Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23870.30
25285.77
27160.54
24886.46
21547.80
Sales
23689.28
25088.71
27055.68
24886.46
21547.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
181.03
197.06
104.86
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23870.30
25285.77
27160.54
24886.46
21547.80
Increase/Decrease in Stock
194.61
255.11
-17.55
-860.81
-117.18
Raw Material Consumed
14472.15
15796.45
18153.09
17005.72
12750.68
Opening Raw Materials
1832.75
1968.47
2216.22
1993.15
1222.12
Purchases Raw Materials
13567.26
14858.44
16692.41
16143.10
12409.33
Closing Raw Materials
1771.28
1832.75
1968.47
2216.22
1993.15
Other Direct Purchases / Brought in cost
843.42
802.29
1212.93
1085.69
1112.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1520.13
1543.08
1561.02
1283.37
982.02
Electricity & Power
1490.80
1508.50
1529.85
1257.18
955.53
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
29.33
34.58
31.17
26.19
26.49
Employee Cost
996.57
905.97
804.28
693.04
658.76
Salaries, Wages & Bonus
960.62
867.87
766.23
655.63
623.78
Contributions to EPF & Pension Funds
26.33
24.24
23.08
23.78
21.66
Workmen and Staff Welfare Expenses
9.62
13.87
14.97
13.62
13.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2592.00
2529.12
2415.84
2305.58
1814.05
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
845.55
836.31
759.76
792.89
671.33
Repairs and Maintenance
189.64
186.48
211.07
129.83
104.32
Packing Material Consumed
488.63
464.55
484.03
494.88
355.88
Other Mfg Exp
1068.17
1041.79
960.98
887.98
682.53
General and Administration Expenses
324.12
294.98
287.87
304.21
290.33
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
81.04
76.75
76.75
78.76
70.43
Printing and stationery
2.23
2.10
1.96
1.63
0.90
Professional and legal fees
77.12
55.88
56.61
63.38
55.48
Traveling and conveyance
24.62
25.54
20.20
13.64
7.12
Other Administration
139.12
134.70
132.36
146.80
156.40
Selling and Distribution Expenses
737.57
637.90
755.36
739.95
709.91
Advertisement & Sales Promotion
17.91
23.30
11.67
13.50
9.81
Sales Commissions & Incentives
148.54
134.00
194.05
146.28
226.63
Freight and Forwarding
481.43
401.19
455.92
505.06
400.04
Handling and Clearing Charges
63.50
59.88
55.75
54.88
59.30
Other Selling Expenses
26.19
19.54
37.97
20.22
14.14
Miscellaneous Expenses
130.91
114.82
106.13
89.45
55.44
Bad debts /advances written off
37.22
18.96
15.31
16.87
8.47
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
1.83
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
93.69
94.02
90.82
72.59
46.98
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20968.05
22077.44
24066.04
21560.50
17144.02
Operating Profit (Excl OI)
2902.25
3208.33
3094.50
3325.96
4403.78
Other Income
163.60
40.30
21.94
113.16
45.25
Interest Received
123.96
24.96
6.99
7.17
25.96
Dividend Received
0.13
0.01
0.02
15.99
10.24
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
39.51
15.34
14.92
90.00
9.05
Operating Profit
3065.86
3248.63
3116.44
3439.12
4449.03
Interest
390.38
378.88
371.38
239.08
262.31
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
148.13
61.35
99.26
117.01
165.23
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
31.65
43.73
38.45
31.60
32.73
Other Interest
210.60
273.80
233.68
90.47
64.35
PBDT
2675.48
2869.75
2745.06
3200.04
4186.73
Depreciation
557.77
514.47
503.24
500.49
498.84
Profit Before Taxation & Exceptional Items
2117.71
2355.28
2241.82
2699.55
3687.89
Exceptional Income / Expenses
NA
NA
NA
NA
2.25
Profit Before Tax
2117.71
2355.28
2241.82
2699.55
3690.14
Provision for Tax
436.74
639.37
578.25
649.59
886.16
Current Income Tax
517.36
595.64
588.60
697.40
929.97
Deferred Tax
25.00
43.73
-10.35
-47.80
-44.58
Other taxes
-105.62
0.00
0.00
0.00
0.76
Profit After Tax
1680.97
1715.91
1663.57
2049.96
2803.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.62
-1.73
-0.48
0.43
0.15
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1681.59
1714.18
1663.09
2050.39
2804.13
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11552.48
10205.35
8787.50
7537.99
5919.44
Appropriations
13234.07
11919.53
10450.58
9588.38
8723.57
General Reserves
157.32
141.88
152.81
195.00
257.71
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
582.83
133.23
-0.18
513.28
694.87
Equity Dividend %
10.00
10.00
10.00
10.00
25.00
Earnings Per Share
18.42
18.65
17.96
22.14
30.09
Adjusted EPS
18.42
18.65
17.96
22.14
30.09