Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40222.23
40543.25
38989.47
43374.88
35968.33
Sales
37137.84
36870.46
36638.54
39420.54
33711.08
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1254.50
2783.33
1358.76
1557.27
1536.37
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1829.88
889.46
992.17
2397.07
720.88
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40222.23
40543.25
38989.47
43374.88
35968.33
Increase/Decrease in Stock
-212.50
-520.30
376.77
1507.00
8.76
Raw Material Consumed
20359.98
21470.81
20988.54
22686.81
20372.75
Opening Raw Materials
8493.17
7423.74
7558.18
4798.54
5307.51
Purchases Raw Materials
21775.26
22540.24
20854.10
25446.45
19863.77
Closing Raw Materials
9908.45
8493.17
7423.74
7558.18
4798.54
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
353.74
361.97
362.95
375.07
355.73
Electricity & Power
353.74
361.97
362.95
375.07
355.73
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
8262.08
8222.27
8397.60
8614.69
8519.46
Salaries, Wages & Bonus
5934.05
5932.57
5998.64
6109.22
6382.57
Contributions to EPF & Pension Funds
778.44
766.58
746.64
768.36
776.39
Workmen and Staff Welfare Expenses
724.96
662.55
713.49
684.70
554.95
Other Employees Cost
824.63
860.58
938.83
1052.41
805.55
Other Manufacturing Expenses
2856.63
3434.77
1869.58
2145.94
1621.78
Sub-contracted / Out sourced services
1570.78
1324.60
1123.39
1058.75
1010.98
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
449.39
334.08
248.86
211.85
208.07
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
836.46
1776.09
497.33
875.33
402.73
General and Administration Expenses
584.79
601.32
565.27
424.53
325.90
Rent , Rates & Taxes
94.88
198.11
217.29
125.97
37.24
Insurance
119.16
103.99
89.28
80.50
73.17
Printing and stationery
12.04
10.47
9.58
9.72
8.56
Professional and legal fees
8.71
5.37
3.62
11.10
25.18
Traveling and conveyance
218.32
151.05
113.58
82.23
58.23
Other Administration
131.69
132.34
131.93
115.02
123.52
Selling and Distribution Expenses
727.19
573.09
1032.70
738.82
588.43
Advertisement & Sales Promotion
96.83
47.79
57.62
31.33
44.62
Sales Commissions & Incentives
28.69
19.69
113.88
43.26
6.74
Freight and Forwarding
401.88
437.39
708.30
471.09
371.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
199.80
68.22
152.89
193.14
166.02
Miscellaneous Expenses
2147.58
1862.40
1645.09
3541.71
2310.17
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
424.50
233.82
39.12
963.23
1021.65
Losson disposal of fixed assets(net)
2.14
0.98
14.97
0.15
0.32
Losson foreign exchange fluctuations
NA
NA
NA
46.57
32.63
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1720.94
1627.60
1591.01
2531.76
1255.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35079.49
36006.33
35238.49
40034.55
34102.97
Operating Profit (Excl OI)
5142.73
4536.91
3750.98
3340.32
1865.36
Other Income
237.27
422.38
235.93
56.98
199.73
Interest Received
11.79
25.42
4.13
10.43
76.01
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
28.86
7.62
146.23
5.60
2.59
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
115.36
68.40
57.67
NA
NA
Others
81.27
320.94
27.90
40.96
121.13
Operating Profit
5380.00
4959.29
3986.91
3397.30
2065.09
Interest
629.01
504.72
568.98
735.39
480.16
InterestonDebenture / Bonds
NA
NA
11.90
104.30
196.83
Interest on Term Loan
NA
NA
NA
93.36
36.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
85.91
88.53
76.53
87.83
86.13
Other Interest
543.11
416.20
480.55
449.90
161.21
PBDT
4750.99
4454.57
3417.94
2661.91
1584.92
Depreciation
713.38
638.32
640.84
664.54
713.78
Profit Before Taxation & Exceptional Items
4037.61
3816.25
2777.10
1997.37
871.15
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4037.61
3816.25
2777.10
1997.37
871.15
Provision for Tax
1112.41
998.52
1198.19
711.48
184.14
Current Income Tax
967.39
1050.52
699.74
448.45
326.30
Deferred Tax
116.10
-52.00
498.45
359.77
-142.16
Other taxes
28.92
0.00
0.00
-96.73
0.00
Profit After Tax
2925.21
2817.73
1578.91
1285.88
687.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.54
0.39
0.27
2.06
2.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2925.75
2818.12
1579.18
1287.95
689.03
Adjustments to PAT
NA
NA
0.10
NA
NA
Profit Balance B/F
10876.02
8474.23
7384.95
5449.63
4829.76
Appropriations
13801.76
11292.35
8964.23
6737.58
5518.79
General Reserves
NA
NA
-250.00
-247.64
-250.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-80.63
208.22
531.78
-607.96
119.27
Equity Dividend %
212.00
205.00
100.00
100.00
60.00
Earnings Per Share
70.26
67.67
37.92
30.93
16.55
Adjusted EPS
35.13
33.84
18.96
15.46
8.27