Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
85578.50
80555.40
68696.10
53941.10
48035.10
Sales
84683.50
80221.60
68274.20
53653.20
47868.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
526.90
-57.10
51.30
87.40
53.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
368.10
390.90
370.60
200.50
113.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
78635.50
73128.10
68696.10
53941.10
48035.10
Increase/Decrease in Stock
-495.50
-1175.60
-659.30
403.00
-390.70
Raw Material Consumed
52885.30
50721.60
47039.80
36145.80
32518.20
Opening Raw Materials
888.50
1177.00
1983.20
790.00
640.30
Purchases Raw Materials
15986.70
17544.70
16120.40
11798.40
9467.90
Closing Raw Materials
932.50
888.50
1177.00
1118.30
790.00
Other Direct Purchases / Brought in cost
36942.60
32888.40
30113.20
24675.70
23200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
174.60
195.70
192.50
57.30
45.60
Electricity & Power
174.60
195.70
192.50
57.30
45.60
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
6390.30
5898.70
5408.00
3623.90
3365.80
Salaries, Wages & Bonus
5592.80
5206.30
4576.30
2865.60
2766.50
Contributions to EPF & Pension Funds
178.20
169.30
154.50
108.50
122.10
Workmen and Staff Welfare Expenses
408.20
383.50
319.70
220.20
169.40
Other Employees Cost
211.10
139.60
357.50
429.60
307.80
Other Manufacturing Expenses
1537.20
1664.40
1411.70
1346.60
1311.70
Sub-contracted / Out sourced services
343.50
457.10
423.00
469.00
544.90
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
67.20
74.40
79.30
28.90
25.40
Packing Material Consumed
793.60
828.40
769.70
690.70
627.70
Other Mfg Exp
332.90
304.50
139.70
158.00
113.70
General and Administration Expenses
1225.00
1227.30
1338.60
1029.20
808.70
Rent , Rates & Taxes
232.90
213.80
209.20
138.30
169.00
Insurance
46.40
50.30
62.30
35.70
36.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
931.70
949.30
1050.70
845.00
595.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
14.00
13.90
16.40
10.20
8.40
Selling and Distribution Expenses
6624.60
6220.00
5060.40
2914.50
2614.30
Advertisement & Sales Promotion
3057.50
2971.90
2064.80
894.50
822.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2711.10
2482.70
2234.10
1444.30
1351.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
856.00
765.40
761.50
575.70
440.70
Miscellaneous Expenses
1412.10
1239.10
1199.70
726.30
576.60
Bad debts /advances written off
292.10
92.10
78.90
60.10
141.40
Provision for doubtful debts
NA
123.70
133.40
89.70
NA
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
NA
Other Miscellaneous Expenses
1120.00
1023.30
987.40
576.50
435.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69753.60
65991.20
60991.40
46246.60
40850.20
Operating Profit (Excl OI)
8881.90
7136.90
7704.70
7694.50
7184.90
Other Income
688.30
673.90
667.80
726.50
777.40
Interest Received
316.60
386.10
459.20
285.20
313.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
265.10
Provision Written Back
NA
NA
NA
NA
19.90
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
371.70
287.80
208.60
441.30
178.70
Operating Profit
9570.20
7810.80
8372.50
8421.00
7962.30
Interest
479.80
791.90
1091.80
353.10
429.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
344.60
712.70
1020.00
287.90
393.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
135.20
79.20
71.80
65.20
35.70
PBDT
9090.40
7018.90
7280.70
8067.90
7533.20
Depreciation
1528.30
1288.20
1159.20
422.80
296.90
Profit Before Taxation & Exceptional Items
7562.10
5730.70
6121.50
7645.10
7236.30
Exceptional Income / Expenses
NA
NA
NA
-129.70
NA
Profit Before Tax
7562.10
5730.70
6121.50
7515.40
7236.30
Provision for Tax
1921.30
1312.90
1357.50
1731.60
1069.80
Current Income Tax
2151.50
1343.00
1786.20
1595.20
1923.00
Deferred Tax
-219.00
-22.30
-261.60
96.70
-86.30
Other taxes
-11.20
-7.80
-167.10
39.70
-766.90
Profit After Tax
5640.80
4417.80
4764.00
5783.80
6166.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-81.30
-18.60
-131.90
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5559.50
4399.20
4632.10
5783.80
6166.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24326.70
21817.30
19645.00
15430.90
11142.30
Appropriations
29886.20
26216.50
24277.10
21214.70
17308.80
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
1911.00
1889.80
2459.80
1569.60
-4.40
Equity Dividend %
150.00
150.00
150.00
125.00
275.00
Earnings Per Share
8.64
6.84
7.28
9.13
9.82
Adjusted EPS
8.64
6.84
7.28
9.13
9.82