Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
193030.00
193840.00
179391.00
152749.00
131108.00
Sales
190955.00
191021.00
177286.00
150946.00
129571.00
Job Work/ Contract Receipts
Processing Charges / Service Income
476.00
535.00
516.00
581.00
170.00
Revenue from property development
Other Operational Income
1599.00
2283.00
1589.00
1222.00
1366.00
Net Sales
129645.00
126676.00
115993.00
106342.00
88650.00
Increase/Decrease in Stock
-1901.00
141.00
4624.00
-5355.00
-3338.00
Raw Material Consumed
43114.00
43129.00
39191.00
41013.00
34587.00
Opening Raw Materials
8685.00
8058.00
7900.00
6621.00
4953.00
Purchases Raw Materials
28554.00
27468.00
25474.00
27394.00
21877.00
Closing Raw Materials
9266.00
8685.00
8058.00
7900.00
6621.00
Other Direct Purchases / Brought in cost
15140.00
16289.00
13876.00
14897.00
14378.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1690.00
1626.00
1639.00
1630.00
1300.00
Electricity & Power
1690.00
1626.00
1639.00
1630.00
1300.00
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
24539.00
22010.00
21314.00
19627.00
16210.00
Salaries, Wages & Bonus
22402.00
20080.00
19614.00
17970.00
14868.00
Contributions to EPF & Pension Funds
1258.00
1090.00
1018.00
916.00
754.00
Workmen and Staff Welfare Expenses
712.00
650.00
681.00
741.00
588.00
Other Employees Cost
166.00
189.00
0.00
0.00
1.00
Other Manufacturing Expenses
12830.00
11838.00
9724.00
10926.00
7480.00
Sub-contracted / Out sourced services
Processing Charges
2007.00
1930.00
1680.00
1684.00
1577.00
Repairs and Maintenance
1612.00
1266.00
1139.00
1004.00
767.00
Packing Material Consumed
6430.00
6105.00
5254.00
6145.00
3737.00
Other Mfg Exp
2780.00
2537.00
1651.00
2094.00
1400.00
General and Administration Expenses
8506.00
8332.00
8198.00
6413.00
5068.00
Rent , Rates & Taxes
380.00
619.00
785.00
527.00
486.00
Insurance
686.00
584.00
505.00
414.00
346.00
Professional and legal fees
3205.00
3093.00
3202.00
2639.00
2313.00
Traveling and conveyance
3960.00
3744.00
3450.00
2591.00
1740.00
Other Administration
4236.00
4036.00
3707.00
2832.00
1923.00
Selling and Distribution Expenses
13198.00
13076.00
13399.00
10701.00
7010.00
Advertisement & Sales Promotion
7612.00
8065.00
8186.00
5968.00
3457.00
Sales Commissions & Incentives
835.00
812.00
677.00
689.00
539.00
Freight and Forwarding
266.00
257.00
248.00
211.00
174.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4484.00
3942.00
4288.00
3833.00
2841.00
Miscellaneous Expenses
2549.00
4069.00
1810.00
858.00
911.00
Bad debts /advances written off
Provision for doubtful debts
134.00
524.00
49.00
28.00
83.00
Losson disposal of fixed assets(net)
32.00
124.00
14.00
30.00
Losson foreign exchange fluctuations
335.00
189.00
17.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2415.00
3178.00
1449.00
800.00
792.00
Less: Expenses Capitalised
Total Expenditure
104524.00
104221.00
99898.00
85813.00
69226.00
Operating Profit (Excl OI)
25122.00
22455.00
16095.00
20529.00
19424.00
Other Income
4937.00
3108.00
2161.00
1627.00
2332.00
Interest Received
3588.00
2758.00
1711.00
1227.00
901.00
Profit on sale of Fixed Assets
46.00
34.00
418.00
Profits on sale of Investments
110.00
146.00
22.00
34.00
103.00
Provision Written Back
155.00
20.00
18.00
160.00
Foreign Exchange Gains
380.00
465.00
Others
658.00
185.00
410.00
172.00
446.00
Operating Profit
30059.00
25563.00
18255.00
22156.00
21756.00
Interest
1217.00
1124.00
1074.00
524.00
589.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
345.00
167.00
136.00
115.00
101.00
Other Interest
872.00
957.00
937.00
408.00
489.00
PBDT
28842.00
24439.00
17182.00
21632.00
21167.00
Depreciation
3572.00
2993.00
3104.00
3040.00
2746.00
Profit Before Taxation & Exceptional Items
25270.00
21446.00
14078.00
18592.00
18421.00
Exceptional Income / Expenses
-1215.00
-1030.00
-150.00
Profit Before Tax
25270.00
20231.00
13048.00
18443.00
18421.00
Provision for Tax
3110.00
2117.00
2980.00
1640.00
2243.00
Current Income Tax
5236.00
4223.00
2739.00
3620.00
3965.00
Deferred Tax
-1235.00
-104.00
662.00
-461.00
-635.00
Other taxes
-890.00
-2002.00
-422.00
-1519.00
-1087.00
Profit After Tax
22160.00
18115.00
10068.00
16803.00
16178.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-499.00
-157.00
-226.00
-347.00
-328.00
Consolidated Net Profit
21655.00
17958.00
9842.00
16456.00
15850.00
Profit Balance B/F
83097.00
70520.00
65939.00
53668.00
41165.00
Appropriations
104752.00
88477.00
75781.00
70124.00
57015.00
Other Appropriation
598.00
1196.00
478.00
598.00
359.00
Equity Dividend %
2250.00
2000.00
2500.00
1700.00
1500.00
Earnings Per Share
181.00
150.00
82.00
138.00
133.00
Adjusted EPS
181.00
150.00
82.00
138.00
133.00