Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
42908.69
48593.19
49096.73
35717.07
28873.02
Sales
42300.48
47773.80
48389.29
35196.27
28245.88
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
608.21
819.39
707.44
520.80
627.14
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42874.44
48537.61
49087.69
35665.47
28814.92
Increase/Decrease in Stock
770.90
1157.13
250.60
-3712.76
75.55
Raw Material Consumed
16606.14
19569.38
20407.60
18423.69
11350.51
Opening Raw Materials
2646.44
1670.75
1808.44
821.30
1206.58
Purchases Raw Materials
15293.01
20545.08
20269.91
19410.83
10965.23
Closing Raw Materials
1361.58
2646.44
1670.75
1808.44
821.30
Other Direct Purchases / Brought in cost
28.27
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3010.01
3602.79
3765.94
3285.22
2867.00
Electricity & Power
3010.01
3602.79
3765.94
3285.22
2867.00
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
1854.79
1714.03
1519.02
1393.67
1335.05
Salaries, Wages & Bonus
1677.20
1538.64
1361.14
1274.13
1209.94
Contributions to EPF & Pension Funds
80.07
73.10
63.81
61.93
65.15
Workmen and Staff Welfare Expenses
65.23
73.40
64.90
31.26
31.53
Other Employees Cost
32.30
28.89
29.17
26.35
28.42
Other Manufacturing Expenses
3835.68
4154.87
4214.08
3479.97
3091.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
888.00
898.04
760.24
699.64
699.45
Repairs and Maintenance
241.61
245.63
230.30
210.45
194.57
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2706.08
3011.20
3223.55
2569.88
2197.21
General and Administration Expenses
1404.57
1193.15
958.77
701.51
629.10
Rent , Rates & Taxes
52.38
47.63
38.23
28.54
24.06
Insurance
123.49
111.30
102.83
100.03
94.27
Printing and stationery
37.31
33.17
29.18
27.49
28.99
Professional and legal fees
751.71
533.03
461.62
331.00
317.88
Traveling and conveyance
354.69
375.39
251.05
145.51
93.73
Other Administration
85.00
92.62
75.86
68.94
70.16
Selling and Distribution Expenses
3535.68
3480.45
5309.66
4660.05
2694.00
Advertisement & Sales Promotion
9.59
11.58
11.70
3.41
11.41
Sales Commissions & Incentives
523.17
624.63
532.53
439.20
364.51
Freight and Forwarding
2690.66
2812.30
4765.43
4217.43
2294.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
312.26
31.94
0.00
0.00
23.48
Miscellaneous Expenses
318.93
277.73
208.28
178.17
181.12
Bad debts /advances written off
1.05
2.64
8.26
0.95
NA
Provision for doubtful debts
6.85
NA
NA
NA
0.33
Losson disposal of fixed assets(net)
NA
14.52
NA
1.50
21.64
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
311.03
260.57
200.03
175.72
159.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31336.70
35149.53
36633.95
28409.52
22223.54
Operating Profit (Excl OI)
11537.74
13388.08
12453.74
7255.96
6591.38
Other Income
3316.28
2814.01
2345.39
1562.90
1721.96
Interest Received
895.89
1978.70
1070.92
786.35
500.43
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.37
NA
1.69
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.07
48.19
27.46
31.02
NA
Foreign Exchange Gains
529.30
236.28
997.39
589.32
715.00
Others
1889.64
550.85
247.93
156.22
506.53
Operating Profit
14854.02
16202.09
14799.13
8818.86
8313.34
Interest
256.49
334.31
248.37
85.01
81.85
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
138.26
276.17
156.75
25.74
31.22
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
45.57
50.52
47.33
46.50
38.92
Other Interest
72.66
7.62
44.29
12.76
11.71
PBDT
14597.53
15867.78
14550.76
8733.85
8231.49
Depreciation
1030.74
1002.72
930.40
921.16
935.01
Profit Before Taxation & Exceptional Items
13566.79
14865.07
13620.36
7812.69
7296.48
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
13684.30
14880.19
13620.36
7812.69
7296.48
Provision for Tax
3083.57
3510.27
3055.36
1616.51
1639.42
Current Income Tax
2650.19
3275.01
2987.27
1703.64
1868.32
Deferred Tax
376.01
171.21
14.10
-72.10
-228.91
Other taxes
57.36
64.05
54.00
-15.04
0.00
Profit After Tax
10600.74
11369.92
10565.00
6196.18
5657.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.62
-14.19
-5.71
0.63
4.15
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10607.36
11355.73
10559.29
6196.81
5661.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
63050.74
53206.56
43484.36
38127.92
32450.39
Appropriations
73658.10
64562.29
54043.65
44324.73
38111.61
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
5056.49
1511.55
837.09
840.37
-16.31
Equity Dividend %
800.00
800.00
800.00
450.00
450.00
Earnings Per Share
113.67
120.40
111.95
65.70
60.02
Adjusted EPS
113.67
120.40
111.95
65.70
60.02