Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8097.26
7702.45
7515.88
7474.54
5772.05
Sales
7908.89
7641.07
7462.77
7342.66
5676.86
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
109.06
18.01
11.52
36.63
10.02
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
79.31
43.37
41.59
95.26
85.18
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8097.26
7702.45
7515.88
7474.54
5772.05
Increase/Decrease in Stock
-81.11
-83.47
269.45
-292.01
-118.75
Raw Material Consumed
4217.99
3904.62
3743.80
4201.83
3415.94
Opening Raw Materials
531.00
468.47
413.75
458.68
366.28
Purchases Raw Materials
3701.00
3453.69
3355.10
3807.77
2694.95
Closing Raw Materials
506.86
531.00
468.47
413.75
458.68
Other Direct Purchases / Brought in cost
492.85
513.46
443.44
349.13
813.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.30
104.33
71.26
82.48
81.43
Electricity & Power
113.30
104.33
71.26
82.48
81.43
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
1120.50
955.84
861.67
761.48
680.92
Salaries, Wages & Bonus
956.94
824.12
746.13
633.58
529.25
Contributions to EPF & Pension Funds
46.69
40.05
35.17
30.72
28.08
Workmen and Staff Welfare Expenses
41.77
34.19
32.87
29.34
17.83
Other Employees Cost
75.11
57.49
47.51
67.84
105.76
Other Manufacturing Expenses
168.28
185.86
122.39
120.93
78.28
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
168.28
185.86
122.39
120.93
78.28
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
187.31
174.82
164.99
150.32
120.29
Rent , Rates & Taxes
18.52
23.45
25.43
22.50
17.03
Insurance
17.84
16.31
14.79
12.30
9.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
65.42
54.55
45.00
62.44
49.11
Traveling and conveyance
69.66
66.17
65.67
41.15
33.02
Other Administration
15.88
14.34
14.11
11.93
11.72
Selling and Distribution Expenses
735.78
684.06
639.54
671.82
313.52
Advertisement & Sales Promotion
365.51
421.53
279.59
268.09
122.18
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
370.27
262.53
359.95
403.73
191.34
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
368.38
270.17
469.56
594.28
133.96
Bad debts /advances written off
NA
105.14
20.84
168.29
15.50
Provision for doubtful debts
214.88
28.91
139.46
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.31
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
153.50
136.11
309.26
426.00
118.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6830.43
6196.22
6342.65
6291.13
4705.59
Operating Profit (Excl OI)
1266.83
1506.23
1173.23
1183.41
1066.46
Other Income
364.94
287.37
177.86
314.92
219.53
Interest Received
151.49
117.90
75.04
88.18
95.79
Dividend Received
NA
NA
0.01
NA
NA
Profit on sale of Fixed Assets
NA
2.86
3.65
0.68
NA
Profits on sale of Investments
1.93
1.72
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
160.06
111.35
77.69
200.57
96.15
Others
51.45
53.54
21.48
25.48
27.60
Operating Profit
1631.77
1793.60
1351.09
1498.33
1285.99
Interest
81.20
69.12
103.64
47.42
72.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
28.85
29.64
21.42
23.91
56.16
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.70
8.61
5.01
10.50
12.13
Other Interest
48.65
30.87
77.21
13.02
4.14
PBDT
1550.57
1724.48
1247.45
1450.91
1213.57
Depreciation
294.18
263.80
186.73
173.31
172.30
Profit Before Taxation & Exceptional Items
1256.39
1460.68
1060.72
1277.60
1041.27
Exceptional Income / Expenses
NA
-291.96
NA
-735.95
NA
Profit Before Tax
1256.39
1168.72
1060.72
541.65
1041.27
Provision for Tax
353.84
352.94
293.37
310.39
301.55
Current Income Tax
401.27
324.01
407.51
391.36
260.43
Deferred Tax
-39.92
20.33
-115.05
-47.43
12.33
Other taxes
-7.52
8.60
0.91
-33.54
28.80
Profit After Tax
902.55
815.78
767.35
231.27
739.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-59.56
-61.24
-58.76
-80.86
-54.81
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
842.99
754.54
708.59
150.40
684.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8869.90
8149.24
7487.15
7372.29
6733.71
Appropriations
9712.89
8903.78
8195.74
7522.69
7418.62
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
46.84
33.88
46.50
35.54
46.33
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
8.00
7.21
6.80
1.45
6.64
Adjusted EPS
8.00
7.21
6.80
1.45
6.64