Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131046.00
117231.30
123297.60
101012.80
86096.60
Sales
129230.80
115501.80
121692.20
99512.80
84612.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1815.20
1729.50
1605.40
1500.00
1484.10
Less: Excise Duty
6639.70
5088.10
5325.30
2219.80
Net Sales
120773.50
109224.80
115469.80
96274.30
83081.60
Increase/Decrease in Stock
-150.20
-3161.20
-3768.90
3710.40
Raw Material Consumed
63032.70
61216.00
56741.20
48127.00
41545.70
Opening Raw Materials
3180.70
2993.20
2740.40
2335.50
1950.20
Purchases Raw Materials
54474.70
52950.60
48094.00
39966.70
33832.60
Closing Raw Materials
4051.40
3180.70
2993.20
2740.40
2335.50
Other Direct Purchases / Brought in cost
9428.70
8452.90
8900.00
8565.20
8098.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17091.30
17130.40
20939.80
15367.40
9004.80
Electricity & Power
17091.30
17130.40
20939.80
15367.40
9004.80
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
10700.20
9843.00
8906.40
7832.90
7326.50
Salaries, Wages & Bonus
9535.60
8814.00
7998.50
7062.10
6580.40
Contributions to EPF & Pension Funds
589.50
543.80
491.10
442.00
411.90
Workmen and Staff Welfare Expenses
454.50
394.90
356.50
273.70
303.50
Other Employees Cost
120.60
90.30
60.30
55.10
30.70
Other Manufacturing Expenses
6330.90
5730.60
5190.60
4444.70
3813.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1532.80
1319.30
1084.30
1007.40
852.40
Packing Material Consumed
Other Mfg Exp
4798.10
4411.30
4106.30
3437.30
2961.10
General and Administration Expenses
743.90
642.40
645.80
508.90
453.20
Rent , Rates & Taxes
392.10
310.20
326.50
212.40
196.50
Insurance
308.90
296.80
281.00
260.20
222.60
Professional and legal fees
Other Administration
42.90
35.40
38.30
36.30
34.10
Selling and Distribution Expenses
5234.50
4916.80
4411.20
3809.20
3675.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
326.70
383.50
221.00
182.50
224.20
Freight and Forwarding
3696.50
3279.20
3080.60
2605.70
2570.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1211.30
1254.10
1109.60
1021.00
880.60
Miscellaneous Expenses
4558.60
3033.20
3129.70
2084.20
2130.90
Bad debts /advances written off
2.90
2.80
507.10
5.50
10.30
Provision for doubtful debts
38.10
49.00
31.60
80.30
379.70
Losson disposal of fixed assets(net)
49.60
4.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4468.00
2976.80
2591.00
1998.40
1740.90
Less: Expenses Capitalised
Total Expenditure
107541.90
99351.20
99964.70
78405.40
71660.40
Operating Profit (Excl OI)
13231.60
9873.60
15505.10
17868.90
11421.20
Other Income
1492.40
1018.60
1755.90
1014.10
1021.60
Interest Received
531.80
353.80
524.50
367.20
281.90
Dividend Received
0.30
0.20
0.20
0.10
Profit on sale of Fixed Assets
119.90
84.30
85.30
Profits on sale of Investments
323.30
419.50
272.60
196.50
62.30
Provision Written Back
2.30
6.70
505.80
40.60
0.10
Foreign Exchange Gains
19.10
16.90
53.30
54.50
50.30
Others
615.60
221.50
279.60
271.00
541.60
Operating Profit
14724.00
10892.20
17261.00
18883.00
12442.80
Interest
1528.20
875.50
528.10
853.70
1220.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
57.40
32.40
31.50
45.80
42.20
Other Interest
1470.80
843.10
496.60
807.90
1177.80
PBDT
13195.80
10016.70
16732.90
18029.30
11222.80
Depreciation
4101.70
3029.30
2601.60
2379.50
2331.10
Profit Before Taxation & Exceptional Items
9094.10
6987.40
14131.30
15649.80
8891.70
Exceptional Income / Expenses
Profit Before Tax
9094.10
6987.40
14131.30
15649.80
8891.70
Provision for Tax
3051.40
2516.40
5022.90
4988.50
2169.10
Current Income Tax
1597.30
1890.80
2364.10
2771.80
1742.80
Deferred Tax
1433.10
500.20
2587.50
2247.00
409.90
Other taxes
21.00
125.40
71.30
-30.30
16.40
Profit After Tax
6042.70
4471.00
9108.40
10661.30
6722.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
12.20
17.30
Consolidated Net Profit
6042.70
4471.00
9108.40
10673.50
6732.80
Profit Balance B/F
57973.00
54744.10
48000.30
39430.90
33482.00
Appropriations
64015.70
59215.10
57108.70
50104.40
40214.80
Other Appropriation
445.80
618.30
742.70
580.40
782.50
Equity Dividend %
450.00
330.00
700.00
735.00
465.00
Earnings Per Share
38.75
28.67
58.41
68.44
43.17
Adjusted EPS
38.75
28.67
58.41
68.44
43.17