Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3250.80
2976.84
2826.88
2326.40
1860.47
Sales
2835.65
2501.62
2346.99
1851.13
1496.16
Job Work/ Contract Receipts
Processing Charges / Service Income
0.77
0.84
1.03
1.13
0.92
Revenue from property development
Other Operational Income
414.39
474.38
478.85
474.14
363.39
Net Sales
3250.80
2976.84
2826.88
2326.40
1860.47
Increase/Decrease in Stock
-3.05
7.81
6.80
-8.34
18.56
Raw Material Consumed
1391.24
1270.90
1292.66
1032.83
711.03
Opening Raw Materials
97.40
80.98
72.76
62.74
47.13
Purchases Raw Materials
1363.34
1287.32
1300.88
1042.85
726.64
Closing Raw Materials
69.50
97.40
80.98
72.76
62.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.42
127.73
133.87
110.80
97.42
Electricity & Power
141.42
127.73
133.87
110.80
97.42
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
419.44
391.00
387.93
360.59
325.91
Salaries, Wages & Bonus
382.30
351.71
350.54
324.29
295.38
Contributions to EPF & Pension Funds
23.49
22.90
22.86
23.06
21.30
Workmen and Staff Welfare Expenses
13.64
16.39
14.53
13.24
9.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
362.18
343.12
289.62
235.86
189.61
Sub-contracted / Out sourced services
Processing Charges
214.86
196.37
164.31
133.74
106.69
Repairs and Maintenance
48.88
55.64
37.23
30.16
22.47
Packing Material Consumed
57.05
54.25
52.83
44.98
37.33
Other Mfg Exp
41.39
36.87
35.24
26.99
23.12
General and Administration Expenses
116.99
109.13
113.39
83.93
82.26
Rent , Rates & Taxes
11.03
9.40
11.64
9.53
7.14
Insurance
10.15
7.48
6.51
6.67
6.63
Professional and legal fees
51.25
47.08
48.44
34.51
44.15
Traveling and conveyance
37.31
38.79
40.16
27.31
18.36
Other Administration
7.24
6.38
6.64
5.91
5.98
Selling and Distribution Expenses
129.95
113.56
102.17
78.43
76.04
Advertisement & Sales Promotion
17.92
13.64
15.93
9.67
15.12
Sales Commissions & Incentives
Freight and Forwarding
112.02
99.92
86.24
68.76
60.93
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
104.51
100.71
94.38
102.52
82.92
Bad debts /advances written off
7.30
Provision for doubtful debts
-7.30
7.30
Losson disposal of fixed assets(net)
7.21
3.00
2.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
14.59
Other Miscellaneous Expenses
104.51
93.51
91.38
92.81
68.32
Less: Expenses Capitalised
Total Expenditure
2662.67
2463.94
2420.81
1996.62
1583.75
Operating Profit (Excl OI)
588.13
512.90
406.06
329.78
276.72
Other Income
90.53
9.26
8.46
3.78
61.84
Interest Received
2.27
1.90
Profit on sale of Fixed Assets
52.76
0.56
5.90
1.74
59.93
Profits on sale of Investments
Foreign Exchange Gains
0.23
0.24
0.67
1.35
1.14
Others
37.54
6.19
0.00
0.69
0.77
Operating Profit
678.66
522.16
414.53
333.56
338.56
Interest
0.84
0.90
1.27
0.78
1.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.29
0.25
0.44
0.06
0.52
Other Interest
0.55
0.65
0.83
0.72
1.44
PBDT
677.82
521.27
413.26
332.78
336.60
Depreciation
103.27
95.25
87.29
85.64
88.67
Profit Before Taxation & Exceptional Items
574.55
426.02
325.97
247.14
247.94
Exceptional Income / Expenses
-127.50
Profit Before Tax
447.05
426.02
325.97
247.14
235.26
Provision for Tax
97.08
81.90
51.24
31.13
38.02
Current Income Tax
90.11
92.36
51.60
30.80
28.48
Deferred Tax
6.97
-14.42
-2.42
0.33
9.54
Other taxes
0.00
3.96
2.06
0.00
0.00
Profit After Tax
349.97
344.12
274.73
216.02
197.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
349.97
344.12
274.73
216.02
197.24
Profit Balance B/F
1094.85
1080.08
916.58
770.95
584.12
Appropriations
1444.82
1424.19
1191.30
986.96
781.35
General Reserves
1000.00
400.00
200.00
200.00
100.00
Other Appropriation
-199.47
-70.66
-88.77
-129.62
-89.59
Equity Dividend %
40.00
40.00
40.00
40.00
40.00
Earnings Per Share
23.70
23.30
18.60
14.63
13.35
Adjusted EPS
23.70
23.30
18.60
14.63
13.35