(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
370390.00
354150.00
309380.00
297190.00
282270.00
Sales
366370.00
350880.00
306580.00
295790.00
280560.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
80.00
80.00
90.00
80.00
Revenue from property development
Other Operational Income
3960.00
3190.00
2720.00
1310.00
1630.00
Net Sales
275480.00
257740.00
227530.00
217630.00
191600.00
Increase/Decrease in Stock
-3320.00
630.00
-960.00
-7250.00
-1930.00
Raw Material Consumed
92610.00
87570.00
83480.00
92200.00
75450.00
Opening Raw Materials
16190.00
16160.00
17010.00
17950.00
17620.00
Purchases Raw Materials
54150.00
52240.00
54340.00
54390.00
49190.00
Closing Raw Materials
16250.00
16190.00
16160.00
17010.00
17950.00
Other Direct Purchases / Brought in cost
38510.00
35360.00
28290.00
36870.00
26580.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3970.00
3650.00
3540.00
3310.00
3080.00
Electricity & Power
3970.00
3650.00
3540.00
3310.00
3080.00
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
48330.00
43100.00
38300.00
35300.00
32520.00
Salaries, Wages & Bonus
43060.00
38550.00
34080.00
31630.00
29290.00
Contributions to EPF & Pension Funds
1970.00
1710.00
1640.00
1640.00
1480.00
Workmen and Staff Welfare Expenses
2820.00
2370.00
2200.00
1790.00
1550.00
Other Employees Cost
470.00
460.00
390.00
240.00
200.00
Other Manufacturing Expenses
18940.00
17790.00
15900.00
14530.00
12060.00
Sub-contracted / Out sourced services
4380.00
3520.00
2930.00
2590.00
2510.00
Repairs and Maintenance
2460.00
2240.00
2030.00
1950.00
1540.00
Packing Material Consumed
Other Mfg Exp
12100.00
12030.00
10940.00
10000.00
8010.00
General and Administration Expenses
17920.00
16740.00
14230.00
12060.00
9860.00
Rent , Rates & Taxes
2190.00
2060.00
1920.00
1780.00
1440.00
Insurance
890.00
860.00
800.00
740.00
630.00
Professional and legal fees
9780.00
9280.00
8040.00
6990.00
6090.00
Traveling and conveyance
4330.00
3930.00
2910.00
2030.00
1270.00
Other Administration
5050.00
4530.00
3480.00
2550.00
1700.00
Selling and Distribution Expenses
18350.00
17250.00
16940.00
16700.00
12990.00
Advertisement & Sales Promotion
11620.00
10870.00
10980.00
10590.00
8000.00
Sales Commissions & Incentives
1640.00
2260.00
2440.00
2600.00
2010.00
Freight and Forwarding
5090.00
4120.00
3530.00
3510.00
2980.00
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
7400.00
8100.00
6190.00
5660.00
5080.00
Bad debts /advances written off
Provision for doubtful debts
90.00
240.00
390.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
40.00
Other Miscellaneous Expenses
7310.00
7870.00
6190.00
5660.00
4650.00
Less: Expenses Capitalised
Total Expenditure
204200.00
194830.00
177630.00
172510.00
149110.00
Operating Profit (Excl OI)
71280.00
62910.00
49900.00
45120.00
42490.00
Other Income
8620.00
7470.00
5120.00
3220.00
2700.00
Interest Received
2640.00
2200.00
1620.00
800.00
470.00
Dividend Received
0.00
220.00
Profit on sale of Fixed Assets
-50.00
30.00
20.00
90.00
30.00
Profits on sale of Investments
1740.00
700.00
1220.00
770.00
530.00
Provision Written Back
110.00
170.00
460.00
470.00
0.00
Foreign Exchange Gains
-90.00
1010.00
650.00
220.00
290.00
Others
4260.00
3350.00
1150.00
870.00
1160.00
Operating Profit
79900.00
70380.00
55020.00
48340.00
45180.00
Interest
620.00
900.00
1100.00
1060.00
1610.00
InterestonDebenture / Bonds
Interest on Term Loan
110.00
390.00
410.00
670.00
1180.00
Intereston Fixed deposits
Bank Charges etc
180.00
190.00
150.00
20.00
80.00
Other Interest
330.00
320.00
530.00
370.00
350.00
PBDT
79280.00
69480.00
53930.00
47270.00
43580.00
Depreciation
11070.00
10510.00
11720.00
10520.00
10680.00
Profit Before Taxation & Exceptional Items
68210.00
58970.00
42210.00
36750.00
32900.00
Exceptional Income / Expenses
-1950.00
-1820.00
-1820.00
Profit Before Tax
68210.00
57020.00
40380.00
34930.00
32900.00
Provision for Tax
15300.00
15470.00
12030.00
9340.00
8890.00
Current Income Tax
18640.00
16970.00
12650.00
11370.00
10530.00
Deferred Tax
-1810.00
-1580.00
-760.00
-2150.00
-1820.00
Other taxes
-1530.00
70.00
140.00
120.00
180.00
Profit After Tax
52910.00
41550.00
28350.00
25590.00
24010.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
-320.00
-310.00
-300.00
160.00
Share of Associate
-220.00
-20.00
-30.00
-130.00
-130.00
Consolidated Net Profit
52730.00
41220.00
28020.00
25170.00
24050.00
Profit Balance B/F
214390.00
180570.00
156690.00
135370.00
111180.00
Appropriations
267110.00
221790.00
184710.00
160540.00
135230.00
Other Appropriation
10670.00
7400.00
4140.00
3850.00
-140.00
Equity Dividend %
800.00
650.00
425.00
250.00
250.00
Earnings Per Share
65.00
51.00
35.00
31.00
30.00
Adjusted EPS
65.00
51.00
35.00
31.00
30.00