Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
12177.23
10370.93
8982.26
Sales
12158.35
10352.12
8963.36
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
9.85
10.89
13.68
Revenue from property development
NA
NA
NA
Other Operational Income
9.03
7.92
5.22
Net Sales
11964.15
10144.74
8840.50
Increase/Decrease in Stock
-237.43
-7.78
-145.09
Raw Material Consumed
2602.54
2276.06
2254.63
Opening Raw Materials
190.79
255.88
151.67
Purchases Raw Materials
1086.24
962.24
1095.16
Closing Raw Materials
254.17
190.79
255.88
Other Direct Purchases / Brought in cost
1579.68
1248.73
1263.68
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
60.33
56.58
39.65
Electricity & Power
60.33
56.58
39.65
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3461.42
2953.67
2547.71
Salaries, Wages & Bonus
3281.90
2802.74
2416.75
Contributions to EPF & Pension Funds
102.04
96.45
88.85
Workmen and Staff Welfare Expenses
51.99
35.97
23.32
Other Employees Cost
25.49
18.51
18.79
Other Manufacturing Expenses
153.41
122.37
92.40
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
37.23
40.30
30.71
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
116.18
82.07
61.69
General and Administration Expenses
2156.82
1876.25
1665.34
Rent , Rates & Taxes
1.19
1.25
1.11
Printing and stationery
80.26
89.62
75.71
Professional and legal fees
1179.59
986.56
875.81
Traveling and conveyance
276.66
227.79
204.69
Other Administration
604.51
548.70
502.41
Selling and Distribution Expenses
1315.50
1169.12
1085.11
Advertisement & Sales Promotion
1045.36
903.01
850.41
Sales Commissions & Incentives
203.94
206.04
167.49
Freight and Forwarding
66.20
60.07
67.21
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
51.81
151.14
20.96
Bad debts /advances written off
0.64
0.21
1.90
Provision for doubtful debts
NA
NA
0.31
Losson disposal of fixed assets(net)
7.05
12.05
0.20
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
44.12
138.88
18.55
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
9564.40
8597.41
7560.71
Operating Profit (Excl OI)
2399.75
1547.33
1279.79
Other Income
59.38
64.57
70.51
Interest Received
44.18
46.65
59.75
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
2.03
3.46
0.56
Foreign Exchange Gains
6.69
4.87
5.62
Operating Profit
2459.13
1611.90
1350.30
Interest
106.05
144.37
42.68
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
61.66
101.07
2.32
Intereston Fixed deposits
NA
NA
0.29
Bank Charges etc
25.54
29.42
18.83
Other Interest
18.85
13.88
21.24
PBDT
2353.08
1467.53
1307.62
Depreciation
371.60
282.78
201.03
Profit Before Taxation & Exceptional Items
1981.48
1184.75
1106.59
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1985.33
1184.81
1108.87
Provision for Tax
490.99
279.78
259.58
Current Income Tax
455.49
223.96
262.75
Deferred Tax
43.01
91.01
-3.17
Other taxes
-7.51
-35.19
0.00
Profit After Tax
1494.34
905.03
849.29
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
1494.34
905.03
849.29
Profit Balance B/F
3776.63
3057.76
2282.71
Appropriations
5270.97
3962.79
3132.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
234.98
186.16
74.24
Equity Dividend %
73.10
37.00
27.70
Earnings Per Share
24.43
14.80
13.89
Adjusted EPS
24.43
14.80
13.89