Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23645.99
24438.15
21292.17
17685.42
15077.03
Sales
4988.45
5208.27
4627.42
4558.27
4146.27
Job Work/ Contract Receipts
1204.72
1170.80
1310.62
903.36
528.35
Processing Charges / Service Income
16899.15
17523.59
14826.50
11827.31
10084.33
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
553.67
535.49
527.63
396.48
318.08
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23391.11
24020.87
21292.17
17685.42
15077.03
Increase/Decrease in Stock
0.72
5.21
8.89
-10.93
2.55
Raw Material Consumed
6423.78
7346.98
8502.23
5543.64
4214.01
Opening Raw Materials
1286.44
1544.97
1480.40
1747.12
1820.96
Purchases Raw Materials
7004.17
7088.45
8566.80
5276.92
4140.17
Closing Raw Materials
1866.83
1286.44
1544.97
1480.40
1747.12
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
410.95
406.74
607.86
559.48
554.15
Electricity & Power
410.95
406.74
607.86
559.48
554.15
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
4446.04
4317.46
3873.51
3751.04
3793.66
Salaries, Wages & Bonus
3887.41
3802.89
3408.14
3266.89
3375.33
Contributions to EPF & Pension Funds
261.12
235.96
204.69
189.75
198.56
Workmen and Staff Welfare Expenses
203.72
207.09
162.35
150.71
118.50
Other Employees Cost
93.79
71.52
98.33
143.69
101.27
Other Manufacturing Expenses
2586.77
2341.39
2504.36
1933.30
1381.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1175.78
906.46
729.37
604.09
240.27
Repairs and Maintenance
415.39
378.02
325.11
290.62
258.59
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
995.60
1056.91
1449.88
1038.59
882.63
General and Administration Expenses
1525.12
1376.73
1056.73
887.32
738.47
Rent , Rates & Taxes
42.47
21.37
36.84
60.89
46.77
Insurance
21.21
25.17
26.78
29.22
30.59
Printing and stationery
237.65
216.80
NA
NA
NA
Professional and legal fees
258.85
217.29
281.35
222.08
206.04
Traveling and conveyance
330.35
276.04
214.14
134.03
84.68
Other Administration
634.59
620.06
497.62
441.10
370.39
Selling and Distribution Expenses
1758.20
1146.55
752.65
1290.72
661.15
Advertisement & Sales Promotion
1366.76
765.75
374.76
918.58
289.55
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
391.44
380.80
377.89
372.14
371.60
Miscellaneous Expenses
812.37
853.76
793.84
706.11
706.07
Bad debts /advances written off
NA
0.49
3.44
2.21
0.78
Provision for doubtful debts
244.03
349.27
275.01
239.30
254.71
Losson disposal of fixed assets(net)
22.33
NA
14.59
25.22
6.47
Losson foreign exchange fluctuations
12.81
4.68
52.05
10.37
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
16.14
Other Miscellaneous Expenses
533.20
499.32
448.75
429.01
427.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17963.95
17794.82
18100.07
14660.68
12051.55
Operating Profit (Excl OI)
5427.16
6226.05
3192.10
3024.74
3025.48
Other Income
842.35
806.92
419.39
203.28
167.08
Interest Received
664.39
472.23
255.29
121.13
100.01
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
7.15
4.80
NA
NA
Profits on sale of Investments
NA
65.83
NA
NA
NA
Provision Written Back
21.45
16.30
67.70
27.11
8.70
Foreign Exchange Gains
NA
NA
NA
NA
22.22
Others
156.51
245.41
91.60
55.04
36.15
Operating Profit
6269.51
7032.97
3611.49
3228.02
3192.56
Interest
247.31
237.76
212.75
181.85
243.09
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
36.05
35.86
32.56
31.44
29.96
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
211.26
201.90
180.19
150.41
213.13
PBDT
6022.20
6795.21
3398.74
3046.17
2949.47
Depreciation
1036.72
1140.31
1120.20
1099.64
1148.94
Profit Before Taxation & Exceptional Items
4985.48
5654.90
2278.54
1946.53
1800.53
Exceptional Income / Expenses
NA
NA
NA
NA
131.94
Profit Before Tax
4985.48
5654.90
2278.54
1946.53
1932.47
Provision for Tax
1275.65
1399.67
587.69
520.94
518.29
Current Income Tax
1353.24
1521.26
688.30
584.47
622.90
Deferred Tax
-77.59
-121.59
-100.61
-63.53
-104.61
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3709.83
4255.23
1690.85
1425.59
1414.18
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
3709.83
4255.23
1690.85
1425.59
1414.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18918.80
16171.22
15585.04
15105.93
13686.75
Appropriations
22628.63
20426.45
17275.89
16531.52
15100.93
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
72.06
83.55
573.30
596.59
-5.00
Equity Dividend %
120.00
130.00
60.00
50.00
30.00
Earnings Per Share
20.82
23.89
9.50
8.05
8.08
Adjusted EPS
20.82
23.89
9.50
8.05
8.08