(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
136450.00
131490.00
124200.00
101900.00
80840.00
Sales
133910.00
129500.00
122290.00
99520.00
77750.00
Job Work/ Contract Receipts
550.00
1010.00
390.00
1320.00
2280.00
Processing Charges / Service Income
1120.00
Revenue from property development
Other Operational Income
870.00
990.00
1520.00
1060.00
810.00
Net Sales
115450.00
111990.00
105680.00
87620.00
68180.00
Increase/Decrease in Stock
-1340.00
1250.00
-930.00
-3810.00
-1870.00
Raw Material Consumed
61560.00
58040.00
60660.00
51250.00
35790.00
Opening Raw Materials
7020.00
7140.00
8060.00
4930.00
3600.00
Purchases Raw Materials
51820.00
48680.00
50030.00
46730.00
30950.00
Closing Raw Materials
7490.00
7020.00
7140.00
8060.00
4930.00
Other Direct Purchases / Brought in cost
10220.00
9240.00
9710.00
7640.00
6180.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
920.00
880.00
830.00
680.00
560.00
Electricity & Power
920.00
880.00
830.00
680.00
560.00
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
8150.00
7130.00
6090.00
5430.00
4850.00
Salaries, Wages & Bonus
7250.00
6310.00
5310.00
4690.00
4170.00
Contributions to EPF & Pension Funds
500.00
430.00
370.00
360.00
320.00
Workmen and Staff Welfare Expenses
340.00
340.00
370.00
330.00
330.00
Other Employees Cost
60.00
60.00
50.00
60.00
30.00
Other Manufacturing Expenses
16700.00
15940.00
15700.00
14200.00
11260.00
Sub-contracted / Out sourced services
1640.00
570.00
300.00
550.00
1190.00
Processing Charges
340.00
420.00
490.00
440.00
310.00
Repairs and Maintenance
550.00
540.00
480.00
420.00
320.00
Packing Material Consumed
7400.00
7170.00
7580.00
6860.00
4760.00
Other Mfg Exp
6770.00
7240.00
6850.00
5930.00
4680.00
General and Administration Expenses
3600.00
3400.00
2890.00
2100.00
1660.00
Rent , Rates & Taxes
340.00
300.00
410.00
240.00
120.00
Insurance
140.00
150.00
130.00
120.00
100.00
Printing and stationery
590.00
540.00
550.00
390.00
350.00
Professional and legal fees
210.00
250.00
140.00
90.00
80.00
Traveling and conveyance
1080.00
950.00
710.00
480.00
340.00
Other Administration
2310.00
2150.00
1650.00
1260.00
1010.00
Selling and Distribution Expenses
5770.00
5270.00
4090.00
3320.00
2810.00
Advertisement & Sales Promotion
4910.00
4450.00
3380.00
2710.00
2290.00
Sales Commissions & Incentives
Freight and Forwarding
850.00
810.00
710.00
610.00
510.00
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
1550.00
1470.00
1480.00
1140.00
1220.00
Bad debts /advances written off
270.00
210.00
230.00
80.00
180.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
40.00
Losson foreign exchange fluctuations
40.00
40.00
190.00
60.00
150.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1240.00
1220.00
1030.00
1000.00
900.00
Less: Expenses Capitalised
Total Expenditure
96890.00
93380.00
90810.00
74310.00
56300.00
Operating Profit (Excl OI)
18560.00
18610.00
14870.00
13310.00
11880.00
Other Income
950.00
640.00
520.00
650.00
510.00
Interest Received
260.00
260.00
160.00
200.00
160.00
Profit on sale of Fixed Assets
10.00
70.00
0.00
Profits on sale of Investments
Provision Written Back
30.00
50.00
30.00
50.00
Others
650.00
320.00
320.00
330.00
350.00
Operating Profit
19510.00
19250.00
15390.00
13960.00
12390.00
Interest
630.00
780.00
990.00
510.00
440.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
370.00
630.00
230.00
250.00
Intereston Fixed deposits
Other Interest
500.00
420.00
370.00
280.00
190.00
PBDT
18880.00
18470.00
14400.00
13450.00
11950.00
Depreciation
3540.00
3310.00
2640.00
2270.00
2110.00
Profit Before Taxation & Exceptional Items
15330.00
15160.00
11760.00
11180.00
9840.00
Exceptional Income / Expenses
Profit Before Tax
15680.00
15570.00
11620.00
11220.00
9790.00
Provision for Tax
3860.00
3870.00
3020.00
2890.00
2590.00
Current Income Tax
3870.00
3750.00
2990.00
2860.00
2580.00
Deferred Tax
-10.00
120.00
30.00
30.00
10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11830.00
11700.00
8600.00
8330.00
7200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-20.00
-10.00
0.00
0.00
Consolidated Net Profit
11800.00
11680.00
8590.00
8330.00
7200.00
Profit Balance B/F
48350.00
39780.00
34200.00
28600.00
21700.00
Appropriations
60150.00
51460.00
42800.00
36930.00
28900.00
Other Appropriation
4090.00
3110.00
3020.00
2720.00
300.00
Equity Dividend %
380.00
350.00
320.00
310.00
280.00
Earnings Per Share
10.00
10.00
9.00
9.00
7.00
Adjusted EPS
10.00
10.00
7.00
7.00
6.00