Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3503.50
3161.12
3319.90
2952.47
2733.58
Sales
3463.97
3141.94
3273.02
2908.29
2719.35
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
39.52
19.18
46.87
44.18
14.23
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3503.50
3161.12
3319.90
2952.47
2733.58
Increase/Decrease in Stock
197.52
22.75
118.45
-83.18
-96.73
Raw Material Consumed
1988.04
1854.52
2151.24
1968.31
1756.64
Opening Raw Materials
400.40
520.71
481.59
526.15
523.81
Purchases Raw Materials
2036.46
1733.98
2190.20
1923.75
1758.92
Closing Raw Materials
448.83
400.40
520.71
481.59
526.15
Other Direct Purchases / Brought in cost
NA
0.23
0.16
NA
0.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.28
34.95
29.32
25.42
26.65
Electricity & Power
28.28
34.95
29.32
25.42
26.65
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
270.75
218.01
188.64
187.35
198.34
Salaries, Wages & Bonus
266.27
215.24
187.00
185.90
196.47
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
4.48
2.78
1.64
1.45
1.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
148.86
138.06
125.47
133.82
143.09
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
89.80
87.27
78.41
85.33
100.60
Repairs and Maintenance
33.03
27.24
26.75
17.34
22.41
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
26.03
23.54
20.32
31.15
20.08
General and Administration Expenses
81.27
65.13
50.84
56.35
50.64
Rent , Rates & Taxes
35.81
29.50
21.22
31.21
27.23
Insurance
5.00
2.24
3.24
2.61
2.17
Printing and stationery
0.85
0.99
0.85
0.76
0.81
Professional and legal fees
18.43
15.44
11.11
12.37
9.71
Traveling and conveyance
10.45
6.49
5.45
3.98
4.23
Other Administration
10.73
10.47
8.96
5.42
6.49
Selling and Distribution Expenses
434.94
483.73
429.97
476.24
500.59
Advertisement & Sales Promotion
195.59
236.37
1.36
0.73
0.13
Sales Commissions & Incentives
3.16
1.51
3.70
22.85
20.26
Freight and Forwarding
87.03
99.33
74.54
76.30
74.81
Handling and Clearing Charges
16.59
11.19
12.85
9.67
10.65
Other Selling Expenses
132.58
135.34
337.52
366.68
394.74
Miscellaneous Expenses
16.75
10.03
3.42
2.19
1.73
Bad debts /advances written off
NA
NA
NA
NA
0.05
Provision for doubtful debts
13.23
2.12
2.12
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
5.46
NA
NA
1.67
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.52
2.45
1.30
2.19
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3166.41
2827.17
3097.33
2766.48
2580.96
Operating Profit (Excl OI)
337.09
333.96
222.56
185.99
152.62
Other Income
38.21
21.61
10.11
7.25
5.05
Interest Received
2.78
3.21
4.89
2.56
2.73
Dividend Received
1.25
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.23
NA
1.11
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
19.58
10.71
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
14.59
7.69
4.98
4.69
1.21
Operating Profit
375.29
355.57
232.67
193.24
157.67
Interest
50.17
60.21
75.07
73.06
54.31
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.08
8.30
4.09
3.10
1.60
Other Interest
49.09
51.92
70.98
69.96
52.71
PBDT
325.12
295.36
157.61
120.18
103.36
Depreciation
39.39
23.64
27.47
28.73
23.86
Profit Before Taxation & Exceptional Items
285.74
271.72
130.14
91.45
79.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
285.74
271.72
130.14
91.45
79.50
Provision for Tax
75.41
55.39
56.53
35.19
30.01
Current Income Tax
78.94
72.43
43.60
33.10
28.30
Deferred Tax
-4.28
-12.62
11.41
-0.82
-0.69
Other taxes
0.75
-4.42
1.52
2.92
2.39
Profit After Tax
210.32
216.33
73.61
56.26
49.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
43.04
109.34
108.93
23.56
14.06
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
253.37
325.67
182.54
79.82
63.55
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1387.82
1062.15
879.68
792.80
733.35
Appropriations
1641.19
1387.82
1062.21
872.62
796.91
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
4.27
NA
0.06
-7.06
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
45.98
59.10
33.13
14.49
11.53
Adjusted EPS
1.84
2.36
1.33
0.58
0.46