Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45942.50
43405.90
40187.60
31704.10
24212.10
Sales
45173.50
42851.70
39708.20
31407.20
24012.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
224.10
208.40
123.70
67.20
42.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
544.90
345.80
355.70
229.70
157.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
45942.50
43405.90
40187.60
31704.10
24212.10
Increase/Decrease in Stock
-444.10
-17.00
-752.30
-367.80
1060.90
Raw Material Consumed
17224.80
16439.50
14581.80
9530.40
7357.20
Opening Raw Materials
3035.10
3236.90
1634.20
1358.20
1111.50
Purchases Raw Materials
16563.50
15491.20
15859.00
9571.50
7410.60
Closing Raw Materials
2965.60
3035.10
3236.90
1634.20
1358.20
Other Direct Purchases / Brought in cost
591.80
746.50
325.50
234.90
193.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6581.30
6365.80
6146.90
4664.30
3063.30
Electricity & Power
6581.30
6365.80
6146.90
4664.30
3063.30
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
4189.10
3594.80
3221.70
2894.80
2629.60
Salaries, Wages & Bonus
3557.60
3029.90
2706.60
2458.50
2248.50
Contributions to EPF & Pension Funds
186.70
162.30
143.50
134.10
128.60
Workmen and Staff Welfare Expenses
444.80
402.60
371.60
302.20
252.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4624.70
4306.30
3695.60
3104.30
2365.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
811.40
800.90
716.10
634.90
419.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3813.30
3505.40
2979.50
2469.40
1946.50
General and Administration Expenses
698.00
658.10
744.40
463.00
345.30
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
698.00
658.10
744.40
463.00
345.30
Selling and Distribution Expenses
2866.80
2806.80
2623.90
2256.10
1750.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2866.80
2806.80
2623.90
2256.10
1750.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2542.90
2032.10
1977.10
1552.50
1293.60
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
17.00
NA
NA
NA
Losson foreign exchange fluctuations
8.20
NA
165.70
16.10
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2534.70
2015.10
1811.40
1536.40
1293.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38283.50
36186.40
32239.10
24097.60
19866.10
Operating Profit (Excl OI)
7659.00
7219.50
7948.50
7606.50
4346.00
Other Income
322.20
252.70
163.90
193.20
362.70
Interest Received
136.20
65.90
43.60
24.70
9.70
Dividend Received
68.40
1.60
28.10
3.60
1.70
Profit on sale of Fixed Assets
92.50
NA
73.10
80.60
78.20
Profits on sale of Investments
NA
NA
NA
NA
2.00
Provision Written Back
2.30
56.10
1.60
29.20
5.20
Foreign Exchange Gains
NA
105.20
NA
NA
126.10
Others
22.80
23.90
17.50
55.10
139.80
Operating Profit
7981.20
7472.20
8112.40
7799.70
4708.70
Interest
1283.00
1358.90
1046.10
1209.60
1431.50
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
116.20
17.50
39.80
45.40
47.70
Other Interest
1166.80
1341.40
1006.30
1164.20
1383.80
PBDT
6698.20
6113.30
7066.30
6590.10
3277.20
Depreciation
1915.20
1768.40
1596.50
1596.90
1322.70
Profit Before Taxation & Exceptional Items
4783.00
4344.90
5469.80
4993.20
1954.50
Exceptional Income / Expenses
318.30
NA
NA
NA
NA
Profit Before Tax
5127.70
4425.70
5633.30
5107.10
2048.60
Provision for Tax
1454.70
1175.20
2016.60
1679.50
742.00
Current Income Tax
1063.10
1178.60
1942.60
1562.30
595.40
Deferred Tax
385.30
-4.40
4.90
110.60
126.50
Other taxes
6.30
1.00
69.10
6.60
20.10
Profit After Tax
3673.00
3250.50
3616.70
3427.60
1306.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.70
29.30
32.10
20.20
24.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3712.70
3279.80
3648.80
3447.80
1330.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19717.70
16934.10
13800.50
10601.40
9270.70
Appropriations
23430.40
20213.90
17449.30
14049.20
10601.40
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
483.70
496.20
515.20
248.70
NA
Equity Dividend %
200.00
200.00
200.00
200.00
100.00
Earnings Per Share
15.27
13.49
15.01
14.18
5.47
Adjusted EPS
15.27
13.49
15.01
14.18
5.47