(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
140850.00
133570.00
111050.00
91098.20
66061.00
Sales
136990.00
130030.00
108880.00
89592.40
65091.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3860.00
3530.00
2160.00
1505.80
969.30
Net Sales
118790.00
115560.00
97200.00
79908.20
66061.00
Increase/Decrease in Stock
360.00
-2020.00
-250.00
-229.90
125.40
Raw Material Consumed
19810.00
20370.00
16180.00
13108.00
10607.00
Opening Raw Materials
1410.00
1240.00
2750.00
1550.90
1217.70
Purchases Raw Materials
17480.00
18070.00
13410.00
13251.20
10478.70
Closing Raw Materials
1590.00
1410.00
1240.00
2746.60
1518.60
Other Direct Purchases / Brought in cost
2510.00
2480.00
1270.00
1052.50
429.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21800.00
25900.00
25630.00
16520.00
11679.90
Electricity & Power
21800.00
25900.00
25630.00
16520.00
11679.90
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
9020.00
7840.00
6380.00
5589.50
4622.70
Salaries, Wages & Bonus
7730.00
6910.00
5610.00
4904.60
4069.20
Contributions to EPF & Pension Funds
580.00
490.00
420.00
385.20
358.60
Workmen and Staff Welfare Expenses
710.00
440.00
340.00
299.70
194.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8970.00
8500.00
7260.00
6468.00
4812.80
Sub-contracted / Out sourced services
Repairs and Maintenance
2080.00
1830.00
1460.00
1256.90
991.50
Packing Material Consumed
4320.00
4150.00
4100.00
3691.80
2744.50
Other Mfg Exp
2570.00
2530.00
1700.00
1519.30
1076.80
General and Administration Expenses
3500.00
2970.00
2570.00
2163.80
1455.10
Rent , Rates & Taxes
530.00
430.00
410.00
432.60
343.10
Insurance
220.00
250.00
270.00
247.10
193.10
Professional and legal fees
1510.00
1280.00
1140.00
1029.10
655.70
Traveling and conveyance
1140.00
940.00
690.00
394.80
227.00
Other Administration
1240.00
1010.00
740.00
455.00
263.20
Selling and Distribution Expenses
31560.00
28150.00
23340.00
18982.50
15259.30
Advertisement & Sales Promotion
4760.00
3990.00
3010.00
2451.90
2241.20
Sales Commissions & Incentives
Freight and Forwarding
26800.00
24160.00
20330.00
16530.50
13018.10
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
3500.00
3240.00
2940.00
2482.30
2112.00
Bad debts /advances written off
10.00
0.00
0.60
32.50
Provision for doubtful debts
50.00
30.00
60.00
1.60
11.70
Losson disposal of fixed assets(net)
70.00
110.00
120.00
304.30
458.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3380.00
3110.00
2760.00
2175.80
1609.30
Less: Expenses Capitalised
Total Expenditure
98520.00
94960.00
84060.00
65084.10
50674.20
Operating Profit (Excl OI)
20270.00
20600.00
13140.00
14824.10
15386.80
Other Income
1730.00
1450.00
870.00
1428.70
1129.50
Interest Received
1360.00
1230.00
600.00
755.80
824.30
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.90
Foreign Exchange Gains
10.00
20.00
42.40
58.20
Others
350.00
200.00
270.00
630.50
246.10
Operating Profit
22000.00
22050.00
14020.00
16252.80
16516.40
Interest
4590.00
4530.00
3120.00
2696.90
2527.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
60.00
50.00
60.00
48.80
34.40
Other Interest
4530.00
4480.00
3060.00
2648.20
2493.20
PBDT
17410.00
17520.00
10900.00
13555.90
13988.70
Depreciation
6010.00
5730.00
4620.00
3424.70
3061.90
Profit Before Taxation & Exceptional Items
11390.00
11790.00
6280.00
10131.20
10926.80
Exceptional Income / Expenses
1020.00
-60.00
Profit Before Tax
12420.00
11740.00
6280.00
10129.10
10926.80
Provision for Tax
3700.00
3840.00
2110.00
3337.00
3895.80
Current Income Tax
2230.00
1470.00
1420.00
1904.50
3075.70
Deferred Tax
1470.00
2350.00
690.00
1574.60
599.80
Other taxes
10.00
20.00
0.00
-142.10
220.30
Profit After Tax
8720.00
7900.00
4160.00
6792.10
7031.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-110.00
10.00
70.00
79.10
66.20
Consolidated Net Profit
8610.00
7910.00
4240.00
6871.20
7097.20
Profit Balance B/F
28220.00
23260.00
21540.00
17522.10
11102.50
Appropriations
36830.00
31170.00
25780.00
24393.30
18199.70
General Reserves
2000.00
2000.00
2000.00
2000.00
1000.00
Other Appropriation
1360.00
950.00
510.00
854.00
-322.40
Equity Dividend %
150.00
200.00
150.00
150.00
150.00
Earnings Per Share
111.00
102.00
55.00
89.00
92.00
Adjusted EPS
111.00
102.00
55.00
89.00
92.00