Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11802.06
10417.17
10754.28
10937.54
8623.78
Sales
11484.78
10145.96
10475.98
10645.65
8412.67
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
33.50
24.52
19.18
16.66
14.63
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
283.78
246.69
259.12
275.23
196.48
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11802.06
10417.17
10754.28
10937.54
8623.78
Increase/Decrease in Stock
-57.68
82.78
-17.73
-50.30
-40.34
Raw Material Consumed
8811.18
7623.37
7985.06
8207.04
6287.25
Opening Raw Materials
650.78
773.09
783.72
790.41
473.38
Purchases Raw Materials
8599.12
7317.45
7816.64
7917.38
6485.21
Closing Raw Materials
761.81
650.78
799.76
783.72
790.41
Other Direct Purchases / Brought in cost
323.09
183.61
184.46
282.97
119.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
186.84
171.97
172.31
162.08
142.63
Electricity & Power
186.84
171.97
172.31
162.08
142.63
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
1664.37
1479.72
1337.19
1252.44
1080.24
Salaries, Wages & Bonus
1543.72
1345.32
1202.83
1155.89
1005.86
Contributions to EPF & Pension Funds
83.53
83.35
81.00
71.65
53.90
Workmen and Staff Welfare Expenses
14.89
18.95
23.37
24.90
20.48
Other Employees Cost
22.23
32.10
29.99
0.00
0.00
Other Manufacturing Expenses
481.05
484.25
437.28
462.75
387.82
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
266.89
247.37
237.93
239.82
176.05
Repairs and Maintenance
101.15
107.23
98.70
80.91
79.89
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
113.01
129.65
100.65
142.02
131.88
General and Administration Expenses
94.06
77.66
103.86
53.41
45.64
Rent , Rates & Taxes
13.77
13.06
12.08
11.98
5.94
Insurance
14.02
12.95
12.74
6.91
10.08
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.77
14.10
48.93
8.77
7.05
Traveling and conveyance
27.34
27.50
23.54
19.86
18.03
Other Administration
10.16
10.05
6.57
5.89
4.54
Selling and Distribution Expenses
49.20
35.93
31.37
28.71
23.58
Advertisement & Sales Promotion
1.41
1.47
3.18
0.87
0.87
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
47.79
34.46
28.19
27.84
22.71
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
49.38
56.08
53.86
31.81
32.16
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.17
NA
0.33
NA
0.98
Losson disposal of fixed assets(net)
NA
2.27
NA
NA
3.01
Losson foreign exchange fluctuations
NA
NA
0.05
0.10
0.02
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
48.21
53.81
53.48
31.71
28.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11278.40
10011.76
10103.20
10147.94
7958.98
Operating Profit (Excl OI)
523.66
405.41
651.08
789.60
664.80
Other Income
183.44
91.07
22.67
9.70
25.23
Interest Received
41.84
79.63
15.21
1.24
1.90
Dividend Received
0.04
0.04
0.04
0.27
1.07
Profit on sale of Fixed Assets
10.32
NA
2.00
1.40
NA
Profits on sale of Investments
NA
NA
NA
NA
9.07
Provision Written Back
NA
0.01
NA
0.42
1.60
Foreign Exchange Gains
1.84
0.59
NA
NA
NA
Others
129.40
10.80
5.42
6.37
11.59
Operating Profit
707.10
496.48
673.75
799.30
690.03
Interest
75.83
81.16
130.62
127.04
96.76
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.24
25.38
69.34
71.86
93.15
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
66.10
55.19
3.69
5.01
3.44
Other Interest
0.49
0.59
57.59
50.17
0.17
PBDT
631.27
415.32
543.13
672.26
593.27
Depreciation
246.12
218.49
186.10
143.53
118.35
Profit Before Taxation & Exceptional Items
385.15
196.83
357.03
528.73
474.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
385.15
196.83
357.03
528.73
474.92
Provision for Tax
91.93
58.09
89.00
136.92
126.35
Current Income Tax
68.60
52.40
79.39
127.94
109.90
Deferred Tax
22.88
1.23
9.09
8.98
16.45
Other taxes
0.45
4.46
0.52
0.00
0.00
Profit After Tax
293.22
138.74
268.03
391.81
348.57
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
293.22
138.74
268.03
391.81
348.57
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2350.60
2259.79
2041.76
1699.95
1401.38
Appropriations
2643.82
2398.53
2309.79
2091.76
1749.95
General Reserves
NA
NA
NA
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
47.93
50.00
NA
NA
Equity Dividend %
NA
NA
20.00
20.00
NA
Earnings Per Share
6.02
2.89
5.59
9.59
51.21
Adjusted EPS
6.02
2.89
5.59
9.59
8.53