Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67512.03
64064.30
60424.66
60084.74
48720.55
Sales
66763.07
63476.10
59907.27
59502.64
48342.01
Job Work/ Contract Receipts
Processing Charges / Service Income
12.01
61.31
Revenue from property development
Other Operational Income
748.96
588.20
517.39
570.09
317.23
Net Sales
56122.61
53688.94
50869.86
50359.57
41005.62
Increase/Decrease in Stock
-1679.70
-292.94
4.36
-100.04
-590.44
Raw Material Consumed
44319.54
43447.00
41180.09
42478.31
32640.23
Opening Raw Materials
5317.66
4722.32
6126.51
2439.01
2948.24
Purchases Raw Materials
42493.75
44016.51
39757.75
46153.50
32120.18
Closing Raw Materials
3518.77
5317.66
4722.32
6126.51
2439.01
Other Direct Purchases / Brought in cost
26.90
25.83
18.15
12.31
10.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
911.34
942.08
903.60
722.38
615.79
Electricity & Power
911.34
942.08
903.60
722.38
615.79
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
2507.87
1995.48
1668.40
1262.59
1262.42
Salaries, Wages & Bonus
2253.14
1800.65
1500.75
1113.71
1125.75
Contributions to EPF & Pension Funds
164.80
118.43
101.92
93.31
62.03
Workmen and Staff Welfare Expenses
58.97
47.85
41.83
34.06
25.40
Other Employees Cost
30.96
28.56
23.90
21.52
49.24
Other Manufacturing Expenses
1816.27
1572.00
1440.46
1227.35
1098.34
Sub-contracted / Out sourced services
Repairs and Maintenance
150.43
136.97
79.84
46.17
50.32
Packing Material Consumed
Other Mfg Exp
1665.84
1435.02
1360.62
1181.18
1048.02
General and Administration Expenses
448.67
435.13
451.33
415.31
302.35
Rent , Rates & Taxes
61.50
59.38
108.65
100.15
68.77
Insurance
85.19
96.04
95.67
82.30
72.54
Printing and stationery
9.01
7.78
7.08
6.25
4.72
Professional and legal fees
41.44
35.16
29.50
70.39
42.27
Traveling and conveyance
118.53
108.03
102.83
70.06
45.67
Other Administration
133.00
128.73
107.60
86.17
68.38
Selling and Distribution Expenses
1333.90
906.09
1189.02
1026.48
951.44
Advertisement & Sales Promotion
656.04
356.39
350.30
192.13
479.62
Sales Commissions & Incentives
Freight and Forwarding
677.71
549.70
838.72
834.36
471.83
Handling and Clearing Charges
0.16
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
120.63
95.94
83.68
90.35
110.44
Bad debts /advances written off
Provision for doubtful debts
8.33
8.28
1.60
Losson disposal of fixed assets(net)
0.05
0.41
0.09
0.04
0.45
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.25
87.25
83.59
90.31
108.40
Less: Expenses Capitalised
Total Expenditure
49778.51
49100.79
46920.95
47122.73
36390.57
Operating Profit (Excl OI)
6344.10
4588.15
3948.91
3236.84
4615.05
Other Income
1654.76
1370.21
920.18
816.72
925.78
Interest Received
805.51
665.89
269.70
87.56
67.68
Dividend Received
0.19
0.18
0.18
Profit on sale of Fixed Assets
4.38
0.25
0.18
Profits on sale of Investments
147.65
Foreign Exchange Gains
155.43
129.08
226.50
194.81
150.10
Others
689.25
574.80
423.81
534.18
560.35
Operating Profit
7998.86
5958.36
4869.09
4053.56
5540.82
Interest
36.22
27.95
38.93
36.85
30.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.73
22.30
35.59
30.16
21.58
Other Interest
14.49
5.65
3.34
6.69
8.93
PBDT
7962.64
5930.41
4830.16
4016.71
5510.32
Depreciation
590.22
563.99
425.95
407.93
409.27
Profit Before Taxation & Exceptional Items
7372.42
5366.42
4404.22
3608.78
5101.05
Exceptional Income / Expenses
-133.05
-275.00
Profit Before Tax
7374.94
5368.56
4267.82
3238.93
5096.65
Provision for Tax
1804.42
1430.47
1145.30
786.66
1122.94
Current Income Tax
1775.25
1288.15
970.72
777.05
1196.40
Deferred Tax
28.81
127.16
192.25
9.62
-71.56
Other taxes
0.36
15.16
-17.67
0.00
-1.90
Profit After Tax
5570.52
3938.09
3122.52
2452.27
3973.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-282.28
-366.67
-335.80
-236.53
-372.99
Consolidated Net Profit
5288.24
3571.42
2786.72
2215.74
3600.72
Profit Balance B/F
20682.13
18308.02
16616.39
15369.39
12144.05
Appropriations
25970.37
21879.44
19403.12
17585.13
15744.77
General Reserves
362.00
334.00
309.00
95.00
350.00
Other Appropriation
933.23
863.31
786.09
873.74
25.38
Equity Dividend %
900.00
675.00
625.00
625.00
625.00
Earnings Per Share
38.81
26.21
20.45
16.26
26.43
Adjusted EPS
38.81
26.21
20.45
16.26
26.43