(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
95230.00
88510.00
81716.00
82071.00
71994.00
Sales
92080.00
85990.00
80108.00
80405.00
70003.00
Job Work/ Contract Receipts
Processing Charges / Service Income
290.00
160.00
397.00
287.00
529.00
Revenue from property development
Other Operational Income
2860.00
2360.00
1211.00
1379.00
1462.00
Net Sales
93580.00
87020.00
81716.00
82071.00
71994.00
Increase/Decrease in Stock
-1060.00
-2340.00
2095.00
-2364.00
-4072.00
Raw Material Consumed
30850.00
31250.00
28087.00
32985.00
27763.00
Opening Raw Materials
4590.00
4770.00
6136.00
6290.00
4537.00
Purchases Raw Materials
22100.00
20450.00
16428.00
20963.00
17539.00
Closing Raw Materials
5020.00
4590.00
4767.00
6136.00
6290.00
Other Direct Purchases / Brought in cost
9180.00
10620.00
10289.00
11869.00
11976.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2390.00
2050.00
1971.00
1928.00
1510.00
Electricity & Power
2390.00
2050.00
1971.00
1928.00
1510.00
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
18280.00
16470.00
16253.00
15411.00
12826.00
Salaries, Wages & Bonus
16380.00
14740.00
14700.00
13930.00
10988.00
Contributions to EPF & Pension Funds
1040.00
940.00
431.00
Workmen and Staff Welfare Expenses
870.00
790.00
675.00
640.00
546.00
Other Employees Cost
0.00
0.00
877.00
841.00
860.00
Other Manufacturing Expenses
2830.00
2470.00
3043.00
3089.00
2687.00
Sub-contracted / Out sourced services
Processing Charges
1570.00
1360.00
1130.00
1149.00
930.00
Repairs and Maintenance
0.00
0.00
860.00
910.00
784.00
Packing Material Consumed
Other Mfg Exp
1270.00
1110.00
1053.00
1030.00
973.00
General and Administration Expenses
10070.00
9430.00
6391.00
5605.00
4752.00
Rent , Rates & Taxes
270.00
430.00
481.00
339.00
24.00
Insurance
400.00
420.00
187.00
308.00
227.00
Professional and legal fees
4620.00
4200.00
3577.00
3512.00
2805.00
Traveling and conveyance
1990.00
1980.00
1331.00
866.00
602.00
Other Administration
4780.00
4380.00
2146.00
1446.00
1697.00
Selling and Distribution Expenses
5330.00
3850.00
4063.00
5136.00
3642.00
Advertisement & Sales Promotion
2210.00
1240.00
Sales Commissions & Incentives
Freight and Forwarding
2220.00
1860.00
1707.00
1870.00
1670.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
900.00
760.00
2355.00
3266.00
1972.00
Miscellaneous Expenses
2560.00
2790.00
3112.00
1998.00
1920.00
Bad debts /advances written off
Provision for doubtful debts
60.00
30.00
27.00
Losson disposal of fixed assets(net)
38.00
0.00
Losson foreign exchange fluctuations
120.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2500.00
2650.00
3074.00
1971.00
1920.00
Less: Expenses Capitalised
Total Expenditure
71250.00
65970.00
65015.00
63788.00
51028.00
Operating Profit (Excl OI)
22330.00
21050.00
16701.00
18282.00
20966.00
Other Income
3140.00
5060.00
2000.00
515.00
5501.00
Interest Received
2200.00
2220.00
1019.00
301.00
2180.00
Dividend Received
120.00
30.00
15.00
0.00
66.00
Profit on sale of Fixed Assets
50.00
0.00
0.00
Profits on sale of Investments
600.00
320.00
1.00
2566.00
Provision Written Back
10.00
53.00
Foreign Exchange Gains
20.00
514.00
99.00
630.00
Others
140.00
2470.00
398.00
114.00
59.00
Operating Profit
25470.00
26110.00
18701.00
18797.00
26467.00
Interest
90.00
120.00
187.00
200.00
63.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
15.00
Intereston Fixed deposits
0.00
0.00
0.00
0.00
0.00
Bank Charges etc
109.00
86.00
Other Interest
90.00
120.00
68.00
98.00
62.00
PBDT
25380.00
26000.00
18513.00
18597.00
26404.00
Depreciation
1760.00
1670.00
1729.00
1598.00
1346.00
Profit Before Taxation & Exceptional Items
23610.00
24330.00
16784.00
16999.00
25058.00
Exceptional Income / Expenses
-721.00
Profit Before Tax
23610.00
24330.00
16784.00
16279.00
25058.00
Provision for Tax
1020.00
4160.00
135.00
2996.00
4833.00
Current Income Tax
4200.00
3920.00
2646.00
2875.00
5075.00
Deferred Tax
-1790.00
1810.00
-2511.00
121.00
-242.00
Other taxes
-1400.00
-1570.00
0.00
0.00
0.00
Profit After Tax
22600.00
20170.00
16649.00
13283.00
20225.00
Extra items
0.00
0.00
0.00
-991.00
0.00
Minority Interest
40.00
20.00
Share of Associate
30.00
40.00
15.00
3.00
1.00
Consolidated Net Profit
22660.00
20230.00
16665.00
12295.00
20226.00
Profit Balance B/F
83520.00
63320.00
46642.00
34763.00
72410.00
Appropriations
106180.00
83550.00
63307.00
47058.00
92636.00
Other Appropriation
160.00
30.00
-38.00
415.00
57873.00
Earnings Per Share
35.00
31.00
28.00
21.00
1013.00
Adjusted EPS
35.00
31.00
28.00
21.00
34.00