(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
653830.00
558940.00
471500.00
339130.00
263830.00
Sales
652240.00
557740.00
470160.00
337950.00
263120.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1590.00
1200.00
1340.00
1180.00
710.00
Less: Excise Duty
60250.00
51050.00
43110.00
29370.00
22400.00
Net Sales
593580.00
507890.00
428400.00
309760.00
241430.00
Increase/Decrease in Stock
-11170.00
-6840.00
-5010.00
-4940.00
-3010.00
Raw Material Consumed
516690.00
439580.00
368850.00
268920.00
208560.00
Other Direct Purchases / Brought in cost
516690.00
439580.00
368850.00
268920.00
208560.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4480.00
3770.00
3150.00
2080.00
1740.00
Electricity & Power
4480.00
3770.00
3150.00
2080.00
1740.00
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
11660.00
9060.00
7470.00
6160.00
5370.00
Salaries, Wages & Bonus
9780.00
7680.00
6340.00
5310.00
4540.00
Contributions to EPF & Pension Funds
810.00
630.00
520.00
410.00
320.00
Workmen and Staff Welfare Expenses
770.00
570.00
480.00
380.00
440.00
Other Employees Cost
310.00
190.00
120.00
60.00
60.00
Other Manufacturing Expenses
17520.00
13230.00
11170.00
8060.00
7460.00
Sub-contracted / Out sourced services
15280.00
11400.00
9750.00
7070.00
6630.00
Repairs and Maintenance
2230.00
1840.00
1410.00
990.00
830.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3140.00
2760.00
2130.00
1450.00
1100.00
Rent , Rates & Taxes
650.00
600.00
420.00
330.00
280.00
Insurance
200.00
150.00
140.00
110.00
80.00
Printing and stationery
350.00
320.00
280.00
190.00
140.00
Professional and legal fees
120.00
90.00
90.00
90.00
80.00
Traveling and conveyance
560.00
460.00
360.00
230.00
130.00
Other Administration
1820.00
1600.00
1220.00
730.00
510.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
6390.00
5280.00
4270.00
3060.00
2780.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
70.00
20.00
20.00
40.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6320.00
5260.00
4250.00
3020.00
2770.00
Less: Expenses Capitalised
Total Expenditure
548710.00
466850.00
392030.00
284780.00
224000.00
Operating Profit (Excl OI)
44870.00
41040.00
36370.00
24990.00
17430.00
Other Income
1240.00
1460.00
1290.00
1170.00
1960.00
Interest Received
880.00
1070.00
1080.00
1040.00
1780.00
Profit on sale of Fixed Assets
Profits on sale of Investments
220.00
270.00
90.00
40.00
30.00
Foreign Exchange Gains
40.00
30.00
60.00
30.00
80.00
Others
100.00
90.00
70.00
70.00
80.00
Operating Profit
46120.00
42500.00
37660.00
26160.00
19390.00
Interest
690.00
580.00
670.00
540.00
420.00
InterestonDebenture / Bonds
10.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
690.00
580.00
670.00
540.00
400.00
PBDT
45420.00
41920.00
36990.00
25620.00
18980.00
Depreciation
8700.00
7310.00
6390.00
4980.00
4140.00
Profit Before Taxation & Exceptional Items
36730.00
34610.00
30600.00
20640.00
14830.00
Exceptional Income / Expenses
Profit Before Tax
36730.00
34610.00
30600.00
20640.00
14830.00
Provision for Tax
9650.00
9260.00
6820.00
5720.00
3840.00
Current Income Tax
9830.00
9130.00
8080.00
5460.00
3950.00
Deferred Tax
180.00
120.00
130.00
120.00
30.00
Other taxes
-360.00
10.00
-1390.00
130.00
-140.00
Profit After Tax
27070.00
25360.00
23780.00
14920.00
10990.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
10.00
0.00
0.00
0.00
Consolidated Net Profit
27080.00
25360.00
23790.00
14930.00
10990.00
Profit Balance B/F
118970.00
93690.00
69960.00
55080.00
44020.00
Appropriations
146050.00
119060.00
93740.00
70010.00
55020.00
Other Appropriation
90.00
90.00
50.00
50.00
-70.00
Earnings Per Share
42.00
39.00
37.00
23.00
17.00
Adjusted EPS
42.00
39.00
37.00
23.00
17.00