Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
237689.10
202684.60
177348.30
153784.40
141122.60
Sales
209006.30
179032.50
156633.40
136188.90
124425.00
Job Work/ Contract Receipts
Processing Charges / Service Income
22168.30
20024.60
17412.30
14761.10
14107.80
Revenue from property development
Other Operational Income
6514.50
3627.50
3302.60
2834.40
2589.80
Net Sales
237687.50
202682.40
177344.40
153681.80
141086.90
Increase/Decrease in Stock
-8213.60
-5617.20
-3932.80
-2802.80
-1246.90
Raw Material Consumed
130085.90
111380.40
102208.40
91468.50
79113.70
Opening Raw Materials
41623.50
38438.10
33760.20
29195.90
21331.30
Purchases Raw Materials
135739.90
108277.20
98607.80
85497.90
74646.20
Closing Raw Materials
51581.60
41623.50
38438.10
33760.20
29195.90
Other Direct Purchases / Brought in cost
4304.10
6288.60
8278.50
10534.90
12332.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
558.50
572.10
468.10
431.30
381.20
Electricity & Power
513.70
514.20
428.10
389.10
343.50
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
44.80
57.90
40.00
42.20
37.70
Employee Cost
27606.30
24894.90
23173.40
21280.10
19558.90
Salaries, Wages & Bonus
22255.90
20401.70
18670.40
16575.30
15917.20
Contributions to EPF & Pension Funds
2248.20
1962.90
1886.70
2081.60
1711.30
Workmen and Staff Welfare Expenses
2949.60
2389.20
2494.50
2471.90
1746.00
Other Employees Cost
152.60
141.10
121.80
151.30
184.40
Other Manufacturing Expenses
1999.00
1834.60
1567.20
1971.60
3435.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1925.20
1801.80
1470.80
1531.10
1294.20
Packing Material Consumed
Other Mfg Exp
73.80
32.80
96.40
440.50
2140.80
General and Administration Expenses
3006.00
2723.90
2202.40
1550.90
1170.40
Rent , Rates & Taxes
297.70
284.00
252.60
226.30
206.20
Insurance
358.80
246.40
277.00
245.40
244.10
Printing and stationery
34.60
31.30
35.80
28.30
23.20
Professional and legal fees
Traveling and conveyance
1943.70
1833.30
1296.20
785.90
405.00
Other Administration
2314.90
2162.20
1637.00
1050.90
696.90
Selling and Distribution Expenses
568.70
582.80
489.80
470.00
349.30
Advertisement & Sales Promotion
145.50
132.70
176.80
28.90
40.40
Sales Commissions & Incentives
Freight and Forwarding
330.30
264.30
254.10
284.50
228.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
92.90
185.80
58.90
156.60
80.20
Miscellaneous Expenses
15258.00
17602.50
11199.40
6091.10
6474.40
Bad debts /advances written off
830.90
1660.20
585.50
130.70
162.70
Provision for doubtful debts
10904.60
8986.00
4649.50
2718.20
2189.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3522.50
6956.30
5964.40
3242.20
4122.00
Less: Expenses Capitalised
Total Expenditure
170868.80
153974.00
137375.90
120460.70
109236.00
Operating Profit (Excl OI)
66818.70
48708.40
39968.50
33221.10
31850.90
Other Income
8970.40
8506.30
3737.10
2538.10
1536.20
Interest Received
6477.70
5872.50
2633.80
1795.50
638.80
Profit on sale of Fixed Assets
25.50
70.20
15.20
4.50
12.10
Profits on sale of Investments
Provision Written Back
1546.80
1804.90
929.10
222.70
286.60
Foreign Exchange Gains
675.80
523.40
63.70
414.80
560.50
Others
244.60
235.30
95.30
100.60
38.20
Operating Profit
75789.10
57214.70
43705.60
35759.20
33387.10
Interest
125.30
120.60
188.30
85.50
96.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.40
52.00
42.50
38.90
38.00
Other Interest
93.90
68.60
145.80
46.60
58.10
PBDT
75663.80
57094.10
43517.30
35673.70
33291.00
Depreciation
4673.80
4432.00
4288.20
4011.30
3873.20
Profit Before Taxation & Exceptional Items
70990.00
52662.10
39229.10
31662.40
29417.80
Exceptional Income / Expenses
Profit Before Tax
70990.00
52662.10
39229.10
31662.40
29417.80
Provision for Tax
18118.50
13231.00
9825.60
8117.80
8724.40
Current Income Tax
17677.50
14557.60
8774.70
9143.10
8265.40
Deferred Tax
415.00
-637.30
1251.00
-1025.90
708.20
Other taxes
26.00
-689.30
-200.10
0.60
-249.20
Profit After Tax
52871.50
39431.10
29403.50
23544.60
20693.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.40
-7.20
-18.20
-13.50
-8.20
Share of Associate
355.30
421.30
458.90
457.60
304.20
Consolidated Net Profit
53214.40
39845.20
29844.20
23988.70
20989.40
Profit Balance B/F
114743.50
93517.90
80100.70
70345.50
63589.90
Appropriations
167957.90
133363.10
109944.90
94334.20
84579.30
General Reserves
4000.00
4000.00
4000.00
4000.00
4000.00
Other Appropriation
5847.70
4385.90
3655.30
2923.70
3411.30
Equity Dividend %
240.00
220.00
180.00
450.00
400.00
Earnings Per Share
7.00
5.00
4.00
10.00
9.00
Adjusted EPS
7.00
5.00
4.00
3.00
3.00