Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
90389.51
79215.44
66416.40
66014.08
54274.72
Sales
89492.84
78826.68
65533.07
65360.75
53463.92
Job Work/ Contract Receipts
Processing Charges / Service Income
158.56
135.46
144.94
103.04
122.77
Revenue from property development
Other Operational Income
738.11
253.30
738.39
550.29
688.03
Less: Excise Duty
52706.88
46275.74
39907.83
37331.02
31104.77
Net Sales
37682.63
32939.70
26508.58
28683.06
23169.95
Increase/Decrease in Stock
-515.49
81.06
-225.62
-968.88
-147.00
Raw Material Consumed
20943.97
17972.37
13384.39
18115.00
13541.44
Opening Raw Materials
2644.43
1837.13
1118.06
1449.09
1644.79
Purchases Raw Materials
19898.38
15561.63
12502.29
14270.29
10063.06
Closing Raw Materials
2734.77
2644.43
1837.13
1118.06
1449.09
Other Direct Purchases / Brought in cost
1135.93
3218.05
1601.17
3513.67
3282.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3618.79
3284.45
4174.72
3320.84
2139.33
Electricity & Power
3618.79
3284.45
4174.72
3320.84
2139.33
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
1226.89
1033.75
888.01
891.59
833.28
Salaries, Wages & Bonus
1082.41
888.02
747.82
760.57
736.64
Contributions to EPF & Pension Funds
82.09
85.89
78.54
77.52
58.22
Workmen and Staff Welfare Expenses
62.40
59.85
61.65
53.50
38.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5056.74
4496.32
3540.13
2949.30
2392.97
Sub-contracted / Out sourced services
Repairs and Maintenance
551.81
415.33
383.99
413.92
362.84
Packing Material Consumed
3650.03
3434.87
2664.29
2068.02
1597.21
Other Mfg Exp
854.90
646.12
491.85
467.37
432.91
General and Administration Expenses
1104.49
1028.96
815.20
764.14
831.26
Rent , Rates & Taxes
478.29
411.39
270.46
202.22
194.73
Insurance
126.70
137.78
146.05
153.75
135.04
Printing and stationery
281.31
238.60
236.27
198.71
200.83
Professional and legal fees
96.27
118.87
87.98
132.59
226.97
Traveling and conveyance
112.59
114.18
65.65
68.94
64.68
Other Administration
9.33
8.14
8.81
7.93
9.01
Selling and Distribution Expenses
717.22
800.02
653.71
933.98
707.68
Advertisement & Sales Promotion
Sales Commissions & Incentives
124.76
94.35
47.17
76.79
90.18
Freight and Forwarding
592.47
705.67
606.54
857.20
617.50
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
420.62
219.19
322.76
1443.09
220.48
Bad debts /advances written off
7.24
1326.73
69.70
Provision for doubtful debts
45.00
Losson disposal of fixed assets(net)
1.32
2.54
0.19
1.04
0.87
Losson foreign exchange fluctuations
419.30
164.42
322.57
115.32
149.91
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
32573.23
28916.12
23553.29
27449.07
20519.43
Operating Profit (Excl OI)
5109.40
4023.59
2955.28
1233.99
2650.52
Other Income
159.22
285.44
272.24
1570.76
213.53
Interest Received
143.77
235.81
247.17
242.51
92.89
Profit on sale of Fixed Assets
11.48
41.39
1.34
0.15
0.32
Profits on sale of Investments
1.76
14.53
1.46
Provision Written Back
1318.00
29.47
Others
3.97
6.49
9.21
8.66
90.85
Operating Profit
5268.62
4309.03
3227.52
2804.75
2864.05
Interest
1657.43
1234.83
1032.92
733.97
865.28
InterestonDebenture / Bonds
Interest on Term Loan
691.16
495.24
352.00
251.58
319.10
Intereston Fixed deposits
Bank Charges etc
272.74
183.60
182.82
154.05
151.58
Other Interest
693.54
556.00
498.10
328.34
394.60
PBDT
3611.18
3074.19
2194.60
2070.78
1998.77
Depreciation
1152.00
1007.68
939.61
802.88
801.18
Profit Before Taxation & Exceptional Items
2459.19
2066.52
1254.98
1267.89
1197.59
Exceptional Income / Expenses
281.36
2213.39
Profit Before Tax
2923.20
2233.15
1650.06
3690.11
1204.78
Provision for Tax
613.95
503.22
239.63
394.26
112.76
Current Income Tax
171.40
109.02
587.58
101.60
Deferred Tax
442.55
394.19
239.63
-193.32
-82.05
Other taxes
0.00
0.00
0.00
0.00
93.21
Profit After Tax
2309.25
1729.93
1410.43
3295.85
1092.02
Extra items
0.00
0.00
0.00
102.67
224.05
Consolidated Net Profit
2309.25
1729.93
1250.84
3398.51
1316.07
Profit Balance B/F
18651.64
17153.73
16062.27
9823.76
8507.69
Appropriations
20960.88
18883.66
17313.12
13222.27
9823.76
Other Appropriation
247.69
232.21
159.39
-2840.00
Equity Dividend %
100.00
80.00
75.00
75.00
60.00
Earnings Per Share
74.58
55.87
40.40
109.77
42.51
Adjusted EPS
37.29
27.94
20.20
54.88
21.25