Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1124.52
1087.39
929.55
1122.66
975.54
Sales
1115.81
1078.59
923.87
1104.77
958.50
Job Work/ Contract Receipts
0.54
0.59
0.23
0.37
5.64
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8.17
8.21
5.45
17.53
11.41
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1124.52
1087.39
929.55
1122.66
975.54
Increase/Decrease in Stock
-14.52
-6.41
12.70
5.35
-11.53
Raw Material Consumed
716.50
686.77
536.74
692.44
606.19
Opening Raw Materials
84.16
80.33
95.85
101.47
72.90
Purchases Raw Materials
732.42
632.62
509.01
628.59
570.84
Closing Raw Materials
109.38
84.16
80.33
95.85
101.47
Other Direct Purchases / Brought in cost
9.31
57.98
12.21
58.24
63.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.40
30.22
30.37
26.38
24.32
Electricity & Power
28.40
30.22
30.37
26.38
24.32
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
143.85
132.91
121.74
119.34
117.45
Salaries, Wages & Bonus
129.08
123.80
113.28
111.89
109.64
Contributions to EPF & Pension Funds
8.73
7.25
6.06
5.19
4.59
Workmen and Staff Welfare Expenses
2.24
1.78
0.69
2.15
1.61
Other Employees Cost
3.80
0.08
1.72
0.12
1.61
Other Manufacturing Expenses
30.06
35.47
35.16
36.71
28.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
0.30
0.31
Repairs and Maintenance
16.03
23.29
19.28
22.56
11.18
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
14.03
12.18
15.88
13.84
17.08
General and Administration Expenses
30.44
27.67
20.74
34.46
30.54
Rent , Rates & Taxes
1.02
2.61
0.91
10.30
0.98
Insurance
3.86
2.88
2.17
2.42
2.29
Printing and stationery
0.84
0.65
0.74
0.59
0.54
Professional and legal fees
9.60
10.89
7.24
13.57
18.77
Traveling and conveyance
9.49
8.38
6.44
6.01
6.79
Other Administration
5.63
2.27
3.25
1.57
1.17
Selling and Distribution Expenses
82.84
59.49
51.61
57.93
44.88
Advertisement & Sales Promotion
4.88
22.53
3.11
2.77
1.99
Sales Commissions & Incentives
34.69
21.29
26.88
7.25
8.39
Freight and Forwarding
20.64
13.59
20.36
44.89
31.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.63
2.08
1.26
3.02
2.56
Miscellaneous Expenses
59.41
40.22
39.74
43.45
58.16
Bad debts /advances written off
8.53
4.06
6.00
5.35
23.12
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.50
NA
0.12
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.03
NA
9.36
Other Miscellaneous Expenses
50.38
36.16
33.59
38.10
25.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1076.99
1006.33
848.80
1016.06
898.57
Operating Profit (Excl OI)
47.53
81.06
80.75
106.61
76.97
Other Income
233.48
148.90
93.68
107.77
43.96
Interest Received
20.44
23.18
10.45
14.58
6.54
Dividend Received
3.67
2.46
1.86
0.70
1.39
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
33.01
88.41
31.05
Provision Written Back
NA
7.30
NA
NA
NA
Foreign Exchange Gains
8.57
7.39
19.56
2.61
4.47
Others
200.80
108.57
28.82
1.48
0.52
Operating Profit
281.01
229.96
174.43
214.38
120.93
Interest
2.32
3.59
2.24
2.19
0.78
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.26
0.92
0.82
1.05
0.24
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.03
0.37
1.41
1.12
0.52
Other Interest
0.03
2.31
0.00
0.02
0.02
PBDT
278.69
226.37
172.20
212.19
120.15
Depreciation
22.02
19.55
13.29
16.57
12.29
Profit Before Taxation & Exceptional Items
256.67
206.82
158.90
195.62
107.87
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
256.67
206.82
158.90
195.62
107.87
Provision for Tax
61.64
39.06
33.08
54.70
35.39
Current Income Tax
40.66
30.00
32.00
31.00
25.00
Deferred Tax
20.98
1.13
-2.88
23.55
11.42
Other taxes
0.00
7.93
3.96
0.16
-1.03
Profit After Tax
195.03
167.77
125.83
140.92
72.47
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
195.03
167.77
125.83
140.92
72.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
749.57
581.81
457.30
316.40
243.71
Appropriations
944.60
749.57
583.13
457.32
316.19
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
NA
NA
-2.64
0.02
-0.22
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.27
7.97
5.98
6.70
3.44
Adjusted EPS
9.27
7.97
5.98
6.70
3.44