Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3478.20
2884.35
2901.67
3226.24
2137.46
Sales
3434.31
2864.18
2877.12
3172.73
2119.21
Job Work/ Contract Receipts
26.87
5.15
3.09
34.86
0.91
Processing Charges / Service Income
17.02
15.01
19.37
18.65
16.08
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
2.09
0.00
1.26
Less: Excise Duty
NA
NA
0.67
0.38
0.57
Net Sales
3478.20
2884.35
2900.99
3225.53
2136.63
Increase/Decrease in Stock
-58.08
-129.88
5.40
-38.37
-154.27
Raw Material Consumed
1900.81
1735.43
1639.19
1926.08
1247.20
Opening Raw Materials
132.69
121.66
135.95
154.69
36.98
Purchases Raw Materials
1851.32
1596.71
1515.14
1727.78
1271.45
Closing Raw Materials
153.33
132.69
121.66
135.23
154.69
Other Direct Purchases / Brought in cost
70.14
149.74
109.77
178.84
93.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.29
133.93
123.98
112.53
104.86
Electricity & Power
136.35
131.11
122.17
110.73
95.51
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
21.94
2.82
1.82
1.81
9.35
Employee Cost
572.74
501.78
438.26
420.24
368.98
Salaries, Wages & Bonus
480.67
422.93
371.74
356.37
309.16
Contributions to EPF & Pension Funds
31.50
29.02
25.46
23.44
25.69
Workmen and Staff Welfare Expenses
4.13
3.84
2.87
2.79
2.34
Other Employees Cost
56.46
45.98
38.19
37.64
31.79
Other Manufacturing Expenses
215.05
158.27
140.66
125.89
126.14
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
136.51
91.12
82.72
84.48
11.50
Repairs and Maintenance
73.70
63.29
54.84
39.09
45.68
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4.84
3.86
3.10
2.32
68.96
General and Administration Expenses
69.33
69.66
68.72
56.82
47.38
Rent , Rates & Taxes
4.04
4.29
5.50
4.21
3.48
Insurance
10.04
10.59
10.32
7.64
7.41
Printing and stationery
5.92
4.58
1.80
3.40
2.34
Professional and legal fees
15.58
18.09
16.45
12.51
9.90
Traveling and conveyance
14.73
13.79
11.19
8.19
9.33
Other Administration
19.02
18.33
23.47
20.86
14.92
Selling and Distribution Expenses
237.52
136.84
224.16
277.38
122.28
Advertisement & Sales Promotion
3.59
3.52
2.80
2.15
1.53
Sales Commissions & Incentives
4.51
1.30
0.83
4.71
3.68
Freight and Forwarding
215.99
120.08
214.41
270.52
113.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.43
11.94
6.11
0.01
3.33
Miscellaneous Expenses
29.28
29.30
29.40
13.84
27.62
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)
0.65
2.96
NA
NA
0.38
Losson foreign exchange fluctuations
NA
NA
10.96
NA
NA
Losson sale of non-trade current investments
1.28
1.23
1.19
0.43
NA
Other Miscellaneous Expenses
27.35
25.11
17.25
13.42
27.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3124.95
2635.33
2669.77
2894.42
1890.18
Operating Profit (Excl OI)
353.25
249.02
231.22
331.12
246.45
Other Income
42.67
51.75
21.02
41.10
16.59
Interest Received
23.35
31.52
13.35
11.12
11.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.05
NA
0.48
0.06
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.05
17.11
NA
4.49
3.20
Others
18.22
3.12
7.19
25.44
1.58
Operating Profit
395.91
300.77
252.24
372.22
263.04
Interest
93.61
84.09
61.44
65.81
41.37
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
78.67
60.58
51.83
47.04
36.09
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.50
2.96
3.28
4.17
2.35
Other Interest
11.43
20.55
6.33
14.60
2.93
PBDT
302.31
216.69
190.80
306.41
221.67
Depreciation
88.18
109.33
96.22
94.49
76.59
Profit Before Taxation & Exceptional Items
214.13
107.36
94.59
211.91
145.08
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
214.13
107.36
94.59
211.91
145.08
Provision for Tax
42.93
28.78
13.72
28.84
25.25
Current Income Tax
36.87
19.07
16.71
37.96
27.67
Deferred Tax
4.22
9.71
-3.00
-9.13
-2.41
Other taxes
1.84
0.00
0.00
0.00
0.00
Profit After Tax
171.21
78.58
80.87
183.08
119.83
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
171.21
78.58
80.87
183.08
119.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
777.12
695.09
790.34
626.14
528.27
Appropriations
948.32
773.67
871.21
809.22
648.10
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
-5.91
-3.45
176.12
20.43
21.96
Equity Dividend %
4.00
NA
NA
21.00
20.00
Earnings Per Share
4.29
1.97
2.02
14.76
10.14
Adjusted EPS
4.29
1.97
2.02
4.92
3.38