(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
731390.00
704920.00
677590.00
582380.00
526620.00
Sales
721930.00
694480.00
666220.00
572640.00
519030.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5760.00
6660.00
8090.00
6850.00
5380.00
Revenue from property development
Other Operational Income
3700.00
3780.00
3280.00
2890.00
2210.00
Net Sales
631210.00
618960.00
605800.00
524460.00
470280.00
Increase/Decrease in Stock
-1530.00
-110.00
-750.00
-220.00
-4050.00
Raw Material Consumed
273440.00
268220.00
284270.00
228710.00
201410.00
Opening Raw Materials
14630.00
18260.00
17070.00
12450.00
8790.00
Purchases Raw Materials
163670.00
159450.00
169670.00
140220.00
133860.00
Closing Raw Materials
17590.00
14630.00
18260.00
17070.00
12450.00
Other Direct Purchases / Brought in cost
112730.00
105140.00
115790.00
93110.00
71210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4270.00
4460.00
3840.00
3180.00
3390.00
Electricity & Power
4270.00
4460.00
3840.00
3180.00
3390.00
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
30770.00
30090.00
28540.00
25450.00
23580.00
Salaries, Wages & Bonus
25500.00
24740.00
23080.00
20160.00
19430.00
Contributions to EPF & Pension Funds
1990.00
1740.00
1610.00
1690.00
1620.00
Workmen and Staff Welfare Expenses
1760.00
1530.00
1860.00
1680.00
1580.00
Other Employees Cost
1520.00
2080.00
1990.00
1920.00
950.00
Other Manufacturing Expenses
51150.00
45170.00
47940.00
42060.00
36220.00
Sub-contracted / Out sourced services
Processing Charges
2030.00
2090.00
2040.00
2590.00
2930.00
Repairs and Maintenance
2440.00
2270.00
2230.00
2090.00
1630.00
Packing Material Consumed
33870.00
29490.00
33640.00
28860.00
24120.00
Other Mfg Exp
12810.00
11320.00
10030.00
8520.00
7540.00
General and Administration Expenses
17850.00
17320.00
9080.00
6990.00
6520.00
Rent , Rates & Taxes
530.00
810.00
790.00
820.00
1040.00
Professional and legal fees
8490.00
7840.00
5750.00
5000.00
4500.00
Traveling and conveyance
2380.00
2820.00
2490.00
1120.00
930.00
Other Administration
8830.00
8670.00
2540.00
1170.00
980.00
Selling and Distribution Expenses
82670.00
84940.00
68790.00
66180.00
64970.00
Advertisement & Sales Promotion
61990.00
64890.00
49070.00
47440.00
47540.00
Sales Commissions & Incentives
Freight and Forwarding
20680.00
20050.00
19720.00
18740.00
17430.00
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
24080.00
22240.00
22600.00
23540.00
21980.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24080.00
22240.00
22600.00
23540.00
21980.00
Less: Expenses Capitalised
Total Expenditure
482700.00
472330.00
464310.00
395890.00
354020.00
Operating Profit (Excl OI)
148510.00
146630.00
141490.00
128570.00
116260.00
Other Income
10170.00
8110.00
5120.00
2580.00
4100.00
Interest Received
7550.00
5460.00
4110.00
1980.00
3460.00
Dividend Received
30.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
60.00
120.00
Others
2560.00
2500.00
990.00
590.00
630.00
Operating Profit
158680.00
154740.00
146610.00
131150.00
120360.00
Interest
3950.00
3340.00
1140.00
1060.00
1170.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3950.00
3340.00
1140.00
1060.00
1170.00
PBDT
154730.00
151400.00
145470.00
130090.00
119190.00
Depreciation
13550.00
12160.00
11380.00
10910.00
10740.00
Profit Before Taxation & Exceptional Items
141180.00
139240.00
134090.00
119180.00
108450.00
Exceptional Income / Expenses
3050.00
60.00
-640.00
-440.00
-2390.00
Profit Before Tax
144150.00
139260.00
133440.00
118740.00
106060.00
Provision for Tax
37440.00
36440.00
32010.00
29870.00
26060.00
Current Income Tax
36790.00
35740.00
32940.00
29550.00
26800.00
Deferred Tax
1240.00
1440.00
1950.00
1470.00
860.00
Other taxes
-590.00
-740.00
-2880.00
-1150.00
-1600.00
Profit After Tax
106710.00
102820.00
101430.00
88870.00
80000.00
Extra items
0.00
0.00
0.00
50.00
-10.00
Minority Interest
-220.00
-50.00
-230.00
-130.00
-40.00
Consolidated Net Profit
106490.00
102770.00
101200.00
88790.00
79950.00
Profit Balance B/F
104430.00
95440.00
82710.00
68800.00
76980.00
Appropriations
210920.00
198210.00
183910.00
157590.00
156930.00
Proposed Equity Dividend
22320.00
Other Appropriation
80060.00
51490.00
48520.00
39630.00
32910.00
Equity Dividend %
5300.00
4200.00
3900.00
3400.00
4050.00
Earnings Per Share
45.00
44.00
43.00
38.00
34.00
Adjusted EPS
45.00
44.00
43.00
38.00
34.00