Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2087948.20
2093359.10
1986456.50
1622440.50
1345297.70
Sales
1007195.60
1011535.10
1874555.70
789020.50
1267861.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
145563.60
129874.10
111867.00
96392.90
77353.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
935189.00
951949.90
33.80
737027.10
83.10
Less: Excise Duty
648022.10
642843.50
601394.30
523026.00
442967.70
Net Sales
1439926.10
1450515.60
1385062.20
1099414.50
902330.00
Increase/Decrease in Stock
-23033.50
-15215.00
-6690.30
23084.90
-23512.60
Raw Material Consumed
NA
NA
4697.40
1035.60
2823.40
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
4697.40
1035.60
2823.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29522.00
28763.00
27598.90
26384.60
25246.70
Electricity & Power
29522.00
28763.00
27598.90
26384.60
25246.70
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
462491.30
487825.80
494101.70
404732.10
385924.20
Salaries, Wages & Bonus
354607.60
368241.50
386833.60
305340.70
286347.40
Contributions to EPF & Pension Funds
81444.60
96625.60
83690.00
79057.30
77537.00
Workmen and Staff Welfare Expenses
26439.10
22958.70
23578.10
20334.10
22039.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
453965.90
409761.40
387501.50
299828.20
252068.20
Sub-contracted / Out sourced services
15286.40
7436.30
6026.50
4279.40
6386.30
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
21172.50
19475.50
17722.80
16323.30
15448.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
417507.00
382849.60
363752.20
279225.50
230233.40
General and Administration Expenses
54942.30
57805.40
44752.40
74219.20
46738.70
Rent , Rates & Taxes
21333.40
26191.30
16629.20
12910.30
7580.70
Insurance
78.30
92.20
95.40
76.70
52.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3898.10
2346.50
715.10
818.40
673.00
Traveling and conveyance
2565.70
1860.40
2282.00
1176.10
971.00
Other Administration
27066.80
27315.00
25030.70
59237.70
37461.40
Selling and Distribution Expenses
7887.40
7602.70
9125.60
7376.80
5887.10
Advertisement & Sales Promotion
2109.80
2462.30
3197.70
267.00
229.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5777.60
5140.40
5927.90
7109.80
5657.70
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
24678.90
32936.50
18489.40
15822.10
23319.00
Bad debts /advances written off
NA
NA
NA
206.60
2459.30
Provision for doubtful debts
NA
NA
NA
1124.70
9697.10
Losson disposal of fixed assets(net)
5.30
NA
NA
154.80
10.20
Losson foreign exchange fluctuations
70.30
NA
45.50
71.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24603.30
32936.50
18443.90
14264.30
11152.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1010454.30
1009479.80
979576.60
852483.50
718494.70
Operating Profit (Excl OI)
429471.80
441035.80
405485.60
246931.00
183835.30
Other Income
135858.90
118369.90
102514.30
39019.30
39887.70
Interest Received
53549.30
45744.40
30690.90
16125.50
15094.70
Dividend Received
NA
NA
NA
110.10
39.40
Profit on sale of Fixed Assets
NA
188.50
281.30
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
25000.30
13233.10
17292.60
11861.50
14139.70
Foreign Exchange Gains
NA
47.80
NA
NA
63.10
Others
57309.30
59156.10
54249.50
10922.20
10550.80
Operating Profit
565330.70
559405.70
507999.90
285950.30
223723.00
Interest
8836.50
8193.70
6843.10
5414.90
6422.40
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
2629.30
2295.20
1275.50
311.80
1957.80
Other Interest
6207.20
5898.50
5567.60
5103.10
4464.60
PBDT
556494.20
551212.00
501156.80
280535.40
217300.60
Depreciation
91454.90
67354.20
68329.40
44286.70
37178.50
Profit Before Taxation & Exceptional Items
465039.30
483857.80
432827.40
236248.70
180122.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
469661.90
488126.10
432746.00
236162.80
180092.40
Provision for Tax
116640.90
114434.80
115516.20
62378.60
53070.70
Current Income Tax
113442.90
117049.00
93213.60
62358.00
54087.40
Deferred Tax
5160.10
-1328.70
19975.40
-192.60
-724.60
Other taxes
-1962.10
-1285.50
2327.20
213.20
-292.10
Profit After Tax
353021.00
373691.30
317229.80
173784.20
127021.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
560.60
331.60
402.50
-203.20
-22.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
353581.60
374022.90
317632.30
173581.00
126998.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
544255.60
335372.60
174518.00
117409.60
75479.50
Appropriations
897837.20
709395.50
492150.30
290990.60
202478.40
General Reserves
20492.40
14152.70
13265.80
8624.10
7213.80
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
51802.30
24650.90
18716.20
21570.30
820.60
Equity Dividend %
265.00
255.00
242.50
170.00
160.00
Earnings Per Share
57.37
60.69
51.54
28.17
20.61
Adjusted EPS
57.37
60.69
51.54
28.17
20.61