(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
635589.00
597841.00
508601.00
478117.00
485898.00
Sales
628453.00
590055.00
501091.00
474805.00
482380.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3680.00
4812.00
5128.00
2422.00
1351.00
Revenue from property development
Other Operational Income
3456.00
2974.00
2383.00
889.00
2167.00
Net Sales
317237.00
290019.00
248554.00
234555.00
247746.00
Increase/Decrease in Stock
-5976.00
-9462.00
-4097.00
8167.00
-7302.00
Raw Material Consumed
122695.00
122950.00
106002.00
84222.00
95579.00
Opening Raw Materials
29201.00
26814.00
23782.00
30276.00
24344.00
Purchases Raw Materials
93600.00
97620.00
88530.00
58173.00
78357.00
Closing Raw Materials
29041.00
29201.00
26814.00
23744.00
30276.00
Other Direct Purchases / Brought in cost
28871.00
27729.00
20504.00
19518.00
23154.00
Other raw material cost
64.00
-12.00
0.00
0.00
0.00
Power & Fuel Cost
10123.00
8260.00
8426.00
6269.00
5893.00
Electricity & Power
10123.00
8260.00
8426.00
6269.00
5893.00
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
44756.00
39229.00
35223.00
34509.00
35350.00
Salaries, Wages & Bonus
39252.00
34133.00
30730.00
30213.00
30695.00
Contributions to EPF & Pension Funds
2605.00
2283.00
1590.00
1498.00
1437.00
Workmen and Staff Welfare Expenses
1734.00
1844.00
2284.00
2135.00
2437.00
Other Employees Cost
1165.00
970.00
619.00
663.00
781.00
Other Manufacturing Expenses
35563.00
31917.00
28100.00
25030.00
28754.00
Sub-contracted / Out sourced services
Processing Charges
688.00
800.00
359.00
266.00
651.00
Repairs and Maintenance
5176.00
4291.00
3845.00
3569.00
3359.00
Packing Material Consumed
13544.00
12541.00
11028.00
9014.00
10748.00
Other Mfg Exp
16156.00
14285.00
12869.00
12181.00
13997.00
General and Administration Expenses
15516.00
14838.00
13867.00
13350.00
14736.00
Rent , Rates & Taxes
1665.00
2036.00
2419.00
2271.00
2116.00
Insurance
1383.00
1307.00
1213.00
1126.00
891.00
Printing and stationery
411.00
358.00
322.00
319.00
340.00
Professional and legal fees
10500.00
9792.00
8755.00
8723.00
10494.00
Traveling and conveyance
1171.00
987.00
818.00
527.00
474.00
Other Administration
1557.00
1346.00
1158.00
911.00
896.00
Selling and Distribution Expenses
21851.00
16847.00
16858.00
14967.00
15642.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1821.00
1545.00
1343.00
2800.00
2448.00
Freight and Forwarding
11361.00
9501.00
10867.00
7729.00
8383.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8669.00
5801.00
4648.00
4437.00
4811.00
Miscellaneous Expenses
6883.00
7009.00
6989.00
4196.00
5761.00
Bad debts /advances written off
135.00
70.00
Provision for doubtful debts
54.00
173.00
525.00
282.00
Losson disposal of fixed assets(net)
89.00
508.00
400.00
1411.00
Losson foreign exchange fluctuations
227.00
396.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6378.00
6258.00
6069.00
3796.00
4068.00
Less: Expenses Capitalised
Total Expenditure
251409.00
231589.00
211367.00
190710.00
194412.00
Operating Profit (Excl OI)
65828.00
58430.00
37186.00
43845.00
53334.00
Other Income
6219.00
5574.00
2906.00
3226.00
3809.00
Interest Received
3532.00
2858.00
1459.00
316.00
165.00
Dividend Received
32.00
25.00
26.00
34.00
Profit on sale of Fixed Assets
235.00
132.00
Profits on sale of Investments
335.00
1.00
291.00
Provision Written Back
121.00
101.00
130.00
678.00
825.00
Foreign Exchange Gains
388.00
700.00
1036.00
Others
2198.00
1967.00
1158.00
1208.00
1783.00
Operating Profit
72046.00
64004.00
40092.00
47071.00
57143.00
Interest
4572.00
2897.00
1405.00
486.00
745.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
169.00
216.00
115.00
118.00
149.00
Other Interest
4404.00
2681.00
1290.00
368.00
596.00
PBDT
67474.00
61107.00
38688.00
46585.00
56398.00
Depreciation
16494.00
15217.00
12446.00
11265.00
10554.00
Profit Before Taxation & Exceptional Items
50980.00
45890.00
26242.00
35320.00
45844.00
Exceptional Income / Expenses
-1919.00
-1280.00
28146.00
Profit Before Tax
50663.00
43800.00
26125.00
33727.00
73436.00
Provision for Tax
15827.00
12110.00
6849.00
7256.00
20098.00
Current Income Tax
17000.00
17775.00
10715.00
6628.00
23218.00
Deferred Tax
-1173.00
-5665.00
-3866.00
628.00
-3121.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34836.00
31690.00
19277.00
26471.00
53338.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.00
40.00
-2.00
10.00
10.00
Consolidated Net Profit
34859.00
31730.00
19275.00
26482.00
53348.00
Profit Balance B/F
268014.00
239104.00
225190.00
201368.00
150424.00
Appropriations
302873.00
270834.00
244465.00
227849.00
203772.00
Other Appropriation
-1980.00
2820.00
3603.00
23.00
61.00
Equity Dividend %
450.00
300.00
900.00
400.00
Earnings Per Share
60.00
54.00
33.00
45.00
91.00
Adjusted EPS
60.00
54.00
33.00
45.00
91.00