Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2427.96
2366.34
2324.55
1996.94
1584.64
Sales
2358.23
2276.48
2226.79
1908.27
1519.26
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
69.73
89.86
97.76
88.67
65.38
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2390.78
2336.69
2293.08
1969.29
1584.64
Increase/Decrease in Stock
31.26
-28.03
3.04
-0.14
-82.78
Raw Material Consumed
1277.92
1336.30
1251.81
1111.44
943.37
Opening Raw Materials
146.18
193.95
142.92
157.79
158.50
Purchases Raw Materials
1206.24
1164.02
1191.40
1034.37
897.84
Closing Raw Materials
143.82
146.18
193.95
142.92
157.79
Other Direct Purchases / Brought in cost
69.32
124.52
111.43
62.20
44.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.41
126.80
118.11
101.20
94.05
Electricity & Power
134.41
126.80
118.11
101.20
94.05
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
277.78
277.29
275.99
262.44
253.74
Salaries, Wages & Bonus
223.95
232.57
230.96
218.63
219.67
Contributions to EPF & Pension Funds
15.85
15.27
16.38
16.99
16.27
Workmen and Staff Welfare Expenses
43.67
35.20
34.71
31.13
25.87
Other Employees Cost
-5.68
-5.75
-6.06
-4.30
-8.05
Other Manufacturing Expenses
376.69
360.81
347.75
289.64
219.74
Sub-contracted / Out sourced services
53.94
53.33
55.84
52.90
35.66
Processing Charges
71.03
57.84
50.55
38.55
21.68
Repairs and Maintenance
61.76
50.02
48.98
43.54
34.61
Packing Material Consumed
64.83
63.26
61.61
52.35
42.80
Other Mfg Exp
125.13
136.36
130.76
102.31
85.00
General and Administration Expenses
124.63
114.84
113.42
107.09
90.04
Rent , Rates & Taxes
7.76
8.45
8.03
7.64
7.41
Insurance
5.19
5.37
4.84
5.57
3.37
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
21.62
17.74
16.13
18.34
15.61
Traveling and conveyance
20.13
19.36
20.49
10.24
7.87
Other Administration
69.93
63.93
63.92
65.31
55.79
Selling and Distribution Expenses
4.68
2.84
2.15
3.36
4.58
Advertisement & Sales Promotion
4.68
2.84
2.15
3.36
4.58
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
17.20
21.92
19.99
13.78
18.57
Bad debts /advances written off
NA
NA
0.06
NA
NA
Provision for doubtful debts
NA
5.06
1.42
NA
NA
Losson disposal of fixed assets(net)
NA
0.71
2.30
NA
4.82
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17.20
16.15
16.21
13.78
13.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2244.55
2212.78
2132.24
1888.82
1541.32
Operating Profit (Excl OI)
146.23
123.91
160.84
80.46
43.33
Other Income
39.61
56.59
31.58
38.81
55.41
Interest Received
7.43
6.82
5.64
8.06
10.52
Dividend Received
6.52
6.57
4.70
5.63
2.50
Profit on sale of Fixed Assets
0.05
NA
NA
0.89
NA
Profits on sale of Investments
0.35
NA
0.60
0.52
3.45
Provision Written Back
3.00
0.45
1.53
0.34
3.61
Foreign Exchange Gains
6.20
10.91
8.08
14.57
15.04
Others
16.06
31.84
11.03
8.81
20.29
Operating Profit
185.84
180.50
192.41
119.27
98.74
Interest
13.21
11.96
9.15
5.48
6.17
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
5.57
3.29
1.75
1.11
1.41
Other Interest
7.64
8.67
7.40
4.37
4.77
PBDT
172.63
168.54
183.27
113.79
92.56
Depreciation
79.01
73.86
67.19
62.71
55.08
Profit Before Taxation & Exceptional Items
93.63
94.67
116.07
51.08
37.48
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
118.15
126.47
144.79
58.81
37.48
Provision for Tax
5.64
24.64
33.43
14.03
-1.97
Current Income Tax
25.00
25.80
29.00
8.70
6.40
Deferred Tax
-7.29
-1.16
4.43
14.03
10.65
Other taxes
-12.08
0.00
0.00
-8.70
-19.02
Profit After Tax
112.52
101.82
111.36
44.78
39.45
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
-1.21
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
112.52
101.82
111.36
44.78
38.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
239.96
185.95
105.01
90.83
79.37
Appropriations
352.47
287.77
216.36
135.61
117.60
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
47.81
47.81
30.42
30.60
26.78
Equity Dividend %
130.00
125.00
125.00
80.00
80.00
Earnings Per Share
29.42
26.62
29.11
11.71
10.00
Adjusted EPS
29.42
26.62
29.11
11.71
10.00