Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3675.90
3324.50
3032.00
2573.20
2785.95
Sales
3666.30
3316.60
3022.10
2564.60
2773.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.50
7.90
9.90
8.60
12.10
Net Sales
3675.90
3324.50
3032.00
2573.20
2785.95
Increase/Decrease in Stock
-47.80
-14.60
-7.50
15.80
73.33
Raw Material Consumed
2123.30
1828.00
1803.40
1496.90
1678.87
Opening Raw Materials
167.20
153.40
146.40
132.40
134.41
Purchases Raw Materials
1546.60
1246.90
1252.10
922.30
1044.36
Closing Raw Materials
209.20
167.20
153.40
146.40
132.38
Other Direct Purchases / Brought in cost
618.70
594.90
558.20
588.70
632.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.20
137.70
95.20
59.10
52.87
Electricity & Power
141.20
137.70
95.20
59.10
52.87
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
392.50
360.20
312.80
298.20
293.44
Salaries, Wages & Bonus
360.90
330.20
286.50
272.30
268.25
Contributions to EPF & Pension Funds
14.00
13.80
13.00
13.10
12.46
Workmen and Staff Welfare Expenses
17.00
16.20
11.00
11.40
12.73
Other Employees Cost
0.50
0.00
2.40
1.40
0.00
Other Manufacturing Expenses
331.60
311.50
300.80
200.40
218.31
Sub-contracted / Out sourced services
Repairs and Maintenance
35.10
34.30
30.00
26.50
22.76
Packing Material Consumed
285.70
267.40
263.00
170.50
194.54
Other Mfg Exp
10.80
9.80
7.80
3.40
1.01
General and Administration Expenses
204.40
173.20
111.60
92.20
88.12
Rent , Rates & Taxes
103.50
89.70
38.50
30.20
28.92
Insurance
3.40
1.60
1.00
3.70
2.55
Printing and stationery
1.20
1.40
1.20
0.60
0.64
Professional and legal fees
35.30
26.00
21.70
13.30
17.51
Traveling and conveyance
43.80
37.80
33.60
30.80
24.81
Other Administration
61.00
54.60
49.20
44.30
38.49
Selling and Distribution Expenses
255.30
252.30
202.30
168.90
176.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.70
39.60
31.90
26.60
30.08
Miscellaneous Expenses
2.70
3.80
2.60
2.10
1.68
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
2.60
2.60
2.10
1.68
Less: Expenses Capitalised
Total Expenditure
3403.10
3052.10
2821.20
2333.50
2582.95
Operating Profit (Excl OI)
272.80
272.40
210.80
239.70
203.00
Other Income
6.90
2.80
19.10
3.20
33.48
Interest Received
1.20
0.10
1.40
0.60
0.73
Profit on sale of Fixed Assets
28.23
Profits on sale of Investments
Foreign Exchange Gains
1.10
0.90
0.40
0.62
Others
4.70
2.70
16.80
2.20
3.90
Operating Profit
279.80
275.20
229.80
242.90
236.48
Interest
86.70
80.00
63.00
82.90
84.80
InterestonDebenture / Bonds
Interest on Term Loan
16.90
23.00
39.00
61.00
55.52
Intereston Fixed deposits
Bank Charges etc
9.10
8.50
6.30
10.50
9.35
Other Interest
60.70
48.50
17.80
11.40
19.93
PBDT
193.10
195.20
166.80
160.00
151.68
Depreciation
53.50
49.30
36.80
29.70
29.37
Profit Before Taxation & Exceptional Items
139.60
145.90
130.00
130.30
122.32
Exceptional Income / Expenses
Profit Before Tax
139.60
145.90
130.00
130.30
122.32
Provision for Tax
47.50
36.60
37.90
41.80
36.11
Current Income Tax
35.70
27.00
24.50
36.60
37.02
Deferred Tax
11.80
9.60
13.40
5.10
-0.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.10
109.30
92.10
88.50
86.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.10
109.30
92.10
88.50
86.20
Profit Balance B/F
689.60
598.50
523.80
452.50
383.47
Appropriations
781.70
707.80
616.00
541.10
469.67
General Reserves
4.60
5.50
4.60
4.40
4.31
Other Appropriation
12.80
12.80
12.80
12.80
12.81
Equity Dividend %
16.00
16.00
16.00
16.00
16.00
Earnings Per Share
11.00
14.00
11.00
11.00
11.00
Adjusted EPS
11.00
14.00
11.00
11.00
11.00