Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1516.90
1419.70
1367.50
1239.80
1092.90
Sales
1513.70
1416.30
1361.40
1237.30
1088.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.30
3.30
6.10
2.50
4.30
Net Sales
1516.90
1419.70
1367.50
1239.80
1092.90
Increase/Decrease in Stock
-1.20
-3.90
13.40
-22.80
31.80
Raw Material Consumed
260.60
269.90
272.10
297.30
245.40
Opening Raw Materials
13.70
15.10
17.30
16.90
21.60
Purchases Raw Materials
49.90
44.40
64.40
77.90
39.40
Closing Raw Materials
15.60
13.70
15.10
17.30
16.90
Other Direct Purchases / Brought in cost
212.60
224.10
205.50
219.80
201.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.10
7.50
7.60
6.10
5.00
Electricity & Power
7.10
7.50
7.60
6.10
5.00
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
455.40
424.90
388.10
364.90
323.80
Salaries, Wages & Bonus
412.50
388.30
354.60
329.70
286.10
Contributions to EPF & Pension Funds
41.00
34.90
30.80
32.50
36.00
Workmen and Staff Welfare Expenses
1.90
1.80
2.70
2.70
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.00
57.70
64.90
57.00
37.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
37.10
38.10
44.60
39.90
23.70
Other Mfg Exp
15.90
19.60
20.30
17.10
13.30
General and Administration Expenses
162.80
159.90
151.40
64.60
71.20
Rent , Rates & Taxes
5.10
2.80
1.70
1.90
1.70
Insurance
4.20
3.70
3.20
2.70
2.70
Printing and stationery
5.20
5.80
10.60
6.60
2.20
Professional and legal fees
12.60
12.70
14.70
12.10
27.90
Traveling and conveyance
9.50
8.30
6.00
17.40
12.90
Other Administration
135.70
134.90
121.20
41.40
36.70
Selling and Distribution Expenses
167.00
166.80
161.40
200.00
170.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
118.60
113.60
91.00
141.10
120.40
Miscellaneous Expenses
8.30
5.80
5.00
0.10
9.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.30
5.80
5.00
0.10
9.50
Less: Expenses Capitalised
Total Expenditure
1113.00
1088.50
1063.80
967.30
894.50
Operating Profit (Excl OI)
403.90
331.20
303.70
272.60
198.40
Other Income
67.20
46.70
51.20
49.50
43.10
Interest Received
52.60
41.30
40.20
43.70
40.50
Dividend Received
0.90
0.50
0.40
0.30
0.20
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
Provision Written Back
0.00
0.80
0.80
Foreign Exchange Gains
4.90
3.30
7.60
2.40
2.20
Others
8.80
1.50
2.20
0.40
0.20
Operating Profit
471.10
377.90
354.90
322.00
241.50
Interest
4.50
2.70
3.70
4.30
4.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.70
0.90
0.50
Other Interest
3.80
2.30
3.00
3.50
4.20
PBDT
466.60
375.20
351.20
317.70
236.80
Depreciation
27.30
23.40
22.60
19.00
20.40
Profit Before Taxation & Exceptional Items
439.30
351.80
328.60
298.70
216.40
Exceptional Income / Expenses
Profit Before Tax
439.30
351.80
328.60
298.70
216.40
Provision for Tax
118.70
92.00
82.60
75.70
51.40
Current Income Tax
119.00
96.40
85.60
73.50
54.50
Deferred Tax
-2.10
-5.20
-2.30
3.00
-3.90
Other taxes
1.80
0.80
-0.80
-0.70
0.90
Profit After Tax
320.60
259.80
246.10
223.00
165.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.60
259.80
246.10
223.00
165.00
Profit Balance B/F
1341.20
1131.10
1085.30
909.10
744.10
Appropriations
1661.80
1390.80
1331.30
1132.10
909.10
Other Appropriation
38.40
49.60
200.30
46.80
Equity Dividend %
180.00
153.00
144.00
120.00
102.00
Earnings Per Share
73.00
59.00
56.00
49.00
36.00
Adjusted EPS
73.00
59.00
56.00
49.00
36.00