Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5992.55
4982.18
5060.46
6050.31
4019.82
Sales
5955.89
4674.72
4748.86
5718.64
3682.33
Job Work/ Contract Receipts
4.31
5.06
10.29
13.19
10.83
Processing Charges / Service Income
NA
NA
NA
NA
14.47
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
32.35
302.40
301.32
318.49
312.19
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5946.11
4943.33
5014.92
6012.98
4019.82
Increase/Decrease in Stock
92.89
-71.95
82.43
-186.17
73.78
Raw Material Consumed
3424.79
3409.10
3445.98
3957.05
2122.03
Opening Raw Materials
196.62
266.62
407.62
328.67
252.42
Purchases Raw Materials
3212.65
2353.14
3263.05
3421.61
1971.65
Closing Raw Materials
343.61
196.62
266.62
407.62
328.67
Other Direct Purchases / Brought in cost
359.13
985.96
41.93
614.39
226.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
375.21
346.09
278.51
337.68
204.88
Electricity & Power
375.21
346.09
278.51
337.68
204.88
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
238.29
212.41
200.48
195.47
188.75
Salaries, Wages & Bonus
215.69
193.76
177.71
177.19
173.41
Contributions to EPF & Pension Funds
4.59
3.93
3.67
3.58
3.18
Workmen and Staff Welfare Expenses
9.25
8.63
9.85
8.66
6.36
Other Employees Cost
8.76
6.09
9.26
6.05
5.80
Other Manufacturing Expenses
753.02
396.24
267.14
318.22
223.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
130.98
110.68
102.10
115.92
86.46
Repairs and Maintenance
35.85
24.02
24.73
27.85
20.55
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
586.20
261.55
140.32
174.46
116.05
General and Administration Expenses
52.47
59.38
44.87
50.67
36.47
Rent , Rates & Taxes
10.38
10.26
10.51
15.12
14.08
Insurance
10.67
10.07
9.27
8.82
6.92
Printing and stationery
0.90
1.42
0.89
0.95
0.63
Professional and legal fees
16.50
25.48
11.63
12.16
6.97
Traveling and conveyance
6.40
5.58
6.64
5.41
3.34
Other Administration
7.62
6.56
5.93
8.20
4.53
Selling and Distribution Expenses
163.89
137.84
125.44
148.66
100.92
Advertisement & Sales Promotion
2.61
2.11
4.16
2.70
0.40
Sales Commissions & Incentives
35.30
22.30
1.79
2.81
1.54
Freight and Forwarding
125.99
113.42
119.49
143.15
98.98
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
127.62
24.68
46.21
27.37
34.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.32
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
2.68
0.82
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
126.30
24.68
43.53
26.55
34.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5228.17
4513.78
4491.04
4848.95
2984.59
Operating Profit (Excl OI)
717.94
429.55
523.88
1164.02
1035.24
Other Income
166.06
168.79
59.39
92.84
44.65
Interest Received
43.27
40.93
27.41
26.38
24.84
Dividend Received
0.87
0.74
0.63
3.01
NA
Profit on sale of Fixed Assets
3.75
1.23
0.09
NA
0.22
Profits on sale of Investments
93.54
12.57
23.63
0.11
0.60
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
16.18
13.40
NA
14.85
11.14
Others
8.45
99.92
7.63
48.49
7.85
Operating Profit
884.00
598.34
583.27
1256.86
1079.89
Interest
27.92
18.54
35.24
18.42
10.56
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
22.88
14.20
29.91
15.18
8.18
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.41
2.06
1.59
3.24
2.39
Other Interest
2.63
2.28
3.74
0.00
0.00
PBDT
856.08
579.80
548.03
1238.44
1069.33
Depreciation
314.24
317.17
344.35
285.69
258.61
Profit Before Taxation & Exceptional Items
541.84
262.63
203.68
952.75
810.72
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
541.84
262.63
203.68
952.75
810.72
Provision for Tax
154.94
77.35
56.58
246.78
184.10
Current Income Tax
202.63
77.00
83.00
269.81
244.29
Deferred Tax
-51.52
-7.64
-26.45
-24.50
-60.19
Other taxes
3.83
7.99
0.03
1.48
0.00
Profit After Tax
386.91
185.28
147.10
705.97
626.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.14
5.37
0.35
-0.16
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
404.04
190.65
147.45
705.81
626.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3519.84
3374.78
3401.08
2847.74
2352.60
Appropriations
3923.88
3565.43
3548.53
3553.55
2979.22
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
44.75
45.59
173.75
152.47
131.47
Equity Dividend %
30.00
20.00
20.00
80.00
70.00
Earnings Per Share
9.26
4.37
3.38
16.17
14.36
Adjusted EPS
9.26
4.37
3.38
16.17
14.36