Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6369.10
6246.78
5414.55
5304.73
4975.52
Sales
6308.97
6182.40
5345.19
5273.54
4903.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
56.10
60.47
66.81
26.40
57.97
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.03
3.91
2.55
4.79
13.95
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6369.10
6238.68
5406.37
5293.83
5018.41
Increase/Decrease in Stock
-100.95
-108.91
42.75
-206.05
-11.64
Raw Material Consumed
1619.56
1554.70
1275.29
1303.24
1002.06
Opening Raw Materials
637.08
528.89
472.29
407.99
323.70
Purchases Raw Materials
1607.37
1662.69
1331.72
1366.88
1086.07
Closing Raw Materials
624.89
637.08
528.89
472.29
407.99
Other Direct Purchases / Brought in cost
NA
0.20
0.17
0.66
0.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
379.55
409.22
381.02
299.50
214.52
Electricity & Power
373.99
403.39
376.67
294.60
210.42
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
5.56
5.83
4.35
4.90
4.10
Employee Cost
1415.42
1277.84
1148.04
1039.59
871.07
Salaries, Wages & Bonus
1230.38
1102.20
1022.09
923.89
771.14
Contributions to EPF & Pension Funds
71.33
70.27
54.00
51.38
50.04
Workmen and Staff Welfare Expenses
34.01
36.19
32.02
26.86
16.54
Other Employees Cost
79.70
69.18
39.93
37.46
33.35
Other Manufacturing Expenses
335.96
335.74
277.79
238.67
175.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
134.21
130.17
101.49
83.89
65.95
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
201.75
205.57
176.30
154.78
109.11
General and Administration Expenses
388.74
411.93
372.50
336.71
270.32
Rent , Rates & Taxes
74.80
75.43
66.13
58.48
59.09
Insurance
35.91
33.67
30.78
30.34
22.55
Printing and stationery
5.37
5.33
4.57
3.93
1.79
Professional and legal fees
147.46
185.08
165.26
156.69
114.47
Traveling and conveyance
67.55
65.79
58.64
40.00
20.91
Other Administration
57.65
46.63
47.12
47.27
51.51
Selling and Distribution Expenses
243.19
179.71
175.35
167.40
94.02
Advertisement & Sales Promotion
75.56
62.19
63.96
55.92
26.38
Sales Commissions & Incentives
26.02
23.20
14.53
19.74
8.52
Freight and Forwarding
109.13
71.70
77.13
84.94
55.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.48
22.62
19.73
6.80
3.82
Miscellaneous Expenses
132.51
125.03
158.63
89.01
77.23
Bad debts /advances written off
15.84
20.95
9.31
1.01
9.30
Provision for doubtful debts
NA
NA
6.79
1.40
1.55
Losson disposal of fixed assets(net)
NA
3.21
8.56
0.31
NA
Losson foreign exchange fluctuations
0.01
NA
NA
NA
2.99
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
116.66
100.87
133.97
86.29
63.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4413.98
4185.26
3831.37
3268.07
2692.64
Operating Profit (Excl OI)
1955.12
2053.42
1575.00
2025.76
2325.77
Other Income
330.41
369.74
254.57
64.20
88.47
Interest Received
198.06
133.26
94.83
4.04
5.85
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.29
0.16
1.05
11.81
7.25
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.36
51.32
2.62
10.46
7.23
Foreign Exchange Gains
9.76
5.49
13.02
2.46
1.37
Others
117.94
179.51
143.05
35.43
66.77
Operating Profit
2285.53
2423.16
1829.57
2089.96
2414.24
Interest
46.33
41.21
34.78
29.55
25.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
23.52
19.51
13.91
11.37
8.65
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.76
11.93
10.57
11.59
9.61
Other Interest
12.05
9.77
10.30
6.59
7.44
PBDT
2239.20
2381.95
1794.79
2060.41
2388.54
Depreciation
365.56
352.42
350.29
349.83
287.22
Profit Before Taxation & Exceptional Items
1873.64
2029.53
1444.50
1710.58
2101.32
Exceptional Income / Expenses
NA
-151.32
-40.62
NA
NA
Profit Before Tax
1873.64
1878.21
1403.88
1710.58
2101.32
Provision for Tax
533.90
508.70
365.22
472.59
588.45
Current Income Tax
495.59
565.52
428.61
500.89
579.83
Deferred Tax
38.57
-53.30
-63.39
-31.00
8.89
Other taxes
-0.26
-3.52
0.00
2.70
-0.27
Profit After Tax
1339.74
1369.51
1038.66
1237.99
1512.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.59
-36.46
17.73
-42.17
-53.56
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1311.15
1333.05
1056.39
1195.82
1459.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10794.91
10022.77
9072.97
7977.31
6574.54
Appropriations
12106.06
11355.82
10129.36
9173.13
8033.85
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
127.97
113.61
106.59
100.16
56.54
Equity Dividend %
260.00
255.00
50.00
50.00
45.00
Earnings Per Share
11.72
11.92
9.45
10.70
13.06
Adjusted EPS
11.72
11.92
9.45
10.70
13.06