Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8043.93
6728.56
6123.40
5480.88
4745.12
Sales
8043.93
6728.56
6123.40
5480.88
4745.12
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6222.17
5164.58
4722.36
4323.69
3814.70
Increase/Decrease in Stock
-89.81
74.21
314.73
67.06
-123.82
Raw Material Consumed
2993.33
2258.44
1898.70
1972.30
1814.17
Opening Raw Materials
542.39
642.51
390.97
247.72
361.92
Purchases Raw Materials
1666.03
1379.81
1543.78
1341.22
903.83
Closing Raw Materials
497.92
542.39
642.51
390.97
247.72
Other Direct Purchases / Brought in cost
1282.83
778.51
606.45
774.34
796.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.90
26.40
27.47
24.12
19.50
Electricity & Power
29.90
26.40
27.47
24.12
19.50
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
639.53
548.60
488.22
433.18
388.13
Salaries, Wages & Bonus
579.27
492.55
433.89
386.81
347.08
Contributions to EPF & Pension Funds
54.85
49.74
44.76
40.80
35.44
Workmen and Staff Welfare Expenses
5.41
6.31
9.57
5.56
5.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
643.42
537.56
504.98
480.97
363.17
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
251.76
207.66
190.18
161.55
126.94
Repairs and Maintenance
15.67
9.45
9.48
8.42
5.67
Packing Material Consumed
314.02
271.09
251.26
262.88
187.95
Other Mfg Exp
61.97
49.35
54.06
48.12
42.61
General and Administration Expenses
450.86
444.53
397.03
319.51
263.69
Rent , Rates & Taxes
23.92
25.17
20.29
21.81
16.77
Insurance
5.77
25.42
24.82
25.14
24.18
Printing and stationery
6.20
5.53
4.98
4.07
4.94
Professional and legal fees
30.16
36.43
29.09
31.02
25.64
Traveling and conveyance
311.49
287.47
258.57
188.25
153.52
Other Administration
73.31
64.51
59.29
49.23
38.64
Selling and Distribution Expenses
818.83
677.45
568.00
528.93
485.53
Advertisement & Sales Promotion
433.73
371.16
283.47
234.09
235.83
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
364.69
299.02
273.73
286.31
242.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.41
7.27
10.80
8.54
7.19
Miscellaneous Expenses
61.61
43.00
45.50
31.09
36.77
Bad debts /advances written off
NA
NA
NA
NA
1.03
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.10
NA
0.27
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
21.33
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
58.51
43.00
45.23
31.09
14.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5547.68
4610.18
4244.62
3857.16
3247.14
Operating Profit (Excl OI)
674.50
554.40
477.74
466.52
567.56
Other Income
48.45
29.72
88.40
39.11
2.70
Interest Received
5.84
1.88
1.47
2.63
1.18
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.15
0.22
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.22
0.08
Foreign Exchange Gains
28.71
19.46
82.66
35.86
NA
Others
13.90
8.38
4.27
0.26
1.22
Operating Profit
722.94
584.12
566.13
505.63
570.26
Interest
185.71
222.92
234.09
244.99
259.68
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
33.95
60.55
75.13
107.01
143.90
Intereston Fixed deposits
7.36
6.97
6.67
6.30
5.82
Bank Charges etc
12.09
9.85
16.94
11.81
17.78
Other Interest
132.31
145.55
135.35
119.87
92.19
PBDT
537.23
361.20
332.04
260.64
310.58
Depreciation
93.35
77.36
78.39
57.83
64.44
Profit Before Taxation & Exceptional Items
443.88
283.83
253.66
202.81
246.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
443.88
283.83
253.66
202.81
246.14
Provision for Tax
108.94
99.84
94.36
73.38
74.43
Current Income Tax
113.61
90.35
54.43
73.20
64.00
Deferred Tax
11.09
8.28
34.81
4.25
9.78
Other taxes
-15.76
1.21
5.11
-4.08
0.65
Profit After Tax
334.94
183.99
159.30
129.43
171.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
16.86
15.60
Share of Associate
NA
NA
NA
-13.39
-7.75
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
334.94
183.99
159.30
132.90
179.57
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1725.52
1555.90
1394.88
1269.53
1095.88
Appropriations
2060.46
1739.89
1554.18
1402.44
1275.45
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
9.61
14.37
-1.72
7.55
5.91
Equity Dividend %
12.00
10.00
10.00
8.00
8.00
Earnings Per Share
25.76
14.15
12.25
10.22
13.81
Adjusted EPS
25.76
14.15
12.25
10.22
13.81