Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2302.95
2018.91
2101.44
2574.71
1795.71
Sales
2293.32
2011.88
2088.74
2568.17
1789.98
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
9.64
7.03
12.70
6.54
5.73
Less: Excise Duty
NA
NA
NA
NA
0.71
Net Sales
2302.95
2018.91
2101.44
2574.71
1795.00
Increase/Decrease in Stock
200.16
-200.71
-67.42
-45.01
43.09
Raw Material Consumed
1189.18
1359.08
1255.66
1504.23
979.52
Opening Raw Materials
349.17
323.67
440.43
374.09
375.87
Purchases Raw Materials
1436.25
1384.58
1138.91
1570.57
977.75
Closing Raw Materials
596.24
349.17
323.67
440.43
374.09
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.79
92.80
71.63
86.46
36.99
Electricity & Power
80.79
92.80
71.63
86.46
36.99
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
205.66
197.18
176.54
163.11
133.68
Salaries, Wages & Bonus
165.11
154.88
142.07
124.45
102.44
Contributions to EPF & Pension Funds
4.50
4.18
2.96
2.14
2.00
Workmen and Staff Welfare Expenses
36.05
38.12
31.51
36.52
29.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
213.29
189.24
257.33
392.67
166.08
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
53.11
57.45
80.52
80.22
51.81
Repairs and Maintenance
48.15
40.37
68.82
171.45
37.47
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
112.03
91.42
107.99
141.00
76.81
General and Administration Expenses
70.55
61.37
68.35
60.53
50.91
Rent , Rates & Taxes
18.11
14.84
17.35
13.13
9.80
Insurance
13.58
14.19
13.95
10.71
10.25
Printing and stationery
2.03
2.50
2.13
1.57
1.66
Professional and legal fees
2.48
3.13
2.32
1.83
4.13
Traveling and conveyance
2.93
2.72
5.74
1.41
1.12
Other Administration
31.42
24.00
26.87
31.87
23.95
Selling and Distribution Expenses
21.94
23.97
21.70
41.88
20.90
Advertisement & Sales Promotion
5.50
4.68
2.85
3.90
4.04
Sales Commissions & Incentives
7.29
8.83
7.67
10.74
7.21
Freight and Forwarding
8.50
9.42
7.86
26.09
9.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.65
1.04
3.33
1.16
0.00
Miscellaneous Expenses
3.37
3.52
3.44
6.41
4.99
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
1.76
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.37
3.52
3.44
6.41
3.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1984.94
1726.45
1787.24
2210.28
1436.16
Operating Profit (Excl OI)
318.02
292.46
314.21
364.43
358.84
Other Income
13.80
6.26
13.24
17.59
79.69
Interest Received
8.89
3.09
9.55
12.56
78.89
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.15
0.24
0.32
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.37
0.36
1.39
3.04
NA
Others
2.55
2.66
2.05
1.67
0.80
Operating Profit
331.82
298.73
327.44
382.01
438.53
Interest
81.54
71.77
73.81
64.57
120.49
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
78.55
68.12
64.81
57.98
118.03
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.99
3.65
9.00
6.59
2.46
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
250.28
226.96
253.63
317.45
318.03
Depreciation
84.33
82.85
88.44
100.52
179.79
Profit Before Taxation & Exceptional Items
165.95
144.11
165.19
216.93
138.24
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
165.95
144.11
165.19
216.93
138.24
Provision for Tax
52.49
62.29
59.77
-4.92
1.39
Current Income Tax
29.46
25.35
28.45
38.08
29.00
Deferred Tax
23.04
36.94
31.32
-42.99
-27.61
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.46
81.82
105.41
221.84
136.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
22.64
Share of Associate
NA
NA
-2.45
-4.11
-2.05
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
113.46
81.82
102.97
217.73
157.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1504.36
1452.82
1396.64
1215.66
1087.90
Appropriations
1617.83
1534.64
1499.61
1433.39
1245.34
General Reserves
11.35
8.18
6.17
21.09
16.19
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
19.21
22.09
40.62
15.66
13.50
Equity Dividend %
22.00
22.00
22.00
22.00
21.00
Earnings Per Share
16.81
12.12
15.25
32.26
23.33
Adjusted EPS
16.81
12.12
15.25
32.26
23.33