(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
180874.00
167271.00
149293.00
117816.00
97162.00
Sales
169316.00
158845.00
141832.00
111047.00
89646.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7504.00
4944.00
4286.00
4487.00
5188.00
Revenue from property development
Other Operational Income
4054.00
3482.00
3175.00
2282.00
2328.00
Net Sales
180874.00
167271.00
149293.00
117816.00
97162.00
Increase/Decrease in Stock
-313.00
-80.00
-1397.00
-2751.00
-1523.00
Raw Material Consumed
114948.00
108420.00
96025.00
75737.00
59249.00
Opening Raw Materials
4537.00
4662.00
4309.00
2929.00
2196.00
Purchases Raw Materials
40685.00
36962.00
33044.00
29085.00
23811.00
Closing Raw Materials
4634.00
4537.00
4662.00
4309.00
2556.00
Other Direct Purchases / Brought in cost
74360.00
71333.00
63334.00
48032.00
35894.00
Other raw material cost
0.00
0.00
0.00
0.00
-96.00
Power & Fuel Cost
1160.00
1017.00
1065.00
1001.00
861.00
Electricity & Power
1160.00
1017.00
1065.00
1001.00
861.00
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
14953.00
13407.00
11459.00
10666.00
9316.00
Salaries, Wages & Bonus
12811.00
11508.00
9991.00
8750.00
7709.00
Contributions to EPF & Pension Funds
1049.00
945.00
874.00
744.00
444.00
Workmen and Staff Welfare Expenses
1093.00
954.00
594.00
1172.00
1163.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7131.00
7371.00
7721.00
5251.00
7372.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1253.00
1253.00
1524.00
1475.00
870.00
Packing Material Consumed
Other Mfg Exp
5878.00
6118.00
6197.00
3776.00
6502.00
General and Administration Expenses
12094.00
10036.00
9717.00
7280.00
5918.00
Rent , Rates & Taxes
703.00
781.00
480.00
348.00
694.00
Insurance
126.00
134.00
112.00
124.00
162.00
Printing and stationery
1940.00
1980.00
2053.00
1569.00
1590.00
Professional and legal fees
8290.00
6367.00
6155.00
4802.00
3206.00
Traveling and conveyance
1014.00
754.00
900.00
425.00
255.00
Other Administration
1035.00
774.00
917.00
437.00
266.00
Selling and Distribution Expenses
4194.00
3965.00
3714.00
3712.00
1992.00
Advertisement & Sales Promotion
786.00
546.00
570.00
623.00
332.00
Sales Commissions & Incentives
Freight and Forwarding
3116.00
2915.00
2716.00
2452.00
1660.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
292.00
504.00
428.00
637.00
0.00
Miscellaneous Expenses
3662.00
2187.00
2960.00
2404.00
2960.00
Bad debts /advances written off
36.00
70.00
126.00
191.00
994.00
Provision for doubtful debts
71.00
Losson disposal of fixed assets(net)
3.00
28.00
9.00
Losson foreign exchange fluctuations
496.00
27.00
592.00
219.00
84.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3127.00
2019.00
2214.00
1994.00
1873.00
Less: Expenses Capitalised
105.00
Total Expenditure
157829.00
146323.00
131264.00
103300.00
86040.00
Operating Profit (Excl OI)
23045.00
20948.00
18029.00
14516.00
11122.00
Other Income
8191.00
7224.00
4770.00
4015.00
5524.00
Interest Received
3947.00
4015.00
2668.00
2095.00
2377.00
Dividend Received
143.00
176.00
120.00
86.00
72.00
Profit on sale of Fixed Assets
19.00
Profits on sale of Investments
Provision Written Back
162.00
272.00
139.00
140.00
764.00
Others
3939.00
2761.00
1843.00
1675.00
2311.00
Operating Profit
31236.00
28172.00
22799.00
18531.00
16646.00
Interest
171.00
508.00
121.00
289.00
140.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
171.00
508.00
121.00
289.00
140.00
PBDT
31065.00
27664.00
22678.00
18242.00
16506.00
Depreciation
3756.00
4295.00
3856.00
3243.00
3414.00
Profit Before Taxation & Exceptional Items
27309.00
23369.00
18822.00
14999.00
13092.00
Exceptional Income / Expenses
14.00
8438.00
-7439.00
Profit Before Tax
27323.00
31807.00
18822.00
14999.00
5653.00
Provision for Tax
7193.00
6905.00
4579.00
2829.00
846.00
Current Income Tax
5930.00
6462.00
4215.00
2784.00
1928.00
Deferred Tax
1076.00
927.00
241.00
899.00
-784.00
Other taxes
187.00
-484.00
123.00
-854.00
-298.00
Profit After Tax
20130.00
24902.00
14243.00
12170.00
4807.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
22.00
11.00
12.00
13.00
13.00
Consolidated Net Profit
20152.00
24913.00
14255.00
12183.00
4820.00
Profit Balance B/F
108923.00
98231.00
96052.00
87361.00
85353.00
Appropriations
129075.00
123144.00
110307.00
99544.00
90173.00
Other Appropriation
4983.00
8175.00
6178.00
3492.00
2812.00
Equity Dividend %
5120.00
3750.00
4800.00
2100.00
1150.00
Earnings Per Share
683.00
845.00
483.00
413.00
163.00
Adjusted EPS
683.00
845.00
483.00
413.00
163.00