Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5944.39
4968.59
3432.19
3293.66
3476.02
Sales
4243.37
3281.02
2168.80
2306.67
2441.32
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1630.91
1632.94
1205.00
922.82
994.38
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
70.11
54.63
58.39
64.17
40.32
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5944.39
4968.59
3432.19
3293.66
3476.02
Increase/Decrease in Stock
67.41
-125.18
-79.30
-99.58
289.41
Raw Material Consumed
2916.53
2340.23
1531.89
1481.80
1409.96
Opening Raw Materials
1090.97
790.71
961.13
894.45
1045.16
Purchases Raw Materials
2662.80
2269.33
1490.49
1379.41
1183.14
Closing Raw Materials
1345.14
1090.97
1037.45
961.13
932.91
Other Direct Purchases / Brought in cost
507.90
371.16
117.72
169.07
114.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.44
4.83
10.08
10.18
8.69
Electricity & Power
5.44
4.83
10.08
10.18
8.69
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
852.99
666.08
578.77
520.31
424.07
Salaries, Wages & Bonus
783.63
607.66
525.83
471.42
386.73
Contributions to EPF & Pension Funds
38.72
35.19
31.07
28.93
23.37
Workmen and Staff Welfare Expenses
17.86
12.31
13.25
12.28
7.65
Other Employees Cost
12.78
10.92
8.62
7.68
6.32
Operating Expenses
28.49
24.95
32.76
26.52
20.79
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
18.27
13.64
15.51
12.24
11.64
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10.22
11.31
17.25
14.28
9.15
General and Administration Expenses
712.37
611.30
653.71
534.55
491.17
Rent , Rates & Taxes
191.51
116.43
39.99
40.50
6.47
Insurance
11.22
9.71
36.24
4.57
9.78
Printing and stationery
21.08
17.93
12.81
10.75
1.67
Professional and legal fees
115.05
123.95
204.01
123.88
87.32
Traveling and conveyance
99.71
82.82
66.27
52.18
39.49
Other Administration
273.80
260.46
294.39
302.67
346.44
Selling and Distribution Expenses
234.57
130.12
141.81
139.64
159.00
Advertisement & Sales Promotion
7.28
9.77
4.85
8.71
16.90
Sales Commissions & Incentives
32.94
46.49
50.91
41.51
49.55
Freight and Forwarding
194.35
73.86
86.05
89.42
92.55
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
180.39
126.18
118.59
132.88
64.98
Bad debts /advances written off
8.66
55.89
47.49
29.34
0.11
Provision for doubtful debts
1.39
-1.36
3.73
8.84
0.17
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
110.45
NA
25.29
42.91
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
59.89
71.65
42.08
51.79
64.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4998.19
3778.51
2988.31
2746.30
2868.07
Operating Profit (Excl OI)
946.20
1190.08
443.88
547.36
607.95
Other Income
47.24
148.47
72.78
82.04
71.05
Interest Received
26.07
23.35
10.58
10.95
12.73
Dividend Received
NA
NA
0.02
0.01
NA
Profit on sale of Fixed Assets
0.01
0.57
0.86
0.01
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.78
58.45
47.40
61.00
6.54
Foreign Exchange Gains
NA
6.59
NA
NA
19.04
Others
14.38
59.51
13.92
10.07
32.74
Operating Profit
993.44
1338.55
516.66
629.40
679.00
Interest
219.38
181.85
201.30
197.68
205.19
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
19.94
26.96
32.62
24.67
12.71
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
56.36
36.42
28.87
26.77
16.04
Other Interest
143.08
118.47
139.81
146.24
176.44
PBDT
774.06
1156.70
315.36
431.72
473.81
Depreciation
113.97
162.90
243.39
254.80
248.03
Profit Before Taxation & Exceptional Items
660.09
993.80
71.97
176.92
225.78
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
644.65
986.72
75.53
185.31
225.78
Provision for Tax
62.72
25.58
20.66
20.54
34.17
Current Income Tax
69.04
35.40
22.74
41.77
34.31
Deferred Tax
-6.32
-9.82
-4.16
-14.34
-0.40
Other taxes
0.00
0.00
2.08
-6.89
0.26
Profit After Tax
581.93
961.14
54.87
164.77
191.61
Extra items
-67.00
-546.75
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
6.51
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
514.93
414.39
54.87
164.77
198.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2105.39
1691.00
1669.60
-172.97
-336.97
Appropriations
2620.32
2105.39
1724.47
-8.20
-138.85
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
NA
NA
0.97
-1677.80
34.12
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
24.88
22.77
3.01
3867.84
6432.47
Adjusted EPS
24.88
22.77
3.01
193.39
321.62