(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
104570.00
93910.00
97681.30
83004.40
57861.90
Sales
103670.00
93270.00
96547.60
82142.90
56783.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
900.00
650.00
1133.70
861.50
1078.90
Net Sales
104470.00
93690.00
97595.30
82951.20
57831.90
Increase/Decrease in Stock
-610.00
-330.00
48.70
-2575.70
-1440.00
Raw Material Consumed
51210.00
45240.00
49104.40
40354.10
24550.40
Opening Raw Materials
5230.00
8540.00
9101.10
4427.10
2817.20
Purchases Raw Materials
53830.00
40730.00
47477.90
44252.80
25404.50
Closing Raw Materials
9200.00
5230.00
8537.10
9101.10
4427.10
Other Direct Purchases / Brought in cost
1360.00
1200.00
1062.50
775.30
755.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2860.00
3150.00
3485.60
2828.40
1737.80
Electricity & Power
2750.00
3050.00
3391.70
2748.10
1679.80
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
120.00
100.00
93.90
80.30
58.00
Employee Cost
5540.00
5000.00
4594.30
4300.70
3708.60
Salaries, Wages & Bonus
5090.00
4590.00
4210.30
3928.50
3392.00
Contributions to EPF & Pension Funds
320.00
290.00
273.30
251.20
223.50
Workmen and Staff Welfare Expenses
130.00
110.00
110.70
121.00
93.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6630.00
6320.00
5267.00
4636.50
3848.50
Sub-contracted / Out sourced services
Processing Charges
2590.00
2040.00
1998.70
1762.90
1354.40
Repairs and Maintenance
1060.00
1050.00
761.40
658.40
729.00
Packing Material Consumed
300.00
220.00
208.80
168.70
121.30
Other Mfg Exp
2680.00
3010.00
2298.10
2046.50
1643.80
General and Administration Expenses
2190.00
2050.00
2212.80
1517.40
1177.00
Rent , Rates & Taxes
580.00
770.00
1118.50
820.10
571.30
Insurance
280.00
310.00
271.50
233.20
186.20
Professional and legal fees
910.00
590.00
428.60
287.50
302.50
Traveling and conveyance
390.00
340.00
369.00
163.10
104.70
Other Administration
430.00
370.00
394.20
176.60
117.00
Selling and Distribution Expenses
11270.00
8980.00
15094.30
11220.90
5644.90
Advertisement & Sales Promotion
4400.00
3820.00
3911.80
2385.10
2543.10
Sales Commissions & Incentives
40.00
60.00
52.10
27.10
13.50
Freight and Forwarding
6830.00
5110.00
11130.40
8808.70
3088.30
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
790.00
710.00
890.50
579.40
496.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
47.00
0.20
6.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
176.20
Other Miscellaneous Expenses
780.00
710.00
667.30
579.20
489.80
Less: Expenses Capitalised
Total Expenditure
79890.00
71130.00
80697.60
62861.70
39723.70
Operating Profit (Excl OI)
24580.00
22560.00
16897.70
20089.50
18108.20
Other Income
5390.00
4490.00
3641.50
4379.20
1721.60
Interest Received
630.00
470.00
364.30
415.00
403.10
Dividend Received
120.00
50.00
40.40
37.60
32.40
Profit on sale of Fixed Assets
100.00
100.00
17.90
11.50
Profits on sale of Investments
1040.00
1920.00
700.50
1174.20
660.50
Provision Written Back
0.00
10.00
21.00
7.50
Foreign Exchange Gains
2670.00
1720.00
2242.00
2457.90
421.00
Others
820.00
230.00
255.40
275.50
204.60
Operating Profit
29970.00
27050.00
20539.20
24468.70
19829.80
Interest
1290.00
1130.00
483.20
93.50
117.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
24.50
9.00
11.40
Other Interest
1260.00
1110.00
458.70
84.50
106.20
PBDT
28680.00
25920.00
20056.00
24375.20
19712.20
Depreciation
6810.00
6510.00
5708.10
4553.70
4163.00
Profit Before Taxation & Exceptional Items
21870.00
19410.00
14347.90
19821.50
15549.20
Exceptional Income / Expenses
Profit Before Tax
21870.00
19410.00
14347.90
19821.50
15549.20
Provision for Tax
5320.00
4700.00
3773.90
5467.70
3773.90
Current Income Tax
4780.00
4060.00
3492.20
4604.50
3727.80
Deferred Tax
550.00
580.00
259.20
247.80
64.50
Other taxes
0.00
50.00
22.50
615.40
-18.40
Profit After Tax
16550.00
14710.00
10574.00
14353.80
11775.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16550.00
14710.00
10574.00
14353.80
11775.30
Profit Balance B/F
35730.00
28100.00
24622.90
19875.30
14422.80
Appropriations
52280.00
42820.00
35196.90
34229.10
26198.10
General Reserves
5000.00
4000.00
4000.00
4000.00
4000.00
Other Appropriation
770.00
770.00
773.30
966.60
3.00
Equity Dividend %
800.00
800.00
800.00
1400.00
850.00
Earnings Per Share
86.00
76.00
55.00
74.00
61.00
Adjusted EPS
86.00
76.00
55.00
74.00
61.00