Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3003.80
3000.90
2902.00
2672.40
1812.30
Sales
3003.50
3000.90
2900.70
2669.30
1807.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.10
1.30
3.10
4.50
Net Sales
3003.80
3000.90
2902.00
2672.40
1812.30
Increase/Decrease in Stock
15.90
100.90
141.70
-71.50
-51.90
Raw Material Consumed
2143.50
2107.50
1967.10
2004.00
1329.10
Opening Raw Materials
133.60
139.40
177.30
150.00
117.60
Purchases Raw Materials
1120.10
1107.30
1054.50
1152.90
784.60
Closing Raw Materials
153.40
133.10
139.40
177.30
150.00
Other Direct Purchases / Brought in cost
1043.20
993.90
874.70
878.40
577.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
11.00
11.40
8.80
10.90
Electricity & Power
2.10
3.40
5.80
5.80
5.70
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
7.90
7.60
5.60
3.00
5.30
Employee Cost
178.30
169.60
176.30
152.50
118.30
Salaries, Wages & Bonus
162.90
155.90
162.40
140.20
108.50
Contributions to EPF & Pension Funds
6.60
6.10
6.60
6.80
4.80
Workmen and Staff Welfare Expenses
6.60
5.40
5.30
3.50
2.80
Other Employees Cost
2.20
2.10
1.90
2.00
2.20
Other Manufacturing Expenses
64.90
58.30
49.20
39.10
44.90
Sub-contracted / Out sourced services
Processing Charges
26.20
17.40
6.60
1.90
3.50
Repairs and Maintenance
2.50
4.50
1.40
2.60
1.40
Packing Material Consumed
31.50
32.00
36.90
31.20
35.10
Other Mfg Exp
4.70
4.30
4.40
3.40
4.90
General and Administration Expenses
91.60
90.90
88.60
71.60
44.60
Rent , Rates & Taxes
21.50
14.50
16.80
8.80
5.60
Insurance
3.90
4.10
2.00
2.00
2.00
Printing and stationery
2.50
3.50
2.90
2.80
Professional and legal fees
7.60
10.70
9.30
6.90
6.10
Traveling and conveyance
40.70
41.00
39.50
30.40
17.60
Other Administration
56.20
58.20
57.50
51.10
30.90
Selling and Distribution Expenses
138.30
114.60
116.80
101.30
72.80
Advertisement & Sales Promotion
42.90
26.10
34.80
29.30
28.10
Sales Commissions & Incentives
33.00
32.10
28.50
28.70
17.30
Freight and Forwarding
62.40
56.30
53.50
43.30
27.40
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
44.40
39.30
23.90
27.30
7.40
Bad debts /advances written off
Provision for doubtful debts
13.20
9.00
7.20
10.20
3.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.20
30.30
16.60
17.10
3.80
Less: Expenses Capitalised
Total Expenditure
2686.90
2692.10
2574.90
2333.00
1576.10
Operating Profit (Excl OI)
316.90
308.90
327.00
339.40
236.20
Other Income
25.50
47.30
53.10
31.40
14.90
Interest Received
1.80
8.00
12.20
1.00
0.80
Profit on sale of Fixed Assets
0.30
0.10
0.00
1.00
0.20
Profits on sale of Investments
Foreign Exchange Gains
27.30
9.10
Others
23.40
11.90
31.90
20.40
13.90
Operating Profit
342.40
356.20
380.20
370.80
251.10
Interest
16.40
41.40
47.80
39.50
18.60
InterestonDebenture / Bonds
Interest on Term Loan
10.00
31.10
39.30
30.60
11.20
Intereston Fixed deposits
Bank Charges etc
1.20
5.40
3.20
4.50
4.30
Other Interest
5.20
4.90
5.30
4.30
3.20
PBDT
326.00
314.80
332.40
331.30
232.50
Depreciation
30.60
27.30
28.20
33.30
20.00
Profit Before Taxation & Exceptional Items
295.40
287.50
304.20
298.00
212.50
Exceptional Income / Expenses
Profit Before Tax
295.40
287.50
304.20
298.00
213.90
Provision for Tax
77.20
106.90
99.60
96.10
65.50
Current Income Tax
77.90
108.80
91.30
96.50
60.70
Deferred Tax
3.50
4.60
-5.10
-5.40
-0.40
Other taxes
-4.30
-6.40
13.40
5.00
5.30
Profit After Tax
218.20
180.60
204.50
201.90
148.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.10
-1.10
-2.10
-1.70
-0.40
Consolidated Net Profit
221.30
179.50
202.50
200.20
147.90
Profit Balance B/F
1820.90
1616.00
1432.70
1251.70
1103.80
Appropriations
2042.20
1795.50
1635.20
1451.90
1251.80
Other Appropriation
19.10
-25.40
19.10
19.10
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
12.00
9.00
11.00
10.00
8.00
Adjusted EPS
12.00
9.00
11.00
10.00
8.00