Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
89028.40
79788.00
71682.20
33955.30
29495.50
Sales
88422.50
79316.80
71331.00
33386.70
29050.60
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
605.90
471.20
351.20
568.60
444.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46481.00
42087.10
37426.40
33409.90
28896.90
Increase/Decrease in Stock
-256.40
-392.10
257.60
-831.70
-1509.00
Raw Material Consumed
9178.30
9193.40
8435.50
7609.00
6658.90
Opening Raw Materials
2332.50
2644.00
2400.50
2912.30
1750.30
Purchases Raw Materials
7158.90
7218.40
7216.20
5736.20
6925.50
Closing Raw Materials
2811.10
2332.50
2644.00
2400.50
2912.30
Other Direct Purchases / Brought in cost
2498.00
1663.50
1462.80
1361.00
895.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
703.40
665.70
657.10
543.80
437.00
Electricity & Power
703.40
665.70
657.10
543.80
437.00
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
10896.90
9003.40
7851.40
6457.80
5482.50
Salaries, Wages & Bonus
9753.60
8256.70
7311.60
5969.60
4996.60
Contributions to EPF & Pension Funds
432.30
364.10
338.30
313.70
286.60
Workmen and Staff Welfare Expenses
139.50
124.20
121.70
100.80
131.40
Other Employees Cost
571.50
258.40
79.80
73.70
67.90
Other Manufacturing Expenses
3223.90
3032.90
3208.10
2754.20
2262.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
153.00
136.30
135.90
147.20
206.10
Repairs and Maintenance
721.30
544.70
598.00
517.10
381.90
Packing Material Consumed
1785.70
1864.40
1810.90
1545.40
1300.60
Other Mfg Exp
563.90
487.50
663.30
544.50
373.40
General and Administration Expenses
4355.50
3822.60
3658.60
3008.30
1316.40
Rent , Rates & Taxes
111.00
88.10
92.10
82.10
39.80
Insurance
180.20
155.50
158.00
151.50
148.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1800.70
1513.00
1323.80
1177.70
378.70
Traveling and conveyance
1568.20
1427.40
1166.10
857.60
338.60
Other Administration
695.40
638.60
918.60
739.40
411.10
Selling and Distribution Expenses
4824.10
4175.40
4639.40
4002.90
3747.30
Advertisement & Sales Promotion
57.60
44.90
50.20
47.80
16.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1804.10
1644.20
2372.30
1817.20
1363.20
Other Selling Expenses
2962.40
2486.30
2216.90
2137.90
2367.90
Miscellaneous Expenses
960.30
866.40
886.20
572.70
516.20
Bad debts /advances written off
0.30
0.60
0.20
39.80
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
6.00
NA
61.90
38.70
22.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
954.00
865.80
824.10
494.20
494.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33886.00
30367.70
29593.90
24117.00
18911.30
Operating Profit (Excl OI)
12595.00
11719.40
7832.50
9292.90
9985.60
Other Income
945.00
846.00
986.40
1156.80
259.80
Interest Received
471.60
277.10
84.60
146.50
35.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
34.90
8.40
NA
NA
Profits on sale of Investments
149.90
111.20
171.20
30.70
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
282.10
158.70
660.70
563.70
45.10
Others
41.40
264.10
61.50
415.90
179.60
Operating Profit
13540.00
12565.40
8818.90
10449.70
10245.40
Interest
207.30
72.10
58.40
102.00
82.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
207.30
72.10
58.40
102.00
82.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
13332.70
12493.30
8760.50
10347.70
10162.70
Depreciation
1441.10
1354.00
1308.00
1252.90
1160.90
Profit Before Taxation & Exceptional Items
11891.60
11139.30
7452.50
9094.80
9001.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
11891.60
11139.30
7452.50
9094.80
9001.80
Provision for Tax
2687.70
2977.60
1572.70
1968.00
2463.10
Current Income Tax
3372.80
2982.20
1755.80
2172.20
2697.40
Deferred Tax
-435.30
-272.80
-369.90
49.40
-130.90
Other taxes
-249.80
268.20
186.80
-253.60
-103.40
Profit After Tax
9203.90
8161.70
5879.80
7126.80
6538.70
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
9203.90
8161.70
5879.80
7126.80
6538.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33143.50
31412.70
27177.00
21557.30
16171.80
Appropriations
42347.40
39574.40
33056.80
28684.10
22710.50
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
2131.10
9.20
747.20
685.00
324.20
Equity Dividend %
1400.00
2550.00
350.00
475.00
475.00
Earnings Per Share
73.69
64.83
46.70
83.45
75.59
Adjusted EPS
73.69
64.83
46.70
55.63
50.39