(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
691929.00
698291.00
603076.00
473784.00
409723.00
Sales
630828.00
643525.00
559196.00
442612.00
386443.00
Job Work/ Contract Receipts
Processing Charges / Service Income
48596.00
42373.00
31832.00
21997.00
17199.00
Revenue from property development
Other Operational Income
12505.00
12393.00
12048.00
9176.00
6080.00
Net Sales
691929.00
698291.00
603076.00
473784.00
409723.00
Increase/Decrease in Stock
-1772.00
-1385.00
-1351.00
-621.00
1048.00
Raw Material Consumed
501062.00
516774.00
451178.00
358671.00
312250.00
Opening Raw Materials
19070.00
21594.00
17605.00
15117.00
16082.00
Purchases Raw Materials
493015.00
510456.00
449075.00
354797.00
303731.00
Closing Raw Materials
18107.00
19070.00
21594.00
17605.00
15117.00
Other Direct Purchases / Brought in cost
7497.00
4334.00
6564.00
6564.00
7553.00
Other raw material cost
-414.00
-540.00
-472.00
-202.00
0.00
Power & Fuel Cost
3437.00
3410.00
3011.00
2651.00
2220.00
Electricity & Power
3437.00
3410.00
3011.00
2651.00
2220.00
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
23112.00
19755.00
17662.00
16476.00
14473.00
Salaries, Wages & Bonus
19381.00
16362.00
14461.00
13391.00
11822.00
Contributions to EPF & Pension Funds
1314.00
1190.00
1144.00
859.00
763.00
Workmen and Staff Welfare Expenses
2417.00
2203.00
2057.00
2227.00
1888.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24063.00
20786.00
18855.00
14665.00
13540.00
Sub-contracted / Out sourced services
1907.00
1820.00
1629.00
1369.00
1455.00
Processing Charges
179.00
309.00
141.00
51.00
48.00
Repairs and Maintenance
1158.00
1190.00
1176.00
1013.00
737.00
Packing Material Consumed
Other Mfg Exp
20819.00
17466.00
15908.00
12232.00
11300.00
General and Administration Expenses
4764.00
4019.00
3637.00
3170.00
2508.00
Rent , Rates & Taxes
512.00
516.00
429.00
351.00
429.00
Insurance
130.00
114.00
124.00
98.00
84.00
Printing and stationery
911.00
803.00
671.00
575.00
90.00
Professional and legal fees
280.00
140.00
273.00
94.00
72.00
Traveling and conveyance
355.00
344.00
282.00
111.00
59.00
Other Administration
2932.00
2447.00
2140.00
2053.00
1834.00
Selling and Distribution Expenses
41771.00
39337.00
30227.00
20842.00
17950.00
Advertisement & Sales Promotion
6873.00
6842.00
6771.00
4919.00
4641.00
Sales Commissions & Incentives
Freight and Forwarding
24884.00
23787.00
21390.00
15179.00
12950.00
Handling and Clearing Charges
141.00
209.00
318.00
369.00
360.00
Other Selling Expenses
9873.00
8499.00
1748.00
375.00
0.00
Miscellaneous Expenses
5954.00
4268.00
4369.00
3070.00
3277.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
53.00
53.00
29.00
Losson foreign exchange fluctuations
84.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5954.00
4268.00
4316.00
3017.00
3164.00
Less: Expenses Capitalised
Total Expenditure
602391.00
606964.00
527588.00
418923.00
367266.00
Operating Profit (Excl OI)
89538.00
91326.00
75488.00
54861.00
42457.00
Other Income
8700.00
14733.00
11291.00
5876.00
4324.00
Interest Received
6161.00
12500.00
9234.00
4459.00
3600.00
Profit on sale of Fixed Assets
20.00
69.00
4.00
4.00
Profits on sale of Investments
Provision Written Back
15.00
14.00
Foreign Exchange Gains
134.00
85.00
882.00
414.00
3.00
Others
2385.00
2063.00
1161.00
999.00
717.00
Operating Profit
98238.00
106059.00
86778.00
60737.00
46781.00
Interest
1272.00
1581.00
1424.00
1319.00
1646.00
InterestonDebenture / Bonds
Interest on Term Loan
553.00
619.00
657.00
692.00
713.00
Intereston Fixed deposits
Other Interest
719.00
961.00
767.00
627.00
933.00
PBDT
96966.00
104478.00
85354.00
59418.00
45134.00
Depreciation
21053.00
22079.00
21899.00
21696.00
19732.00
Profit Before Taxation & Exceptional Items
75913.00
82399.00
63456.00
37722.00
25402.00
Exceptional Income / Expenses
Profit Before Tax
75913.00
82399.00
63456.00
37722.00
25402.00
Provision for Tax
19511.00
21798.00
16363.00
8706.00
6591.00
Current Income Tax
20508.00
22277.00
18512.00
11332.00
8376.00
Deferred Tax
-811.00
-1167.00
-2051.00
-1672.00
-1768.00
Other taxes
-186.00
688.00
-97.00
-954.00
-17.00
Profit After Tax
56402.00
60600.00
47093.00
29016.00
18812.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56402.00
60600.00
47093.00
29016.00
18812.00
Profit Balance B/F
93567.00
187459.00
155473.00
140024.00
121204.00
Appropriations
149969.00
248059.00
202566.00
169040.00
140016.00
Other Appropriation
94.00
154492.00
15107.00
13567.00
-8.00
Equity Dividend %
210.00
1327.00
573.00
184.00
167.00
Earnings Per Share
69.00
7458.00
5796.00
3571.00
2315.00
Adjusted EPS
69.00
75.00
58.00
36.00
23.00