Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
370388.60
354150.40
309376.50
297191.90
282273.20
Sales
366366.40
350875.80
306577.10
295792.10
280562.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
62.50
81.80
76.20
94.00
83.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3959.70
3192.80
2723.20
1305.80
1627.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
275476.20
257740.90
227531.20
217633.40
191595.90
Increase/Decrease in Stock
-3321.00
630.30
-960.00
-7246.90
-1927.10
Raw Material Consumed
92610.90
87565.40
83482.80
92202.90
75446.00
Opening Raw Materials
16194.70
16158.30
17011.90
17954.40
17624.70
Purchases Raw Materials
54153.60
52241.50
54342.60
54388.80
49194.00
Closing Raw Materials
16252.30
16194.70
16158.30
17011.90
17954.40
Other Direct Purchases / Brought in cost
38514.90
35360.30
28286.60
36871.60
26581.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3971.80
3648.40
3536.10
3310.30
3082.60
Electricity & Power
3971.80
3648.40
3536.10
3310.30
3082.60
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
48328.30
43100.40
38300.80
35299.10
32518.30
Salaries, Wages & Bonus
43062.60
38553.60
34075.20
31630.60
29291.80
Contributions to EPF & Pension Funds
1967.60
1710.50
1638.10
1641.40
1481.60
Workmen and Staff Welfare Expenses
2824.70
2374.70
2197.10
1785.90
1549.50
Other Employees Cost
473.40
461.60
390.40
241.20
195.40
Other Manufacturing Expenses
18941.20
17793.50
15899.00
14532.20
12063.30
Sub-contracted / Out sourced services
4379.00
3517.00
2932.70
2588.10
2506.30
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2463.10
2243.80
2028.90
1946.10
1544.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12099.10
12032.70
10937.40
9998.00
8012.20
General and Administration Expenses
17916.30
16739.40
14232.30
12060.70
9860.10
Rent , Rates & Taxes
2194.40
2059.00
1915.00
1784.50
1439.20
Insurance
888.50
863.90
796.50
736.50
626.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
9782.50
9284.80
8037.30
6988.10
6092.90
Traveling and conveyance
4329.90
3933.30
2909.40
2033.20
1268.80
Other Administration
721.00
598.40
574.10
518.40
433.20
Selling and Distribution Expenses
18348.60
17249.70
16943.00
16700.00
12986.20
Advertisement & Sales Promotion
11620.60
10874.10
10981.80
10588.30
8004.30
Sales Commissions & Incentives
1637.70
2256.20
2435.50
2603.30
2005.10
Freight and Forwarding
5090.30
4119.40
3525.70
3508.40
2976.80
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
7401.10
8103.30
6194.30
5655.50
5080.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
89.30
235.10
NA
NA
394.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
37.80
Other Miscellaneous Expenses
7311.80
7868.20
6194.30
5655.50
4647.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
204197.20
194830.40
177628.30
172513.80
149109.40
Operating Profit (Excl OI)
71279.00
62910.50
49902.90
45119.60
42486.50
Other Income
8618.70
7465.70
5121.30
3217.30
2697.70
Interest Received
2644.00
2195.90
1622.40
796.20
472.60
Dividend Received
NA
NA
NA
0.10
216.40
Profit on sale of Fixed Assets
-50.60
34.90
15.80
86.80
30.10
Profits on sale of Investments
1742.70
701.50
1223.90
772.20
527.90
Provision Written Back
109.40
171.90
457.60
471.90
0.60
Foreign Exchange Gains
-91.30
1009.30
650.70
216.20
292.20
Others
4264.50
3352.20
1150.90
873.90
1157.90
Operating Profit
79897.70
70376.20
55024.20
48336.90
45184.20
Interest
620.10
898.80
1095.40
1063.50
1607.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
107.30
386.50
412.60
673.80
1178.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
179.90
187.50
149.80
15.00
77.20
Other Interest
332.90
324.80
533.00
374.70
351.60
PBDT
79277.60
69477.40
53928.80
47273.40
43577.20
Depreciation
11069.50
10510.20
11721.10
10519.50
10676.60
Profit Before Taxation & Exceptional Items
68208.10
58967.20
42207.70
36753.90
32900.60
Exceptional Income / Expenses
NA
-1948.20
-1824.20
-1821.20
NA
Profit Before Tax
68208.10
57019.00
40383.50
34932.70
32900.60
Provision for Tax
15297.60
15465.90
12028.60
9338.00
8887.60
Current Income Tax
18639.60
16968.40
12647.70
11369.00
10527.20
Deferred Tax
-1814.40
-1577.30
-756.20
-2152.00
-1815.20
Other taxes
-1527.60
74.80
137.10
121.00
175.60
Profit After Tax
52910.50
41553.10
28354.90
25594.70
24013.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.20
-321.70
-309.80
-299.00
163.60
Share of Associate
-218.50
-15.90
-26.00
-128.20
-127.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
52725.20
41215.50
28019.10
25167.50
24048.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
214387.80
180570.30
156690.70
135369.80
111178.80
Appropriations
267113.00
221785.80
184709.80
160537.30
135227.50
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
10670.20
7398.00
4139.50
3846.60
-142.30
Equity Dividend %
800.00
650.00
425.00
250.00
250.00
Earnings Per Share
65.29
51.05
34.71
31.19
29.82
Adjusted EPS
65.29
51.05
34.71
31.19
29.82