(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
106070.00
91490.00
79630.00
61710.00
43600.80
Sales
99300.00
86060.00
74670.00
57480.00
40572.10
Job Work/ Contract Receipts
5060.00
4030.00
3650.00
3090.00
2302.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1710.00
1400.00
1310.00
1140.00
725.90
Net Sales
103910.00
90000.00
77720.00
61710.00
43600.80
Increase/Decrease in Stock
-170.00
180.00
-1270.00
-390.00
-206.80
Raw Material Consumed
66110.00
57530.00
53490.00
41460.00
27843.00
Opening Raw Materials
5190.00
4540.00
4160.00
2790.00
3139.50
Purchases Raw Materials
59790.00
48780.00
46060.00
37120.00
22943.90
Closing Raw Materials
5870.00
5190.00
4540.00
4160.00
2785.80
Other Direct Purchases / Brought in cost
7000.00
9390.00
7810.00
5710.00
4545.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.00
280.00
270.00
250.00
190.50
Electricity & Power
320.00
280.00
270.00
250.00
190.50
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
7970.00
8010.00
6490.00
6150.00
5097.70
Salaries, Wages & Bonus
6710.00
6880.00
5470.00
5120.00
4292.60
Contributions to EPF & Pension Funds
820.00
750.00
660.00
670.00
550.10
Workmen and Staff Welfare Expenses
450.00
390.00
360.00
350.00
255.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2440.00
2100.00
1750.00
1490.00
1141.40
Sub-contracted / Out sourced services
Processing Charges
340.00
380.00
320.00
250.00
210.20
Repairs and Maintenance
510.00
500.00
450.00
380.00
297.30
Packing Material Consumed
Other Mfg Exp
1590.00
1210.00
980.00
870.00
633.90
General and Administration Expenses
4900.00
3230.00
3570.00
3320.00
2991.60
Rent , Rates & Taxes
110.00
250.00
120.00
190.00
189.00
Insurance
230.00
200.00
170.00
120.00
112.90
Printing and stationery
1150.00
970.00
770.00
710.00
622.30
Professional and legal fees
Other Administration
3410.00
1810.00
2500.00
2300.00
2067.40
Selling and Distribution Expenses
1190.00
770.00
780.00
510.00
365.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
210.00
180.00
120.00
0.00
18.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
980.00
590.00
660.00
500.00
346.40
Miscellaneous Expenses
340.00
210.00
180.00
160.00
380.90
Bad debts /advances written off
0.00
10.00
10.00
0.00
12.40
Provision for doubtful debts
60.00
10.00
10.00
Losson disposal of fixed assets(net)
207.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.00
200.00
160.00
160.00
160.80
Less: Expenses Capitalised
Total Expenditure
83110.00
72310.00
65260.00
52940.00
37803.60
Operating Profit (Excl OI)
20800.00
17690.00
12460.00
8770.00
5797.20
Other Income
4470.00
3790.00
3090.00
2540.00
2761.10
Interest Received
1690.00
1210.00
740.00
590.00
760.30
Profit on sale of Fixed Assets
60.00
20.00
20.00
60.00
Profits on sale of Investments
460.00
520.00
440.00
238.70
Provision Written Back
0.00
10.00
10.00
60.00
23.30
Foreign Exchange Gains
20.00
10.00
80.00
70.00
37.10
Others
2230.00
2030.00
1800.00
1590.00
1701.70
Operating Profit
25270.00
21480.00
15560.00
11310.00
8558.30
Interest
160.00
270.00
160.00
120.00
167.60
InterestonDebenture / Bonds
Interest on Term Loan
30.00
150.00
110.00
60.00
97.70
Intereston Fixed deposits
Other Interest
130.00
120.00
50.00
60.00
69.90
PBDT
25110.00
21200.00
15400.00
11190.00
8390.70
Depreciation
1850.00
1590.00
1420.00
1360.00
1271.90
Profit Before Taxation & Exceptional Items
23260.00
19610.00
13980.00
9830.00
7118.80
Exceptional Income / Expenses
-20.00
-140.00
1320.00
Profit Before Tax
25930.00
22050.00
15910.00
12070.00
8250.00
Provision for Tax
5930.00
4840.00
3630.00
2730.00
1899.70
Current Income Tax
5980.00
5110.00
3560.00
2610.00
1883.40
Deferred Tax
-40.00
-110.00
60.00
150.00
19.40
Other taxes
-10.00
-160.00
20.00
-30.00
-3.10
Profit After Tax
20000.00
17210.00
12280.00
9340.00
6350.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20000.00
17210.00
12280.00
9340.00
6350.30
Profit Balance B/F
54380.00
45760.00
39720.00
34410.00
31942.80
Appropriations
74380.00
62970.00
52000.00
43750.00
38293.10
Other Appropriation
5540.00
3600.00
2910.00
2210.00
1938.30
Equity Dividend %
2575.00
1900.00
1250.00
925.00
750.00
Earnings Per Share
72.00
62.00
44.00
34.00
23.00
Adjusted EPS
72.00
62.00
44.00
34.00
23.00