(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Gross Sales | 419360.00 | 428440.00 | 410870.00 | 343780.00 | 254470.00 |
Sales | 416580.00 | 425980.00 | 408510.00 | 341070.00 | 251750.00 |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 1880.00 | 1470.00 | 1350.00 | 1110.00 | 630.00 |
Revenue from property development | | | | | |
Other Operational Income | 900.00 | 990.00 | 1000.00 | 1600.00 | 2100.00 |
Less: Excise Duty | | | | | |
Net Sales | 339060.00 | 354950.00 | 344890.00 | 291010.00 | 217130.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -2050.00 | 3640.00 | -3100.00 | -13250.00 | -920.00 |
Raw Material Consumed | 175050.00 | 174110.00 | 189860.00 | 171230.00 | 104260.00 |
Opening Raw Materials | 22470.00 | 21680.00 | 24030.00 | 14120.00 | 11350.00 |
Purchases Raw Materials | 142120.00 | 136310.00 | 146150.00 | 147430.00 | 88300.00 |
Closing Raw Materials | 28480.00 | 22470.00 | 21680.00 | 24030.00 | 14120.00 |
Other Direct Purchases / Brought in cost | 39270.00 | 38580.00 | 41360.00 | 33710.00 | 18730.00 |
Other raw material cost | -330.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1490.00 | 1330.00 | 1380.00 | 1170.00 | 860.00 |
Electricity & Power | 1490.00 | 1330.00 | 1380.00 | 1170.00 | 860.00 |
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 | 25970.00 | 23260.00 | 20280.00 | 17870.00 | 15410.00 |
Salaries, Wages & Bonus | 22820.00 | 20380.00 | 17840.00 | 15570.00 | 13490.00 |
Contributions to EPF & Pension Funds | 1120.00 | 1050.00 | 900.00 | 860.00 | 820.00 |
Workmen and Staff Welfare Expenses | 1820.00 | 1610.00 | 1410.00 | 1320.00 | 1100.00 |
Other Employees Cost | 210.00 | 220.00 | 130.00 | 110.00 | 0.00 |
Other Manufacturing Expenses | 26870.00 | 27670.00 | 29160.00 | 28800.00 | 20680.00 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | 2010.00 | 1970.00 | 1840.00 | 1680.00 | 1370.00 |
Repairs and Maintenance | 1930.00 | 1710.00 | 1620.00 | 1330.00 | 1080.00 |
Packing Material Consumed | 22160.00 | 23160.00 | 24810.00 | 25020.00 | 17640.00 |
Other Mfg Exp | 770.00 | 840.00 | 900.00 | 770.00 | 600.00 |
General and Administration Expenses | 3450.00 | 3230.00 | 2560.00 | 1640.00 | 1100.00 |
Rent , Rates & Taxes | 320.00 | 250.00 | 200.00 | 160.00 | 170.00 |
Insurance | 310.00 | 300.00 | 300.00 | 320.00 | 280.00 |
Printing and stationery | | | | | |
Professional and legal fees | | | | | 30.00 |
Traveling and conveyance | 2660.00 | 2520.00 | 1920.00 | 1030.00 | 580.00 |
Other Administration | 2820.00 | 2670.00 | 2060.00 | 1160.00 | 610.00 |
Selling and Distribution Expenses | 35390.00 | 34980.00 | 32540.00 | 27860.00 | 21430.00 |
Advertisement & Sales Promotion | 12970.00 | 13060.00 | 11530.00 | 9430.00 | 7850.00 |
Sales Commissions & Incentives | | | | | 50.00 |
Freight and Forwarding | 22420.00 | 21920.00 | 21010.00 | 18420.00 | 13530.00 |
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 | 12830.00 | 10880.00 | 9610.00 | 7650.00 | 5760.00 |
Bad debts /advances written off | 60.00 | 90.00 | 30.00 | 20.00 | 30.00 |
Provision for doubtful debts | 2450.00 | 1170.00 | 640.00 | 580.00 | 330.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | 100.00 | 610.00 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 10320.00 | 9520.00 | 8330.00 | 7050.00 | 5400.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 278990.00 | 279100.00 | 282290.00 | 242980.00 | 168570.00 |
Operating Profit (Excl OI) | 60060.00 | 75850.00 | 62600.00 | 48040.00 | 48560.00 |
Other Income | 5730.00 | 6880.00 | 3860.00 | 3800.00 | 3030.00 |
Interest Received | 1800.00 | 1700.00 | 1210.00 | 930.00 | 670.00 |
Dividend Received | 210.00 | 200.00 | 130.00 | 150.00 | 80.00 |
Profit on sale of Fixed Assets | 30.00 | 20.00 | 120.00 | 440.00 | 180.00 |
Profits on sale of Investments | | | | | |
Provision Written Back | 20.00 | 110.00 | 280.00 | | |
Foreign Exchange Gains | 170.00 | | | 380.00 | 100.00 |
Others | 3500.00 | 4850.00 | 2130.00 | 1900.00 | 2000.00 |
Operating Profit | 65790.00 | 82730.00 | 66460.00 | 51840.00 | 51590.00 |
Interest | 2270.00 | 2050.00 | 1440.00 | 950.00 | 920.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | 640.00 | 620.00 | 440.00 | 130.00 | 100.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 320.00 | 300.00 | 320.00 | | |
Other Interest | 1310.00 | 1140.00 | 690.00 | 820.00 | 820.00 |
PBDT | 63520.00 | 80680.00 | 65020.00 | 50880.00 | 50670.00 |
Depreciation | 10260.00 | 8530.00 | 8580.00 | 8160.00 | 7910.00 |
Profit Before Taxation & Exceptional Items | 53250.00 | 72150.00 | 56440.00 | 42720.00 | 42760.00 |
Exceptional Income / Expenses | -3630.00 | | -490.00 | -1160.00 | |
Profit Before Tax | 51030.00 | 73480.00 | 56890.00 | 41880.00 | 43040.00 |
Provision for Tax | 13930.00 | 17900.00 | 14940.00 | 11030.00 | 10980.00 |
Current Income Tax | 13890.00 | 18360.00 | 15040.00 | 11620.00 | 11140.00 |
Deferred Tax | 180.00 | 50.00 | -170.00 | -610.00 | -240.00 |
Other taxes | -130.00 | -510.00 | 70.00 | 30.00 | 80.00 |
Profit After Tax | 37100.00 | 55580.00 | 41950.00 | 30850.00 | 32070.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -420.00 | -970.00 | -890.00 | -540.00 | -670.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 36670.00 | 54600.00 | 41060.00 | 30310.00 | 31390.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 140380.00 | 113670.00 | 91860.00 | 78960.00 | 52230.00 |
Appropriations | 177050.00 | 168270.00 | 132920.00 | 109270.00 | 83620.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 27010.00 | 22950.00 | 15030.00 | 13910.00 | 1440.00 |
Equity Dividend % | 2480.00 | 3330.00 | 2565.00 | 1915.00 | 1785.00 |
Earnings Per Share | 38.00 | 57.00 | 43.00 | 32.00 | 33.00 |
Adjusted EPS | 38.00 | 57.00 | 43.00 | 32.00 | 33.00 |