Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6190.00
6090.00
5530.00
4539.00
4180.00
Sales
5050.00
5040.00
4630.00
3813.00
3711.00
Job Work/ Contract Receipts
Processing Charges / Service Income
600.00
550.00
450.00
346.00
181.00
Revenue from property development
Other Operational Income
540.00
500.00
460.00
380.00
287.00
Less: Excise Duty
400.00
410.00
370.00
295.00
320.00
Net Sales
5790.00
5680.00
5170.00
4244.00
3859.00
Increase/Decrease in Stock
-140.00
-170.00
-80.00
-147.00
154.00
Raw Material Consumed
1030.00
950.00
930.00
922.00
1148.00
Opening Raw Materials
6.00
Purchases Raw Materials
730.00
780.00
720.00
718.00
390.00
Other Direct Purchases / Brought in cost
300.00
170.00
210.00
204.00
752.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.00
100.00
90.00
76.00
52.00
Electricity & Power
110.00
100.00
90.00
76.00
52.00
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
930.00
860.00
770.00
653.00
555.00
Salaries, Wages & Bonus
820.00
780.00
700.00
581.00
510.00
Contributions to EPF & Pension Funds
30.00
20.00
20.00
18.00
12.00
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
17.00
10.00
Other Employees Cost
50.00
30.00
30.00
38.00
22.00
Other Manufacturing Expenses
730.00
820.00
710.00
578.00
401.00
Sub-contracted / Out sourced services
Repairs and Maintenance
100.00
110.00
80.00
82.00
64.00
Packing Material Consumed
480.00
560.00
490.00
397.00
273.00
Other Mfg Exp
140.00
150.00
140.00
99.00
64.00
General and Administration Expenses
540.00
500.00
440.00
383.00
311.00
Rent , Rates & Taxes
90.00
80.00
80.00
130.00
119.00
Insurance
10.00
10.00
10.00
9.00
9.00
Printing and stationery
20.00
20.00
20.00
15.00
11.00
Professional and legal fees
100.00
70.00
90.00
40.00
54.00
Traveling and conveyance
70.00
70.00
50.00
34.00
29.00
Other Administration
320.00
320.00
250.00
188.00
118.00
Selling and Distribution Expenses
1020.00
780.00
650.00
536.00
547.00
Advertisement & Sales Promotion
810.00
580.00
480.00
372.00
384.00
Sales Commissions & Incentives
100.00
100.00
80.00
74.00
83.00
Freight and Forwarding
110.00
100.00
100.00
91.00
80.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.00
70.00
80.00
110.00
82.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
0.00
32.00
Losson foreign exchange fluctuations
1.00
2.00
Losson sale of non-trade current investments
0.00
10.00
20.00
46.00
Other Miscellaneous Expenses
60.00
60.00
50.00
63.00
48.00
Less: Expenses Capitalised
Total Expenditure
4300.00
3920.00
3590.00
3111.00
3250.00
Operating Profit (Excl OI)
1490.00
1760.00
1570.00
1133.00
609.00
Other Income
40.00
80.00
30.00
28.00
36.00
Interest Received
20.00
60.00
30.00
22.00
27.00
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
Others
20.00
10.00
0.00
6.00
9.00
Operating Profit
1530.00
1840.00
1610.00
1161.00
645.00
Interest
300.00
260.00
210.00
229.00
334.00
InterestonDebenture / Bonds
Interest on Term Loan
250.00
210.00
170.00
193.00
276.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
20.00
15.00
17.00
Other Interest
30.00
30.00
20.00
21.00
41.00
PBDT
1230.00
1570.00
1400.00
931.00
311.00
Depreciation
350.00
320.00
260.00
236.00
257.00
Profit Before Taxation & Exceptional Items
880.00
1260.00
1140.00
695.00
54.00
Exceptional Income / Expenses
-22.00
Profit Before Tax
880.00
1260.00
1140.00
695.00
32.00
Provision for Tax
180.00
320.00
300.00
174.00
4.00
Current Income Tax
170.00
310.00
290.00
165.00
23.00
Deferred Tax
10.00
10.00
10.00
9.00
-19.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
700.00
930.00
840.00
521.00
28.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
700.00
930.00
840.00
521.00
25.00
Profit Balance B/F
2070.00
1920.00
1530.00
1205.00
1179.00
Appropriations
2770.00
2860.00
2370.00
1726.00
1205.00
Other Appropriation
380.00
450.00
190.00
2.00
Equity Dividend %
180.00
425.00
418.00
245.00
Earnings Per Share
8.00
11.00
10.00
7.00
2.00
Adjusted EPS
8.00
11.00
10.00
7.00
0.00