Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1136626.00
986917.00
787881.00
637740.00
573699.00
Sales
1112200.00
961916.00
767085.00
622618.00
564161.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13209.00
15878.00
11622.00
6749.00
5352.00
Revenue from property development
Other Operational Income
11217.00
9123.00
9174.00
8373.00
4186.00
Net Sales
1136626.00
986917.00
787881.00
637740.00
573699.00
Increase/Decrease in Stock
2456.00
468.00
-3235.00
-2514.00
-1812.00
Raw Material Consumed
608066.00
543679.00
456409.00
369877.00
327791.00
Opening Raw Materials
55179.00
47059.00
38116.00
26290.00
29447.00
Purchases Raw Materials
604640.00
547117.00
460698.00
379875.00
328274.00
Closing Raw Materials
59492.00
55179.00
47059.00
38116.00
30963.00
Other Direct Purchases / Brought in cost
7739.00
4682.00
4654.00
1828.00
1033.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19054.00
17083.00
21018.00
12857.00
9197.00
Electricity & Power
19054.00
17083.00
21018.00
12857.00
9197.00
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
283870.00
235385.00
179314.00
153746.00
140996.00
Salaries, Wages & Bonus
244828.00
201558.00
152837.00
131450.00
118884.00
Contributions to EPF & Pension Funds
24300.00
19591.00
15323.00
13469.00
13267.00
Workmen and Staff Welfare Expenses
13331.00
11940.00
9501.00
7253.00
6511.00
Other Employees Cost
1411.00
2296.00
1653.00
1574.00
2334.00
Other Manufacturing Expenses
44325.00
31719.00
26724.00
20696.00
16519.00
Sub-contracted / Out sourced services
Processing Charges
8338.00
4302.00
5068.00
2145.00
800.00
Repairs and Maintenance
22845.00
17774.00
13742.00
11691.00
10678.00
Packing Material Consumed
Other Mfg Exp
13142.00
9643.00
7914.00
6860.00
5041.00
General and Administration Expenses
42316.00
37800.00
23557.00
16034.00
11424.00
Rent , Rates & Taxes
8923.00
7137.00
4937.00
1533.00
1550.00
Insurance
3422.00
2789.00
1955.00
1967.00
1623.00
Printing and stationery
8375.00
6349.00
2912.00
3135.00
Professional and legal fees
11682.00
13727.00
8093.00
6984.00
6940.00
Traveling and conveyance
6752.00
5088.00
3889.00
2260.00
1140.00
Other Administration
9914.00
7798.00
5660.00
2415.00
1311.00
Selling and Distribution Expenses
19710.00
16725.00
13758.00
10511.00
7670.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
46.00
113.00
34.00
51.00
27.00
Freight and Forwarding
18004.00
15555.00
13132.00
10460.00
7643.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1660.00
1057.00
592.00
0.00
0.00
Miscellaneous Expenses
11310.00
11192.00
7385.00
9539.00
18325.00
Bad debts /advances written off
137.00
313.00
108.00
97.00
213.00
Provision for doubtful debts
875.00
1459.00
348.00
111.00
387.00
Losson disposal of fixed assets(net)
351.00
148.00
111.00
Losson foreign exchange fluctuations
566.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10298.00
9069.00
6929.00
9183.00
17048.00
Less: Expenses Capitalised
Total Expenditure
1031107.00
894051.00
724930.00
590746.00
530110.00
Operating Profit (Excl OI)
105519.00
92866.00
62951.00
46994.00
43589.00
Other Income
5577.00
1876.00
1696.00
2577.00
2293.00
Interest Received
2305.00
1483.00
703.00
1172.00
656.00
Dividend Received
16.00
13.00
6.00
Profit on sale of Fixed Assets
445.00
148.00
Profits on sale of Investments
2756.00
341.00
2.00
Provision Written Back
622.00
Foreign Exchange Gains
1285.00
Others
55.00
39.00
223.00
112.00
1637.00
Operating Profit
111096.00
94742.00
64647.00
49571.00
45882.00
Interest
18824.00
18112.00
7809.00
5426.00
5115.00
InterestonDebenture / Bonds
Interest on Term Loan
10104.00
8201.00
3020.00
2312.00
2740.00
Intereston Fixed deposits
Bank Charges etc
2916.00
4541.00
3880.00
2345.00
1615.00
Other Interest
5804.00
5370.00
909.00
769.00
760.00
PBDT
92272.00
76630.00
56838.00
44145.00
40767.00
Depreciation
44934.00
38105.00
31358.00
29582.00
29260.00
Profit Before Taxation & Exceptional Items
47338.00
38525.00
25480.00
14563.00
11507.00
Exceptional Income / Expenses
-2499.00
-995.00
-481.00
-623.00
Profit Before Tax
52613.00
38402.00
24048.00
14242.00
11733.00
Provision for Tax
11156.00
8206.00
7352.00
6069.00
-694.00
Current Income Tax
15644.00
12576.00
9786.00
7147.00
6260.00
Deferred Tax
-2606.00
-4421.00
-2050.00
-1246.00
-6760.00
Other taxes
-1882.00
51.00
-384.00
168.00
-194.00
Profit After Tax
41457.00
30196.00
16696.00
8173.00
12427.00
Extra items
0.00
0.00
0.00
3642.00
3267.00
Minority Interest
-3427.00
-3034.00
-1740.00
-3077.00
-5302.00
Consolidated Net Profit
38030.00
27162.00
14956.00
8738.00
10392.00
Profit Balance B/F
119804.00
90731.00
76414.00
81102.00
70642.00
Appropriations
157834.00
117893.00
91370.00
89840.00
81034.00
Other Appropriation
1426.00
-1911.00
639.00
13426.00
-68.00
Equity Dividend %
85.00
80.00
65.00
65.00
150.00
Earnings Per Share
5.00
4.00
2.00
2.00
3.00
Adjusted EPS
4.00
3.00
1.00
1.00
1.00