Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
80228.61
67861.21
60977.87
59793.66
62502.55
Sales
78438.06
66641.56
59863.02
57826.23
61356.77
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
913.29
457.06
567.50
1075.60
648.82
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
877.26
762.59
547.35
891.83
496.96
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
78959.97
66582.51
59858.11
58553.87
60564.15
Increase/Decrease in Stock
-2635.33
-1901.92
666.90
-1453.95
-2526.26
Raw Material Consumed
31725.24
24469.83
20044.04
21725.94
26038.30
Opening Raw Materials
3232.58
3787.65
4201.53
4022.91
3370.56
Purchases Raw Materials
14126.16
10589.93
9157.71
11080.06
13314.77
Closing Raw Materials
4465.85
3232.58
3787.65
4201.53
4022.91
Other Direct Purchases / Brought in cost
18832.35
13324.83
10472.45
10824.50
13375.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1379.98
1200.43
1085.82
972.77
1052.70
Electricity & Power
1379.98
1200.43
1085.82
972.77
1052.70
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
14462.92
12920.80
11173.32
10118.20
11021.25
Salaries, Wages & Bonus
12656.47
11379.04
9766.99
8908.91
9668.49
Contributions to EPF & Pension Funds
922.79
737.49
643.39
588.13
684.20
Workmen and Staff Welfare Expenses
678.70
590.22
522.05
405.58
447.07
Other Employees Cost
204.96
214.05
240.89
215.58
221.49
Other Manufacturing Expenses
5892.15
5046.10
4511.11
4777.13
4078.26
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1045.70
904.65
593.38
651.37
576.71
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
2376.12
2186.26
1894.33
2059.57
1703.89
Other Mfg Exp
2470.33
1955.19
2023.40
2066.19
1797.66
General and Administration Expenses
5609.95
5458.93
4843.11
3721.01
3692.01
Rent , Rates & Taxes
546.65
327.81
212.54
224.74
237.08
Insurance
269.31
239.27
230.46
188.19
209.34
Printing and stationery
175.26
165.91
137.33
116.67
127.34
Professional and legal fees
2158.46
2319.03
2063.91
1554.09
1792.56
Traveling and conveyance
1644.64
1756.84
1574.46
1054.29
745.80
Other Administration
815.63
650.07
624.41
583.03
579.89
Selling and Distribution Expenses
5927.74
5165.77
4145.24
3973.63
3570.79
Advertisement & Sales Promotion
2734.46
2585.21
1828.19
1633.22
1182.62
Sales Commissions & Incentives
1453.09
1297.38
1030.33
904.53
546.81
Freight and Forwarding
1740.19
1283.18
1286.72
1435.88
1022.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
818.44
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1908.78
1925.34
1576.75
1420.06
1317.38
Bad debts /advances written off
329.87
515.05
192.29
19.57
25.28
Provision for doubtful debts
NA
NA
53.44
55.77
259.79
Losson disposal of fixed assets(net)
NA
NA
3.33
4.08
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
1578.91
1410.29
1327.69
1340.64
1032.31
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
64271.43
54285.28
48046.29
45254.79
48244.43
Operating Profit (Excl OI)
14688.54
12297.23
11811.82
13299.08
12319.72
Other Income
727.85
569.90
459.05
634.73
353.91
Interest Received
NA
NA
118.34
101.97
73.53
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
382.35
71.92
NA
NA
4.23
Profits on sale of Investments
54.77
23.16
1.21
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
55.24
131.85
190.15
367.78
147.92
Others
235.49
342.97
149.35
164.98
128.23
Operating Profit
15416.39
12867.13
12270.87
13933.81
12673.63
Interest
1757.84
2371.47
2136.08
1759.78
1981.32
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
432.41
976.23
789.61
696.84
966.09
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
305.32
280.83
286.90
289.90
256.97
Other Interest
1020.11
1114.41
1059.57
773.04
758.26
PBDT
13658.55
10495.66
10134.79
12174.03
10692.31
Depreciation
3841.28
3124.07
2601.18
2448.55
3233.10
Profit Before Taxation & Exceptional Items
9817.27
7371.59
7533.61
9725.48
7459.21
Exceptional Income / Expenses
-103.78
-99.31
-61.46
NA
-885.94
Profit Before Tax
9713.49
7272.28
7472.15
9725.48
6573.27
Provision for Tax
2638.82
1996.53
1853.70
2699.92
2387.33
Current Income Tax
2861.16
2033.12
1694.84
2717.60
1971.52
Deferred Tax
-258.26
-116.40
120.74
-160.61
378.41
Other taxes
35.92
79.81
38.12
142.93
37.40
Profit After Tax
7074.67
5275.75
5618.45
7025.56
4185.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-261.35
-293.92
-298.26
-403.56
-264.47
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6813.32
4981.83
5320.19
6622.00
3921.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26340.08
21964.24
16953.06
17439.67
13689.54
Appropriations
33153.40
26946.07
22273.25
24061.67
17611.01
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
23.94
244.29
128.16
6746.91
171.34
Equity Dividend %
30.00
30.00
20.00
30.00
10.00
Earnings Per Share
35.96
27.50
29.42
36.62
21.68
Adjusted EPS
35.96
27.50
29.42
36.62
21.68