Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16489.87
14395.12
16077.90
16383.47
15243.44
Sales
16489.87
14395.12
16077.90
16383.47
15243.44
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
2512.44
2177.76
2452.34
2443.97
2323.96
Net Sales
13977.44
12217.36
13625.57
13939.50
12919.48
Increase/Decrease in Stock
67.93
-102.61
340.02
-328.88
135.87
Raw Material Consumed
9812.04
8421.70
9514.91
7814.85
6715.17
Opening Raw Materials
898.09
1349.25
1289.94
788.51
1608.08
Purchases Raw Materials
8548.83
7343.11
8803.37
7364.20
3993.99
Closing Raw Materials
777.59
898.09
1349.25
1289.94
788.51
Other Direct Purchases / Brought in cost
1142.72
627.42
770.86
952.08
1901.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
408.78
402.59
376.50
300.26
272.12
Electricity & Power
408.78
402.59
376.50
300.26
272.12
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
592.18
547.40
467.85
725.95
679.72
Salaries, Wages & Bonus
546.67
506.95
429.39
688.38
652.36
Contributions to EPF & Pension Funds
17.28
15.16
13.71
13.23
12.46
Workmen and Staff Welfare Expenses
28.23
25.29
24.75
24.35
14.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
255.39
248.55
233.82
225.37
185.84
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
40.61
29.02
35.49
62.06
35.69
Packing Material Consumed
63.01
64.65
65.35
50.86
42.34
Other Mfg Exp
151.77
154.88
132.98
112.45
107.82
General and Administration Expenses
199.12
157.02
175.67
155.91
168.69
Rent , Rates & Taxes
82.89
66.11
69.32
82.98
104.73
Insurance
11.72
14.71
15.69
18.54
16.19
Printing and stationery
2.07
2.00
3.71
NA
1.66
Professional and legal fees
36.41
20.13
15.54
8.37
8.30
Traveling and conveyance
60.49
48.03
65.18
40.29
32.11
Other Administration
5.55
6.04
6.24
5.73
5.70
Selling and Distribution Expenses
283.70
288.27
298.81
229.20
185.78
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
283.70
288.27
298.81
229.12
185.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.08
0.00
Miscellaneous Expenses
213.34
134.20
448.31
184.86
110.20
Bad debts /advances written off
42.72
NA
NA
NA
30.80
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.14
0.11
NA
NA
0.98
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
170.48
134.09
448.31
184.86
78.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11832.49
10097.12
11855.88
9307.52
8453.39
Operating Profit (Excl OI)
2144.95
2120.24
1769.68
4631.98
4466.09
Other Income
373.89
395.15
289.13
190.19
101.85
Interest Received
361.62
356.03
284.18
152.06
56.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.29
0.71
1.27
NA
0.24
Profits on sale of Investments
NA
NA
NA
1.23
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.23
34.37
0.53
27.65
44.18
Others
8.75
4.04
3.15
9.25
0.83
Operating Profit
2518.84
2515.38
2058.81
4822.17
4567.93
Interest
1.94
2.05
11.72
1.68
6.30
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
1.92
2.05
4.23
1.20
1.20
Other Interest
0.02
0.00
7.50
0.48
5.10
PBDT
2516.90
2513.33
2047.09
4820.50
4561.63
Depreciation
90.02
96.97
99.16
99.63
101.87
Profit Before Taxation & Exceptional Items
2426.88
2416.36
1947.92
4720.86
4459.77
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2437.86
2424.03
1956.22
4726.70
4464.63
Provision for Tax
637.71
630.31
588.64
1226.33
1125.63
Current Income Tax
630.72
627.83
585.88
1222.17
1117.75
Deferred Tax
1.48
0.81
3.54
4.16
7.88
Other taxes
5.50
1.67
-0.78
0.00
0.00
Profit After Tax
1800.15
1793.71
1367.58
3500.37
3339.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1800.15
1793.71
1367.58
3500.37
3339.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8741.65
10194.07
9327.20
6327.39
3076.01
Appropriations
10541.80
11987.78
10694.78
9827.76
6415.01
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
260.71
2499.56
168.90
168.75
87.63
Equity Dividend %
400.00
400.00
1700.00
300.00
100.00
Earnings Per Share
7.23
7.21
8.24
21.10
20.13
Adjusted EPS
7.23
7.21
5.50
14.07
13.42