Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
199230.20
218785.30
202815.70
193817.10
154037.60
Job Work/ Contract Receipts
199090.60
218715.70
202783.70
193776.80
154037.60
Processing Charges / Service Income
139.60
69.60
32.00
40.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
199230.20
218785.30
202815.70
193817.10
154037.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.30
53.70
44.30
35.00
24.60
Electricity & Power
43.30
53.70
44.30
35.00
24.60
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
1819.80
1843.90
1859.40
1998.40
2039.10
Salaries, Wages & Bonus
1567.00
1624.50
1652.00
1848.70
1889.70
Contributions to EPF & Pension Funds
125.40
122.00
156.70
93.10
99.80
Workmen and Staff Welfare Expenses
127.40
97.40
50.70
56.60
49.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
184063.10
201708.50
187200.70
179023.40
142294.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
184063.10
201708.50
187200.70
179023.40
142294.30
General and Administration Expenses
809.40
658.40
493.20
463.00
384.10
Rent , Rates & Taxes
114.70
96.60
90.20
79.30
68.60
Printing and stationery
32.20
37.80
33.60
31.50
31.20
Professional and legal fees
294.30
177.50
97.70
97.70
72.50
Traveling and conveyance
215.90
198.70
169.80
137.00
123.30
Other Administration
152.30
147.80
101.90
117.50
88.50
Selling and Distribution Expenses
69.10
72.30
162.00
62.90
37.50
Advertisement & Sales Promotion
69.10
72.30
162.00
62.90
37.50
Sales Commissions & Incentives
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
1174.50
912.20
591.90
403.40
459.40
Bad debts /advances written off
Provision for doubtful debts
0.50
7.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1174.00
912.20
584.10
403.40
459.40
Less: Expenses Capitalised
Total Expenditure
187979.20
205249.00
190351.50
181986.10
145239.00
Operating Profit (Excl OI)
11251.00
13536.30
12464.20
11831.00
8798.60
Other Income
9997.80
11851.10
9964.40
8002.30
7391.90
Interest Received
4220.90
5624.20
4269.10
2337.40
2224.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
703.90
1007.80
281.90
319.60
795.10
Others
5073.00
5219.10
5413.40
5345.30
4372.20
Operating Profit
21248.80
25387.40
22428.60
19833.30
16190.50
Interest
5395.20
5684.90
5813.70
5637.10
4581.40
InterestonDebenture / Bonds
Interest on Term Loan
4578.20
5039.50
5294.80
5297.20
4298.70
Intereston Fixed deposits
756.10
603.00
472.20
300.70
234.40
Other Interest
60.90
42.40
46.70
39.20
48.30
PBDT
15853.60
19702.50
16614.90
14196.20
11609.10
Depreciation
307.40
209.40
223.20
209.10
229.20
Profit Before Taxation & Exceptional Items
15546.20
19493.10
16391.70
13987.10
11379.90
Exceptional Income / Expenses
Profit Before Tax
16500.30
20300.20
17192.80
14296.20
12067.10
Provision for Tax
3685.10
4791.50
3775.30
3194.80
2151.40
Current Income Tax
4025.30
4849.10
3826.20
3247.30
2263.10
Deferred Tax
-339.30
-4.10
-8.60
62.70
-47.30
Other taxes
-0.90
-53.50
-42.30
-115.20
-64.40
Profit After Tax
12815.20
15508.70
13417.50
11101.40
9915.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
-1.70
Consolidated Net Profit
12813.90
15507.00
13417.50
11101.40
9915.70
Profit Balance B/F
65658.10
50901.80
41686.70
34800.60
29632.40
Appropriations
78472.00
66408.80
55104.20
45902.00
39548.10
Other Appropriation
4422.40
750.70
512.00
921.00
2371.00
Equity Dividend %
17.20
21.10
21.30
18.30
15.80
Earnings Per Share
6.15
7.44
6.44
5.32
4.76
Adjusted EPS
6.15
7.44
6.44
5.32
4.76