Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1910.00
1803.00
1652.00
1458.00
1191.00
Sales
1876.00
1775.00
1631.00
1436.00
1170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15.00
10.00
6.00
4.00
7.00
Revenue from property development
Other Operational Income
18.00
18.00
15.00
18.00
14.00
Net Sales
1902.00
1796.00
1644.00
1452.00
1185.00
Increase/Decrease in Stock
-27.00
2.00
-23.00
-11.00
-29.00
Raw Material Consumed
645.00
613.00
567.00
478.00
383.00
Opening Raw Materials
224.00
200.00
151.00
99.00
109.00
Purchases Raw Materials
478.00
425.00
439.00
374.00
243.00
Closing Raw Materials
227.00
224.00
200.00
151.00
99.00
Other Direct Purchases / Brought in cost
170.00
212.00
177.00
156.00
130.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.00
106.00
103.00
84.00
60.00
Electricity & Power
103.00
106.00
103.00
84.00
60.00
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
253.00
225.00
191.00
177.00
158.00
Salaries, Wages & Bonus
205.00
186.00
157.00
151.00
135.00
Contributions to EPF & Pension Funds
22.00
18.00
19.00
14.00
14.00
Workmen and Staff Welfare Expenses
14.00
11.00
9.00
8.00
7.00
Other Employees Cost
11.00
10.00
6.00
5.00
2.00
Other Manufacturing Expenses
313.00
294.00
288.00
247.00
196.00
Sub-contracted / Out sourced services
90.00
79.00
66.00
61.00
57.00
Repairs and Maintenance
58.00
69.00
71.00
52.00
39.00
Packing Material Consumed
Other Mfg Exp
165.00
146.00
151.00
134.00
99.00
General and Administration Expenses
66.00
58.00
50.00
41.00
32.00
Rent , Rates & Taxes
4.00
3.00
3.00
2.00
2.00
Insurance
6.00
5.00
5.00
4.00
4.00
Professional and legal fees
6.00
4.00
2.00
3.00
2.00
Traveling and conveyance
21.00
18.00
17.00
10.00
6.00
Other Administration
51.00
46.00
40.00
32.00
24.00
Selling and Distribution Expenses
17.00
17.00
23.00
14.00
11.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.00
10.00
16.00
8.00
4.00
Miscellaneous Expenses
30.00
30.00
33.00
29.00
20.00
Bad debts /advances written off
3.00
1.00
1.00
1.00
2.00
Provision for doubtful debts
2.00
0.00
2.00
2.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
6.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
29.00
23.00
25.00
18.00
Less: Expenses Capitalised
Total Expenditure
1399.00
1346.00
1233.00
1058.00
831.00
Operating Profit (Excl OI)
503.00
451.00
411.00
394.00
354.00
Other Income
167.00
147.00
112.00
79.00
79.00
Interest Received
147.00
133.00
97.00
69.00
66.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
Provision Written Back
4.00
1.00
1.00
1.00
1.00
Foreign Exchange Gains
2.00
2.00
4.00
Others
14.00
11.00
14.00
8.00
8.00
Operating Profit
670.00
598.00
523.00
473.00
433.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.00
0.00
0.00
0.00
0.00
PBDT
669.00
598.00
523.00
473.00
433.00
Depreciation
131.00
110.00
95.00
78.00
75.00
Profit Before Taxation & Exceptional Items
537.00
488.00
428.00
395.00
358.00
Exceptional Income / Expenses
Profit Before Tax
537.00
488.00
428.00
395.00
358.00
Provision for Tax
138.00
125.00
110.00
102.00
87.00
Current Income Tax
133.00
122.00
109.00
101.00
90.00
Deferred Tax
3.00
3.00
1.00
3.00
1.00
Other taxes
2.00
0.00
0.00
-2.00
-4.00
Profit After Tax
399.00
363.00
318.00
293.00
271.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
399.00
363.00
318.00
293.00
271.00
Profit Balance B/F
2864.00
2532.00
2240.00
1969.00
1720.00
Appropriations
3263.00
2895.00
2558.00
2262.00
1991.00
Other Appropriation
35.00
31.00
26.00
22.00
22.00
Equity Dividend %
100.00
80.00
70.00
60.00
50.00
Earnings Per Share
91.00
83.00
72.00
67.00
62.00
Adjusted EPS
91.00
83.00
72.00
67.00
62.00