Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
513628.00
452416.30
367650.00
333876.10
277410.80
Sales
485943.90
441366.30
357011.40
323788.80
271329.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14558.90
3329.40
Revenue from property development
Other Operational Income
13125.20
7720.60
10638.60
10087.30
6081.80
Net Sales
509945.50
448704.30
364553.80
331447.10
277410.80
Increase/Decrease in Stock
284.10
-763.40
-1003.30
1879.60
-2194.80
Raw Material Consumed
352307.80
319695.70
262215.80
241418.60
198291.30
Opening Raw Materials
7871.00
7908.20
5605.90
5799.50
3707.00
Purchases Raw Materials
325003.70
292637.50
243033.60
221505.20
185173.40
Closing Raw Materials
10931.60
7871.00
7908.20
5605.90
5799.50
Other Direct Purchases / Brought in cost
30364.70
27021.00
21484.50
19719.80
15210.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1769.40
1479.40
1226.00
1080.10
913.40
Electricity & Power
1769.40
1479.40
1226.00
1080.10
913.40
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
19258.00
16270.00
14844.70
13627.90
12881.00
Salaries, Wages & Bonus
16496.70
14020.50
12830.10
11743.00
11373.30
Contributions to EPF & Pension Funds
1090.10
966.90
895.90
920.30
613.20
Workmen and Staff Welfare Expenses
998.00
877.30
820.50
811.00
825.50
Other Employees Cost
673.20
405.30
298.20
153.60
69.00
Other Manufacturing Expenses
11036.90
9460.10
9084.60
9396.70
7007.70
Sub-contracted / Out sourced services
Repairs and Maintenance
2042.80
1921.80
1792.30
1616.30
1168.20
Packing Material Consumed
4117.30
3681.90
4094.20
5422.20
3642.40
Other Mfg Exp
4876.80
3856.40
3198.10
2358.20
2197.10
General and Administration Expenses
1462.20
1156.10
951.10
638.10
643.60
Rent , Rates & Taxes
397.20
341.60
312.50
351.60
422.20
Insurance
194.40
156.00
123.60
110.30
65.70
Professional and legal fees
Traveling and conveyance
799.60
592.60
458.40
122.40
57.50
Other Administration
71.00
65.90
56.60
53.80
98.20
Selling and Distribution Expenses
8095.60
6763.10
5962.20
4809.10
4948.10
Advertisement & Sales Promotion
5753.60
5281.10
4016.90
2110.70
2902.80
Sales Commissions & Incentives
483.20
0.70
Freight and Forwarding
1858.80
1481.30
1945.30
2698.40
2045.30
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
12075.60
7907.40
7065.60
6452.00
5852.10
Bad debts /advances written off
68.20
148.90
59.80
0.20
6.20
Provision for doubtful debts
47.90
161.50
Losson disposal of fixed assets(net)
23.50
31.20
141.10
88.80
131.00
Losson foreign exchange fluctuations
129.70
0.10
4.00
227.30
Losson sale of non-trade current investments
166.10
Other Miscellaneous Expenses
11854.20
7561.10
6812.80
6363.00
5326.10
Less: Expenses Capitalised
972.20
475.30
278.20
133.10
122.70
Total Expenditure
405317.40
361493.10
300068.50
279169.00
228219.70
Operating Profit (Excl OI)
104628.10
87211.20
64485.30
52278.10
49191.10
Other Income
14793.30
14764.60
11895.20
13062.50
12820.30
Interest Received
7603.50
8495.60
7549.50
9050.80
10030.00
Dividend Received
301.00
430.50
472.50
455.00
Profit on sale of Fixed Assets
32.30
58.70
1115.60
215.90
19.40
Profits on sale of Investments
310.50
749.00
157.40
Provision Written Back
62.70
1203.30
44.40
Foreign Exchange Gains
0.20
91.00
980.90
302.70
Others
6483.10
4485.50
1776.70
2244.70
2613.50
Operating Profit
119421.40
101975.80
76380.50
65340.60
62011.40
Interest
3889.00
603.60
395.10
86.60
66.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3889.00
603.60
395.10
86.60
66.60
PBDT
115532.40
101372.20
75985.40
65254.00
61944.80
Depreciation
4142.30
3647.70
2858.50
2697.60
2593.70
Profit Before Taxation & Exceptional Items
111390.10
97724.50
73126.90
62556.40
59351.10
Exceptional Income / Expenses
8165.10
Profit Before Tax
102235.30
100400.40
78419.80
76516.80
62414.30
Provision for Tax
28988.00
23318.00
17817.70
14858.10
13844.10
Current Income Tax
26238.50
22856.70
18548.90
16671.10
13481.00
Deferred Tax
2749.50
461.30
-731.20
-1813.00
363.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73247.30
77082.40
60602.10
61658.70
48570.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73247.30
77082.40
60602.10
61658.70
48570.20
Profit Balance B/F
196667.00
209314.30
220075.20
203578.50
160054.10
Appropriations
269914.30
286396.70
280677.30
265237.20
208624.30
General Reserves
5020.00
4560.00
Other Appropriation
24809.60
89689.70
71298.90
40142.00
485.80
Equity Dividend %
2100.00
800.00
1400.00
1400.00
1400.00
Earnings Per Share
262.29
276.10
214.17
213.08
167.85
Adjusted EPS
262.29
276.10
214.17
213.08
167.85