Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
816130.00
738910.00
765180.00
652050.00
531550.00
Sales
768270.00
697730.00
700170.00
605670.00
498630.00
Job Work/ Contract Receipts
Processing Charges / Service Income
41160.00
35780.00
58100.00
40510.00
29720.00
Revenue from property development
Other Operational Income
6700.00
5410.00
6920.00
5870.00
3200.00
Less: Excise Duty
62890.00
59590.00
55810.00
45370.00
38820.00
Net Sales
753230.00
679320.00
709370.00
606680.00
492730.00
Increase/Decrease in Stock
-7260.00
-3680.00
-3590.00
-6860.00
-6450.00
Raw Material Consumed
327040.00
273490.00
293640.00
270710.00
207770.00
Opening Raw Materials
87270.00
68900.00
63000.00
65480.00
56910.00
Purchases Raw Materials
252860.00
229670.00
208660.00
161520.00
147970.00
Closing Raw Materials
102560.00
85680.00
68900.00
63000.00
65480.00
Other Direct Purchases / Brought in cost
89470.00
60600.00
90880.00
106710.00
68370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9750.00
9530.00
12320.00
8900.00
7000.00
Electricity & Power
9750.00
9530.00
12320.00
8900.00
7000.00
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
61700.00
55490.00
57360.00
48910.00
44630.00
Salaries, Wages & Bonus
53780.00
48520.00
48850.00
43270.00
39310.00
Contributions to EPF & Pension Funds
3440.00
2980.00
2910.00
2530.00
2730.00
Workmen and Staff Welfare Expenses
3050.00
2660.00
3030.00
2590.00
2140.00
Other Employees Cost
1420.00
1330.00
2570.00
520.00
450.00
Other Manufacturing Expenses
22490.00
20720.00
27970.00
23120.00
19350.00
Sub-contracted / Out sourced services
Processing Charges
13130.00
11200.00
10130.00
8590.00
7360.00
Repairs and Maintenance
5290.00
3970.00
3330.00
Packing Material Consumed
Other Mfg Exp
9360.00
9520.00
12540.00
10560.00
8660.00
General and Administration Expenses
25810.00
23920.00
19620.00
15090.00
12800.00
Rent , Rates & Taxes
4880.00
4680.00
4320.00
3450.00
3270.00
Insurance
1890.00
1650.00
1710.00
1580.00
1600.00
Printing and stationery
2630.00
2070.00
2510.00
2060.00
1740.00
Professional and legal fees
7240.00
6940.00
6710.00
5120.00
3830.00
Traveling and conveyance
4640.00
4240.00
3710.00
2350.00
1870.00
Other Administration
9170.00
8580.00
4370.00
2880.00
2360.00
Selling and Distribution Expenses
33170.00
30390.00
31780.00
29270.00
26100.00
Advertisement & Sales Promotion
13320.00
13860.00
12320.00
10240.00
11050.00
Sales Commissions & Incentives
570.00
350.00
210.00
200.00
170.00
Freight and Forwarding
19290.00
16180.00
16800.00
16520.00
13380.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2440.00
2310.00
1500.00
Miscellaneous Expenses
22290.00
17590.00
13280.00
11320.00
11390.00
Bad debts /advances written off
Provision for doubtful debts
140.00
390.00
70.00
160.00
630.00
Losson disposal of fixed assets(net)
50.00
560.00
Losson foreign exchange fluctuations
70.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22080.00
17200.00
13160.00
11160.00
10190.00
Less: Expenses Capitalised
Total Expenditure
494990.00
427440.00
452390.00
400450.00
322580.00
Operating Profit (Excl OI)
258250.00
251870.00
256980.00
206230.00
170150.00
Other Income
26830.00
27560.00
19820.00
18920.00
26340.00
Interest Received
14890.00
16970.00
15340.00
10830.00
12980.00
Dividend Received
110.00
100.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1390.00
620.00
560.00
Profits on sale of Investments
1310.00
1920.00
1080.00
1960.00
3650.00
Foreign Exchange Gains
0.00
370.00
520.00
Others
9130.00
7950.00
3030.00
5060.00
9700.00
Operating Profit
285080.00
279430.00
276800.00
225150.00
196490.00
Interest
450.00
390.00
780.00
600.00
580.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
350.00
210.00
130.00
Other Interest
450.00
390.00
430.00
390.00
450.00
PBDT
284630.00
279040.00
276020.00
224550.00
195910.00
Depreciation
16460.00
15180.00
18090.00
17320.00
16460.00
Profit Before Taxation & Exceptional Items
268170.00
263860.00
257930.00
207230.00
179450.00
Exceptional Income / Expenses
730.00
Profit Before Tax
269270.00
264000.00
259150.00
207400.00
179380.00
Provision for Tax
68900.00
62090.00
64380.00
52370.00
45550.00
Current Income Tax
65220.00
64790.00
64490.00
52810.00
43870.00
Deferred Tax
3780.00
2030.00
20.00
-340.00
1720.00
Other taxes
-100.00
-4730.00
-130.00
-100.00
-40.00
Profit After Tax
200360.00
201910.00
194770.00
155030.00
133830.00
Extra items
150160.00
5610.00
0.00
0.00
0.00
Minority Interest
-3060.00
-2930.00
-2850.00
-2600.00
-2220.00
Consolidated Net Profit
347470.00
204590.00
191920.00
152430.00
131610.00
Profit Balance B/F
361720.00
353400.00
312920.00
292290.00
344810.00
Appropriations
709190.00
557990.00
504840.00
444720.00
476420.00
Corporate dividend tax
-190.00
70.00
Other Appropriation
137950.00
118270.00
76950.00
67040.00
122540.00
Equity Dividend %
1435.00
1375.00
1550.00
1150.00
1075.00
Earnings Per Share
28.00
16.00
15.00
12.00
11.00
Adjusted EPS
28.00
16.00
15.00
12.00
11.00