Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25830.00
23240.00
23820.00
22960.00
19530.00
Sales
25700.00
23140.00
23640.00
22830.00
19430.00
Job Work/ Contract Receipts
10.00
0.00
0.00
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
130.00
100.00
170.00
120.00
100.00
Net Sales
25830.00
23240.00
23820.00
22960.00
19530.00
Increase/Decrease in Stock
-1510.00
460.00
1240.00
-3420.00
400.00
Raw Material Consumed
10510.00
8110.00
8870.00
9730.00
6040.00
Opening Raw Materials
570.00
490.00
720.00
630.00
510.00
Purchases Raw Materials
10270.00
8060.00
8000.00
9640.00
6090.00
Closing Raw Materials
660.00
570.00
490.00
720.00
630.00
Other Direct Purchases / Brought in cost
330.00
130.00
640.00
180.00
70.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
100.00
90.00
90.00
70.00
Electricity & Power
120.00
100.00
90.00
90.00
70.00
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
1510.00
1320.00
1210.00
890.00
700.00
Salaries, Wages & Bonus
1370.00
1200.00
1100.00
810.00
640.00
Contributions to EPF & Pension Funds
90.00
80.00
60.00
50.00
40.00
Workmen and Staff Welfare Expenses
50.00
40.00
40.00
30.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8760.00
7620.00
6810.00
8150.00
6430.00
Sub-contracted / Out sourced services
Processing Charges
6200.00
5220.00
4460.00
5650.00
4490.00
Repairs and Maintenance
90.00
110.00
70.00
40.00
30.00
Packing Material Consumed
2420.00
2260.00
2240.00
2410.00
1880.00
Other Mfg Exp
50.00
30.00
30.00
40.00
30.00
General and Administration Expenses
120.00
100.00
120.00
70.00
50.00
Rent , Rates & Taxes
110.00
80.00
100.00
50.00
30.00
Insurance
10.00
20.00
20.00
20.00
10.00
Professional and legal fees
Other Administration
10.00
10.00
0.00
0.00
0.00
Selling and Distribution Expenses
3330.00
2910.00
2900.00
2390.00
1770.00
Advertisement & Sales Promotion
1940.00
1740.00
1850.00
1530.00
1060.00
Sales Commissions & Incentives
340.00
310.00
190.00
180.00
170.00
Freight and Forwarding
610.00
560.00
510.00
480.00
420.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
440.00
310.00
350.00
200.00
130.00
Miscellaneous Expenses
630.00
670.00
460.00
320.00
260.00
Bad debts /advances written off
40.00
30.00
0.00
10.00
10.00
Provision for doubtful debts
60.00
20.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
590.00
580.00
440.00
300.00
220.00
Less: Expenses Capitalised
Total Expenditure
23470.00
21310.00
21690.00
18230.00
15720.00
Operating Profit (Excl OI)
2360.00
1930.00
2130.00
4730.00
3800.00
Other Income
300.00
210.00
200.00
170.00
120.00
Interest Received
160.00
120.00
40.00
80.00
60.00
Profit on sale of Fixed Assets
0.00
0.00
40.00
0.00
Profits on sale of Investments
40.00
20.00
10.00
0.00
10.00
Provision Written Back
30.00
40.00
90.00
0.00
Foreign Exchange Gains
30.00
20.00
50.00
40.00
40.00
Others
30.00
10.00
10.00
10.00
10.00
Operating Profit
2660.00
2140.00
2330.00
4900.00
3930.00
Interest
210.00
200.00
240.00
160.00
130.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
0.00
0.00
Bank Charges etc
10.00
10.00
20.00
10.00
10.00
Other Interest
200.00
190.00
230.00
150.00
120.00
PBDT
2450.00
1940.00
2090.00
4740.00
3800.00
Depreciation
240.00
220.00
200.00
180.00
180.00
Profit Before Taxation & Exceptional Items
2210.00
1720.00
1890.00
4560.00
3620.00
Exceptional Income / Expenses
Profit Before Tax
2210.00
1720.00
1890.00
4560.00
3620.00
Provision for Tax
560.00
470.00
510.00
1180.00
930.00
Current Income Tax
520.00
480.00
510.00
1170.00
930.00
Deferred Tax
30.00
-30.00
0.00
-10.00
-10.00
Other taxes
10.00
10.00
0.00
20.00
10.00
Profit After Tax
1650.00
1260.00
1370.00
3380.00
2690.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
40.00
50.00
20.00
20.00
Consolidated Net Profit
1650.00
1300.00
1420.00
3400.00
2710.00
Profit Balance B/F
14480.00
13330.00
11910.00
8860.00
6210.00
Appropriations
16130.00
14620.00
13330.00
12260.00
8930.00
Other Appropriation
20.00
150.00
0.00
-10.00
60.00
Equity Dividend %
100.00
100.00
250.00
600.00
Earnings Per Share
55.00
43.00
47.00
113.00
90.00
Adjusted EPS
55.00
43.00
47.00
113.00
90.00