(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
174870.00
171920.00
155580.00
130410.00
114290.00
Sales
170560.00
168140.00
152180.00
127580.00
112790.00
Job Work/ Contract Receipts
Processing Charges / Service Income
110.00
120.00
140.00
240.00
200.00
Revenue from property development
Other Operational Income
4200.00
3660.00
3260.00
2590.00
1300.00
Net Sales
139800.00
146910.00
135520.00
112860.00
101100.00
Increase/Decrease in Stock
-190.00
160.00
230.00
-650.00
600.00
Raw Material Consumed
23470.00
26870.00
19580.00
15370.00
14830.00
Opening Raw Materials
2090.00
1500.00
1290.00
1080.00
1820.00
Purchases Raw Materials
22660.00
21790.00
19270.00
15510.00
14000.00
Closing Raw Materials
2340.00
2090.00
1500.00
1290.00
1080.00
Other Direct Purchases / Brought in cost
1060.00
5670.00
520.00
70.00
90.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29030.00
31160.00
36790.00
25700.00
16590.00
Electricity & Power
29030.00
31160.00
36790.00
25700.00
16590.00
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
8850.00
8710.00
7710.00
7440.00
6590.00
Salaries, Wages & Bonus
7870.00
7680.00
6650.00
6460.00
5770.00
Contributions to EPF & Pension Funds
410.00
400.00
360.00
340.00
350.00
Workmen and Staff Welfare Expenses
460.00
480.00
440.00
360.00
300.00
Other Employees Cost
110.00
150.00
260.00
280.00
170.00
Other Manufacturing Expenses
10080.00
9770.00
9330.00
8120.00
6440.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3630.00
3650.00
3410.00
2820.00
2120.00
Packing Material Consumed
5350.00
4950.00
5120.00
4870.00
3980.00
Other Mfg Exp
1100.00
1170.00
800.00
430.00
340.00
General and Administration Expenses
4980.00
5090.00
4700.00
4000.00
3510.00
Rent , Rates & Taxes
550.00
620.00
500.00
410.00
300.00
Insurance
240.00
220.00
200.00
170.00
150.00
Professional and legal fees
990.00
850.00
1090.00
1200.00
950.00
Traveling and conveyance
720.00
760.00
600.00
360.00
210.00
Other Administration
3200.00
3400.00
2910.00
2220.00
2110.00
Selling and Distribution Expenses
34280.00
33880.00
29910.00
25010.00
21830.00
Advertisement & Sales Promotion
1420.00
1850.00
1890.00
1460.00
1100.00
Sales Commissions & Incentives
Freight and Forwarding
32860.00
32030.00
28020.00
23550.00
20730.00
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
5230.00
4900.00
4180.00
4150.00
3090.00
Bad debts /advances written off
20.00
20.00
20.00
50.00
20.00
Provision for doubtful debts
170.00
10.00
50.00
70.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5040.00
4880.00
4150.00
4050.00
3000.00
Less: Expenses Capitalised
Total Expenditure
115730.00
120540.00
112430.00
89140.00
73480.00
Operating Profit (Excl OI)
24070.00
26370.00
23090.00
23720.00
27620.00
Other Income
2530.00
3170.00
1450.00
2140.00
2040.00
Interest Received
920.00
1600.00
550.00
580.00
1150.00
Dividend Received
490.00
340.00
190.00
290.00
150.00
Profit on sale of Fixed Assets
60.00
140.00
30.00
60.00
40.00
Profits on sale of Investments
820.00
690.00
510.00
940.00
300.00
Provision Written Back
30.00
80.00
190.00
Foreign Exchange Gains
20.00
50.00
230.00
Others
240.00
370.00
70.00
30.00
170.00
Operating Profit
26600.00
29540.00
24540.00
25860.00
29660.00
Interest
3990.00
3860.00
2340.00
2020.00
3180.00
InterestonDebenture / Bonds
3870.00
3760.00
2280.00
1710.00
2790.00
Intereston Fixed deposits
350.00
370.00
270.00
260.00
260.00
Bank Charges etc
30.00
10.00
30.00
60.00
40.00
Other Interest
-260.00
-280.00
-240.00
-10.00
90.00
PBDT
22610.00
25680.00
22200.00
23840.00
26480.00
Depreciation
13310.00
14980.00
13050.00
12350.00
12500.00
Profit Before Taxation & Exceptional Items
9300.00
10700.00
9150.00
11490.00
13980.00
Exceptional Income / Expenses
-1130.00
-1440.00
-20.00
-340.00
Profit Before Tax
8170.00
10700.00
13250.00
11520.00
13640.00
Provision for Tax
1180.00
2160.00
2420.00
3150.00
1780.00
Current Income Tax
1140.00
1410.00
320.00
250.00
300.00
Deferred Tax
900.00
1390.00
2480.00
2830.00
3950.00
Other taxes
-860.00
-640.00
-380.00
70.00
-2470.00
Profit After Tax
6990.00
8540.00
10830.00
8370.00
11860.00
Extra items
0.00
-10.00
-40.00
80.00
-20.00
Minority Interest
-160.00
-270.00
-440.00
-290.00
-120.00
Consolidated Net Profit
6830.00
8260.00
10350.00
8160.00
11710.00
Profit Balance B/F
63860.00
56930.00
48250.00
36410.00
21700.00
Appropriations
70690.00
65190.00
58600.00
44570.00
33410.00
Other Appropriation
960.00
580.00
920.00
-4430.00
-1880.00
Equity Dividend %
450.00
450.00
450.00
450.00
67.00
Earnings Per Share
36.00
43.00
56.00
44.00
63.00
Adjusted EPS
36.00
43.00
56.00
44.00
63.00