Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3914.93
3805.82
4306.21
4862.37
3797.82
Sales
3897.52
3786.31
4291.14
4845.65
3762.93
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
17.41
19.51
15.07
16.72
34.89
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3912.04
3804.17
4304.40
4860.56
3797.82
Increase/Decrease in Stock
-352.68
-38.55
-13.65
95.44
-113.00
Raw Material Consumed
3563.62
3191.24
3820.54
4016.00
3258.68
Opening Raw Materials
163.66
103.39
265.20
150.52
195.58
Purchases Raw Materials
543.60
566.73
405.79
814.99
371.40
Closing Raw Materials
151.53
163.66
103.39
265.20
150.52
Other Direct Purchases / Brought in cost
3007.89
2684.78
3252.94
3315.70
2842.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.08
23.20
18.65
17.93
17.21
Electricity & Power
22.08
23.20
18.65
17.93
17.21
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
69.74
77.74
88.70
71.76
63.48
Salaries, Wages & Bonus
65.27
69.63
77.30
67.39
60.00
Contributions to EPF & Pension Funds
2.65
3.01
3.48
3.11
2.64
Workmen and Staff Welfare Expenses
1.82
4.53
1.60
1.26
0.85
Other Employees Cost
0.00
0.57
6.32
0.00
0.00
Other Manufacturing Expenses
68.66
83.38
58.61
76.70
66.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.64
0.17
0.20
0.17
0.16
Repairs and Maintenance
8.56
4.54
4.63
2.44
2.99
Packing Material Consumed
51.44
60.49
39.99
45.28
42.04
Other Mfg Exp
8.02
18.19
13.78
28.81
21.10
General and Administration Expenses
73.86
47.25
40.63
37.47
37.36
Rent , Rates & Taxes
10.71
13.43
12.60
9.82
10.99
Insurance
4.99
6.31
5.86
3.88
5.68
Printing and stationery
0.41
0.64
0.42
0.60
0.33
Professional and legal fees
46.79
16.06
9.35
7.82
8.90
Traveling and conveyance
8.34
8.37
10.11
6.26
3.21
Other Administration
2.62
2.45
2.30
9.09
8.24
Selling and Distribution Expenses
144.72
113.18
125.81
92.63
55.17
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
1.82
1.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
144.72
113.18
125.81
90.81
53.69
Miscellaneous Expenses
28.52
24.96
24.98
10.14
9.25
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
0.46
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
28.52
24.50
24.98
10.14
9.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3618.50
3522.39
4164.26
4418.07
3394.46
Operating Profit (Excl OI)
293.53
281.78
140.15
442.49
403.36
Other Income
35.11
46.25
20.42
27.32
7.29
Interest Received
9.26
17.63
3.41
2.50
3.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.18
NA
NA
0.16
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
10.50
17.74
9.88
8.75
NA
Others
15.17
10.87
7.14
15.91
4.19
Operating Profit
328.64
328.03
160.57
469.81
410.65
Interest
11.29
12.18
20.70
13.71
16.94
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5.38
0.71
10.43
5.85
7.75
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.60
11.23
3.86
7.70
6.68
Other Interest
0.31
0.24
6.41
0.16
2.51
PBDT
317.36
315.85
139.87
456.11
393.71
Depreciation
31.45
30.07
30.35
26.19
25.78
Profit Before Taxation & Exceptional Items
285.91
285.78
109.52
429.91
367.93
Exceptional Income / Expenses
-2.54
NA
NA
NA
NA
Profit Before Tax
283.37
285.78
109.52
429.91
367.93
Provision for Tax
73.92
73.50
30.33
110.94
93.48
Current Income Tax
74.63
71.43
31.73
110.69
93.22
Deferred Tax
-0.22
2.16
-1.54
0.25
0.26
Other taxes
-0.48
-0.09
0.14
0.00
0.00
Profit After Tax
209.45
212.29
79.19
318.97
274.45
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
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
209.45
212.29
79.19
318.97
274.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1326.28
1140.88
1099.85
803.78
545.03
Appropriations
1535.73
1353.17
1179.04
1122.75
819.47
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
4.01
26.89
38.16
22.88
15.69
Equity Dividend %
315.00
65.00
55.00
75.00
45.00
Earnings Per Share
4.11
4.16
1.55
6.25
5.38
Adjusted EPS
4.11
4.16
1.55
6.25
5.38