
44684.00
33330.00
25948.00
28176.00
Other Income
881.00
1536.00
411.00
1235.00
1294.00
Interest Received
310.00
348.00
257.00
403.00
821.00
Profit on sale of Fixed Assets
29.00
115.00
40.00
90.00
37.00
Profits on sale of Investments
Foreign Exchange Gains
351.00
798.00
588.00
264.00
Others
191.00
276.00
114.00
153.00
169.00
Operating Profit
36835.00
46220.00
33741.00
27183.00
29470.00
Interest
4705.00
5270.00
5506.00
4652.00
4631.00
InterestonDebenture / Bonds
1122.00
1591.00
1577.00
1335.00
1217.00
Interest on Term Loan
1493.00
1773.00
1757.00
1600.00
2052.00
Intereston Fixed deposits
Bank Charges etc
373.00
316.00
342.00
383.00
253.00
Other Interest
1716.00
1590.00
1829.00
1333.00
1109.00
PBDT
32130.00
40950.00
28235.00
22532.00
24839.00
Depreciation
14984.00
14778.00
14191.00
13997.00
13150.00
Profit Before Taxation & Exceptional Items
17146.00
26171.00
14044.00
8535.00
11689.00
Exceptional Income / Expenses
-1687.00
-773.00
226.00
-59.00
-6077.00
Profit Before Tax
15466.00
25402.00
14272.00
8477.00
5612.00
Provision for Tax
4253.00
8183.00
3813.00
2091.00
2110.00
Current Income Tax
2717.00
4209.00
2507.00
948.00
2247.00
Deferred Tax
1536.00
3975.00
1307.00
1143.00
-137.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11213.00
17219.00
10458.00
6386.00
3502.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11213.00
17219.00
10458.00
6386.00
3502.00
Profit Balance B/F
87836.00
73380.00
64742.00
63955.00
61335.00
Appropriations
99049.00
90599.00
75201.00
70341.00
64837.00
Other Appropriation
3597.00
2763.00
1820.00
3191.00
-118.00
Equity Dividend %
500.00
600.00
450.00
325.00
350.00
Earnings Per Share
18.00
27.00
16.00
10.00
6.00
Adjusted EPS
18.00
27.00
16.00
10.00
6.00