Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20596.21
20886.32
23552.72
21264.78
19489.01
Sales
20072.70
20299.96
22739.29
20358.28
18305.59
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
244.98
319.17
573.37
525.94
457.57
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
278.53
267.20
240.07
380.57
725.85
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20515.90
20829.02
23509.25
21231.18
19430.01
Increase/Decrease in Stock
-260.91
-1315.27
336.62
-6.73
857.91
Raw Material Consumed
12438.38
13601.55
15473.78
13734.03
12159.95
Opening Raw Materials
1041.58
1263.97
949.42
1366.95
658.06
Purchases Raw Materials
12817.45
12807.82
13373.49
11368.53
11393.13
Closing Raw Materials
1420.66
1041.58
1263.97
949.42
1366.95
Other Direct Purchases / Brought in cost
NA
571.34
2414.85
1947.97
1475.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1226.72
1260.52
1181.80
1137.87
799.97
Electricity & Power
1226.72
1260.52
1181.80
1137.87
799.97
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
2023.60
1941.06
1863.75
1652.23
1474.57
Salaries, Wages & Bonus
1777.64
1723.81
1627.41
1482.14
1280.09
Contributions to EPF & Pension Funds
195.51
167.93
188.24
128.98
153.31
Workmen and Staff Welfare Expenses
50.45
49.32
48.10
41.11
41.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1970.83
1898.79
2041.59
1957.73
1531.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
770.42
720.92
666.49
696.52
551.99
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1200.41
1177.87
1375.10
1261.21
979.23
General and Administration Expenses
230.21
236.01
211.21
69.43
63.28
Rent , Rates & Taxes
73.32
87.61
45.99
30.99
23.80
Insurance
29.45
29.43
31.49
29.67
30.31
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
116.54
107.04
122.81
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.90
11.93
10.93
8.77
9.17
Selling and Distribution Expenses
544.46
586.47
487.69
502.47
431.97
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
325.38
391.00
265.51
223.30
212.90
Freight and Forwarding
219.08
195.48
222.18
279.18
159.07
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
60.00
Miscellaneous Expenses
354.84
375.24
487.91
764.70
586.43
Bad debts /advances written off
NA
NA
NA
NA
2.52
Provision for doubtful debts
NA
NA
1.01
2.27
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
2.04
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
354.84
375.24
486.90
762.43
581.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18528.12
18584.36
22084.35
19811.74
17905.29
Operating Profit (Excl OI)
1987.78
2244.66
1424.90
1419.45
1524.72
Other Income
316.56
225.52
175.07
233.38
171.99
Interest Received
131.05
43.51
39.80
40.28
60.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.36
1.14
1.64
16.87
NA
Profits on sale of Investments
8.00
13.76
4.40
2.78
2.93
Provision Written Back
22.27
10.92
34.22
60.35
27.25
Foreign Exchange Gains
109.48
125.97
67.66
95.90
59.15
Others
35.39
30.22
27.37
17.19
22.16
Operating Profit
2304.34
2470.18
1599.97
1652.83
1696.71
Interest
354.26
357.65
335.40
402.12
397.39
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.40
13.54
7.09
9.67
14.69
Other Interest
333.86
344.12
328.31
392.46
382.70
PBDT
1950.08
2112.52
1264.57
1250.70
1299.32
Depreciation
400.81
389.18
358.99
327.51
291.65
Profit Before Taxation & Exceptional Items
1549.27
1723.34
905.58
923.19
1007.67
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1561.91
1725.88
909.55
927.54
986.15
Provision for Tax
547.19
571.86
307.95
265.10
338.58
Current Income Tax
513.89
562.89
226.02
215.18
295.02
Deferred Tax
26.85
35.47
81.93
49.92
43.56
Other taxes
6.45
-26.50
0.00
0.00
0.00
Profit After Tax
1014.72
1154.02
601.60
662.43
647.56
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
1014.72
1154.02
601.60
662.43
647.56
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6127.95
5140.83
4693.30
4142.90
3569.52
Appropriations
7142.67
6294.85
5294.90
4805.33
4217.08
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
5.03
-7.09
67.08
25.04
-12.81
Equity Dividend %
100.00
100.00
50.00
75.00
75.00
Earnings Per Share
11.66
13.27
6.92
7.61
37.22
Adjusted EPS
11.66
13.27
6.92
7.61
7.44