(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
158390.00
154470.00
144750.00
133530.00
120060.00
Sales
157600.00
153250.00
143580.00
132510.00
119130.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
790.00
1220.00
1170.00
1020.00
930.00
Net Sales
143640.00
140960.00
133160.00
122770.00
110290.00
Increase/Decrease in Stock
-580.00
-130.00
2130.00
-620.00
-420.00
Raw Material Consumed
65940.00
63330.00
64900.00
61370.00
49720.00
Opening Raw Materials
6360.00
9120.00
12920.00
9410.00
9720.00
Purchases Raw Materials
58130.00
54020.00
58040.00
61340.00
45750.00
Closing Raw Materials
7200.00
6360.00
9120.00
12920.00
9410.00
Other Direct Purchases / Brought in cost
8650.00
6560.00
3050.00
3540.00
3650.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1380.00
1510.00
1550.00
1330.00
1060.00
Electricity & Power
1380.00
1510.00
1550.00
1330.00
1060.00
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
11490.00
12490.00
11110.00
11040.00
11230.00
Salaries, Wages & Bonus
10530.00
11590.00
10240.00
10120.00
10460.00
Contributions to EPF & Pension Funds
280.00
240.00
210.00
230.00
230.00
Workmen and Staff Welfare Expenses
450.00
420.00
460.00
570.00
470.00
Other Employees Cost
220.00
240.00
200.00
120.00
60.00
Other Manufacturing Expenses
4510.00
4210.00
4400.00
4320.00
3980.00
Sub-contracted / Out sourced services
Processing Charges
2950.00
2760.00
3050.00
3020.00
2800.00
Repairs and Maintenance
1150.00
1080.00
990.00
950.00
820.00
Packing Material Consumed
Other Mfg Exp
400.00
370.00
360.00
340.00
360.00
General and Administration Expenses
3330.00
3140.00
3070.00
2580.00
2460.00
Rent , Rates & Taxes
1020.00
1030.00
1060.00
1100.00
1080.00
Insurance
360.00
370.00
350.00
240.00
220.00
Professional and legal fees
1110.00
980.00
950.00
780.00
830.00
Traveling and conveyance
810.00
740.00
700.00
440.00
300.00
Other Administration
840.00
760.00
720.00
470.00
320.00
Selling and Distribution Expenses
25090.00
23250.00
18360.00
15770.00
15620.00
Advertisement & Sales Promotion
17030.00
16450.00
11890.00
9870.00
9870.00
Sales Commissions & Incentives
230.00
210.00
180.00
190.00
170.00
Freight and Forwarding
4680.00
4370.00
4270.00
4240.00
3900.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3150.00
2210.00
2020.00
1460.00
1680.00
Miscellaneous Expenses
2350.00
3590.00
3210.00
2900.00
2640.00
Bad debts /advances written off
50.00
50.00
50.00
30.00
40.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
10.00
20.00
Losson foreign exchange fluctuations
1270.00
1090.00
970.00
550.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2290.00
2260.00
2060.00
1880.00
2050.00
Less: Expenses Capitalised
Total Expenditure
113500.00
111390.00
108730.00
98690.00
86290.00
Operating Profit (Excl OI)
30140.00
29570.00
24430.00
24070.00
23990.00
Other Income
3160.00
2690.00
1680.00
900.00
670.00
Interest Received
2510.00
1870.00
1220.00
610.00
350.00
Profit on sale of Fixed Assets
230.00
70.00
10.00
Profits on sale of Investments
170.00
550.00
220.00
110.00
140.00
Others
260.00
200.00
230.00
180.00
180.00
Operating Profit
33300.00
32260.00
26120.00
24970.00
24660.00
Interest
3610.00
3100.00
1880.00
1220.00
1380.00
InterestonDebenture / Bonds
Interest on Term Loan
660.00
860.00
Intereston Fixed deposits
Bank Charges etc
230.00
360.00
280.00
310.00
420.00
Other Interest
3390.00
2730.00
1610.00
250.00
100.00
PBDT
29690.00
29160.00
24230.00
23750.00
23290.00
Depreciation
2340.00
2410.00
2360.00
2100.00
2040.00
Profit Before Taxation & Exceptional Items
27350.00
26750.00
21870.00
21650.00
21250.00
Exceptional Income / Expenses
-630.00
-24770.00
-540.00
-100.00
-440.00
Profit Before Tax
26720.00
1980.00
21330.00
21550.00
20800.00
Provision for Tax
8200.00
7590.00
4300.00
3720.00
3600.00
Current Income Tax
4470.00
3950.00
3960.00
3970.00
4080.00
Deferred Tax
1840.00
700.00
70.00
90.00
-1400.00
Other taxes
1890.00
2940.00
270.00
-350.00
910.00
Profit After Tax
18520.00
-5610.00
17020.00
17830.00
17210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18520.00
-5610.00
17020.00
17830.00
17210.00
Profit Balance B/F
100120.00
110970.00
94260.00
76920.00
59900.00
Appropriations
118640.00
105360.00
111290.00
94750.00
77100.00
Other Appropriation
540.00
130.00
320.00
490.00
180.00
Equity Dividend %
2500.00
500.00
Earnings Per Share
18.00
-5.00
17.00
17.00
17.00
Adjusted EPS
18.00
-5.00
17.00
17.00
17.00