Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2010
Mar 2009
Mar 2008
Gross Sales
157894.00
142044.00
17232.00
14519.00
11873.00
Sales
156444.00
140692.00
16316.00
13722.00
11295.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1314.00
1189.00
915.00
798.00
578.00
Revenue from property development
Other Operational Income
137.00
162.00
0.00
0.00
0.00
Less: Excise Duty
962.00
1359.00
1337.00
Net Sales
152600.00
137675.00
16270.00
13161.00
10536.00
Increase/Decrease in Stock
-7284.00
462.00
-1083.00
-188.00
-125.00
Raw Material Consumed
134744.00
112697.00
11718.00
9114.00
6881.00
Opening Raw Materials
5450.00
6064.00
1188.00
660.00
661.00
Purchases Raw Materials
51892.00
43701.00
7601.00
7305.00
5377.00
Closing Raw Materials
6121.00
5450.00
1908.00
1188.00
660.00
Other Direct Purchases / Brought in cost
83522.00
68382.00
4043.00
2336.00
1504.00
Other raw material cost
0.00
0.00
794.00
0.00
0.00
Power & Fuel Cost
1023.00
1025.00
231.00
238.00
213.00
Electricity & Power
1023.00
1025.00
231.00
238.00
213.00
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
4290.00
3921.00
1096.00
908.00
845.00
Salaries, Wages & Bonus
3712.00
3362.00
856.00
697.00
585.00
Contributions to EPF & Pension Funds
329.00
327.00
80.00
77.00
95.00
Workmen and Staff Welfare Expenses
150.00
141.00
151.00
119.00
151.00
Other Employees Cost
100.00
92.00
9.00
14.00
15.00
Other Manufacturing Expenses
3433.00
2630.00
681.00
537.00
487.00
Sub-contracted / Out sourced services
429.00
308.00
Processing Charges
62.00
61.00
70.00
Repairs and Maintenance
458.00
441.00
69.00
74.00
70.00
Packing Material Consumed
1051.00
1053.00
426.00
305.00
262.00
Other Mfg Exp
1496.00
829.00
123.00
97.00
86.00
General and Administration Expenses
4126.00
3722.00
1277.00
994.00
857.00
Rent , Rates & Taxes
171.00
230.00
64.00
185.00
100.00
Insurance
270.00
220.00
34.00
25.00
26.00
Professional and legal fees
1939.00
1658.00
225.00
162.00
Traveling and conveyance
373.00
327.00
205.00
171.00
167.00
Other Administration
1746.00
1615.00
955.00
621.00
730.00
Selling and Distribution Expenses
3557.00
3222.00
612.00
511.00
313.00
Advertisement & Sales Promotion
1068.00
900.00
159.00
144.00
Sales Commissions & Incentives
Freight and Forwarding
2489.00
2323.00
453.00
368.00
313.00
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
1402.00
1173.00
20.00
13.00
6.00
Bad debts /advances written off
25.00
75.00
20.00
13.00
Provision for doubtful debts
133.00
39.00
5.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
504.00
379.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
740.00
679.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
145291.00
128852.00
14551.00
12127.00
9477.00
Operating Profit (Excl OI)
7310.00
8823.00
1719.00
1034.00
1059.00
Other Income
819.00
833.00
80.00
77.00
37.00
Interest Received
652.00
479.00
18.00
23.00
15.00
Profit on sale of Fixed Assets
7.00
16.00
21.00
2.00
Profits on sale of Investments
Provision Written Back
25.00
163.00
22.00
10.00
Others
136.00
175.00
18.00
43.00
22.00
Operating Profit
8129.00
9656.00
1798.00
1111.00
1096.00
Interest
158.00
155.00
17.00
66.00
36.00
InterestonDebenture / Bonds
Interest on Term Loan
19.00
59.00
3.00
4.00
Intereston Fixed deposits
8.00
Other Interest
140.00
96.00
14.00
62.00
28.00
PBDT
7971.00
9501.00
1782.00
1046.00
1060.00
Depreciation
1803.00
1912.00
275.00
165.00
147.00
Profit Before Taxation & Exceptional Items
6168.00
7589.00
1506.00
880.00
913.00
Exceptional Income / Expenses
293.00
Profit Before Tax
6461.00
7589.00
1506.00
880.00
913.00
Provision for Tax
1670.00
1956.00
546.00
394.00
338.00
Current Income Tax
1844.00
2036.00
528.00
346.00
318.00
Deferred Tax
-174.00
-81.00
15.00
21.00
-3.00
Other taxes
0.00
2.00
3.00
27.00
23.00
Profit After Tax
4791.00
5633.00
961.00
486.00
575.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4791.00
5633.00
961.00
486.00
575.00
Adjustments to PAT
2218.00
Profit Balance B/F
22003.00
16760.00
43.00
243.00
230.00
Appropriations
26793.00
22393.00
3222.00
730.00
804.00
General Reserves
2309.00
456.00
330.00
Proposed Equity Dividend
326.00
197.00
197.00
Corporate dividend tax
54.00
34.00
34.00
Other Appropriation
653.00
390.00
Equity Dividend %
200.00
150.00
80.00
70.00
70.00
Earnings Per Share
111.00
130.00
24.00
17.00
20.00
Adjusted EPS
111.00
130.00
24.00
17.00
20.00