(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
105450.00
96790.00
80940.00
93110.00
73402.00
Sales
94740.00
86060.00
70860.00
83040.00
65282.00
Job Work/ Contract Receipts
450.00
400.00
310.00
240.00
264.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10260.00
10330.00
9770.00
9830.00
7855.00
Net Sales
105450.00
96790.00
80940.00
93110.00
73402.00
Increase/Decrease in Stock
-320.00
-1580.00
2940.00
-1240.00
-1571.00
Raw Material Consumed
53480.00
49410.00
39780.00
48970.00
34544.00
Opening Raw Materials
8300.00
9250.00
6880.00
6430.00
5325.00
Purchases Raw Materials
49890.00
45730.00
40140.00
40860.00
31423.00
Closing Raw Materials
8820.00
8310.00
9250.00
6880.00
6430.00
Other Direct Purchases / Brought in cost
4110.00
2740.00
2020.00
8560.00
4226.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5030.00
5000.00
4630.00
2940.00
2095.00
Electricity & Power
5030.00
5000.00
4630.00
2940.00
2095.00
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
11520.00
10270.00
7940.00
8670.00
8228.00
Salaries, Wages & Bonus
10420.00
9360.00
7220.00
7980.00
7561.00
Contributions to EPF & Pension Funds
660.00
580.00
470.00
460.00
483.00
Workmen and Staff Welfare Expenses
330.00
300.00
230.00
200.00
184.00
Other Employees Cost
110.00
30.00
20.00
30.00
0.00
Other Manufacturing Expenses
13260.00
12160.00
9360.00
11790.00
10469.00
Sub-contracted / Out sourced services
1350.00
1180.00
610.00
790.00
646.00
Processing Charges
790.00
570.00
240.00
760.00
982.00
Repairs and Maintenance
870.00
760.00
750.00
820.00
767.00
Packing Material Consumed
3590.00
3270.00
2420.00
3210.00
2900.00
Other Mfg Exp
6650.00
6380.00
5340.00
6210.00
5175.00
General and Administration Expenses
3380.00
2880.00
2690.00
2290.00
1957.00
Rent , Rates & Taxes
490.00
420.00
620.00
410.00
189.00
Insurance
520.00
470.00
460.00
450.00
411.00
Printing and stationery
20.00
20.00
10.00
20.00
15.00
Professional and legal fees
1370.00
1090.00
810.00
800.00
790.00
Traveling and conveyance
620.00
550.00
440.00
300.00
259.00
Other Administration
980.00
900.00
780.00
610.00
551.00
Selling and Distribution Expenses
5260.00
4330.00
5120.00
5450.00
3488.00
Advertisement & Sales Promotion
1550.00
1310.00
1230.00
1010.00
739.00
Sales Commissions & Incentives
Freight and Forwarding
3250.00
2620.00
3420.00
3960.00
2395.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
450.00
400.00
460.00
470.00
354.00
Miscellaneous Expenses
860.00
620.00
950.00
660.00
672.00
Bad debts /advances written off
0.00
0.00
10.00
0.00
4.00
Provision for doubtful debts
70.00
50.00
20.00
70.00
79.00
Losson disposal of fixed assets(net)
10.00
20.00
Losson foreign exchange fluctuations
110.00
380.00
90.00
69.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
680.00
570.00
540.00
470.00
520.00
Less: Expenses Capitalised
Total Expenditure
92470.00
83100.00
73410.00
79530.00
59882.00
Operating Profit (Excl OI)
12990.00
13690.00
7530.00
13590.00
13520.00
Other Income
1520.00
1460.00
1210.00
660.00
678.00
Interest Received
570.00
480.00
560.00
280.00
269.00
Dividend Received
10.00
0.00
Profit on sale of Fixed Assets
10.00
100.00
24.00
Profits on sale of Investments
20.00
Provision Written Back
70.00
20.00
10.00
10.00
44.00
Foreign Exchange Gains
60.00
Others
860.00
890.00
540.00
370.00
341.00
Operating Profit
14510.00
15150.00
8740.00
14250.00
14198.00
Interest
2170.00
1530.00
1300.00
1310.00
1975.00
InterestonDebenture / Bonds
Interest on Term Loan
250.00
170.00
150.00
130.00
Intereston Fixed deposits
Bank Charges etc
280.00
270.00
270.00
400.00
424.00
Other Interest
1640.00
1100.00
880.00
780.00
1551.00
PBDT
12330.00
13610.00
7440.00
12930.00
12223.00
Depreciation
3730.00
3940.00
4420.00
4200.00
4536.00
Profit Before Taxation & Exceptional Items
8600.00
9670.00
3020.00
8730.00
7686.00
Exceptional Income / Expenses
Profit Before Tax
8600.00
9670.00
3020.00
8730.00
7687.00
Provision for Tax
2160.00
2940.00
990.00
2660.00
2179.00
Current Income Tax
1910.00
1100.00
740.00
2230.00
2163.00
Deferred Tax
340.00
1820.00
250.00
290.00
153.00
Other taxes
-90.00
20.00
0.00
140.00
-137.00
Profit After Tax
6440.00
6730.00
2030.00
6070.00
5508.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
80.00
-40.00
-60.00
-111.00
Consolidated Net Profit
6390.00
6810.00
1990.00
6010.00
5397.00
Profit Balance B/F
40580.00
35180.00
33330.00
27910.00
23592.00
Appropriations
46970.00
41990.00
35310.00
33920.00
28989.00
Other Appropriation
3600.00
1420.00
130.00
600.00
-42.00
Equity Dividend %
170.00
10.00
10.00
15.00
15.00
Earnings Per Share
7.00
7.00
2.00
6.00
5.00
Adjusted EPS
7.00
7.00
2.00
6.00
5.00