Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6590.85
5898.57
6012.93
5755.17
4657.70
Sales
6485.13
5856.15
5972.48
5703.73
4632.73
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
105.72
42.42
40.46
51.44
24.97
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6590.85
5898.57
6012.93
5755.17
4657.70
Increase/Decrease in Stock
-82.98
7.20
62.39
-73.28
-47.72
Raw Material Consumed
5426.09
4458.32
4681.04
4628.75
3561.54
Opening Raw Materials
589.27
366.04
278.17
338.30
233.09
Purchases Raw Materials
5677.36
4681.55
4768.92
4568.62
3666.74
Closing Raw Materials
848.19
589.27
366.04
278.17
338.30
Other Direct Purchases / Brought in cost
7.65
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
165.32
159.71
152.44
131.76
138.84
Electricity & Power
158.30
152.24
145.12
125.62
133.97
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
7.02
7.47
7.32
6.14
4.87
Employee Cost
201.34
178.95
168.41
179.94
157.02
Salaries, Wages & Bonus
181.37
160.66
149.17
159.54
138.72
Contributions to EPF & Pension Funds
11.61
11.90
12.33
12.97
11.69
Workmen and Staff Welfare Expenses
8.36
6.38
6.92
7.42
6.61
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
199.83
214.78
188.61
209.26
229.45
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
63.50
53.23
44.65
68.94
76.56
Repairs and Maintenance
46.66
43.30
35.03
25.66
30.36
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
89.67
118.24
108.93
114.67
122.53
General and Administration Expenses
70.28
62.19
52.55
38.46
20.84
Rent , Rates & Taxes
3.12
1.41
1.56
2.00
1.28
Insurance
15.62
27.11
25.65
14.35
9.23
Printing and stationery
0.39
0.32
0.22
0.11
0.16
Professional and legal fees
12.12
11.16
9.23
6.88
5.93
Traveling and conveyance
23.68
13.40
7.78
2.61
0.68
Other Administration
15.35
8.79
8.12
12.51
3.57
Selling and Distribution Expenses
185.78
178.13
227.91
317.36
140.66
Advertisement & Sales Promotion
5.83
1.69
3.55
0.96
1.38
Sales Commissions & Incentives
NA
NA
NA
NA
2.48
Freight and Forwarding
179.00
175.59
224.35
311.88
135.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.95
0.85
0.01
4.52
1.76
Miscellaneous Expenses
6.02
18.03
2.20
1.52
2.02
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.69
5.84
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
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
4.33
12.19
2.20
1.52
2.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6171.67
5277.31
5535.54
5433.76
4202.64
Operating Profit (Excl OI)
419.18
621.27
477.40
321.41
455.06
Other Income
34.79
1.33
3.34
2.91
0.59
Interest Received
1.54
1.33
2.65
2.91
0.59
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.04
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
12.79
NA
NA
NA
NA
Others
20.46
0.00
0.65
0.00
0.00
Operating Profit
453.97
622.60
480.74
324.31
455.65
Interest
115.52
140.34
147.86
106.67
104.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.77
0.68
1.26
3.51
4.56
Other Interest
114.74
139.66
146.61
103.16
99.85
PBDT
338.46
482.26
332.88
217.65
351.25
Depreciation
173.46
160.38
154.87
124.46
122.11
Profit Before Taxation & Exceptional Items
165.00
321.89
178.01
93.19
229.14
Exceptional Income / Expenses
42.03
NA
NA
NA
NA
Profit Before Tax
207.02
321.89
178.01
93.19
229.14
Provision for Tax
61.57
108.62
50.96
38.24
12.80
Current Income Tax
40.80
74.60
27.03
6.57
5.00
Deferred Tax
20.77
32.57
25.00
31.67
7.80
Other taxes
0.00
1.45
-1.07
0.00
0.00
Profit After Tax
145.45
213.27
127.05
54.95
216.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
145.45
213.27
127.05
54.95
216.35
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
1616.12
1406.34
1283.33
1250.66
1033.65
Appropriations
1761.56
1619.61
1410.38
1305.61
1250.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1.69
3.50
4.03
22.27
-0.66
Equity Dividend %
10.00
NA
NA
NA
30.00
Earnings Per Share
17.20
25.19
16.00
7.24
28.52
Adjusted EPS
17.20
25.19
16.00
7.14
28.10