Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
116007.19
102770.30
88436.37
75852.41
65788.40
Sales
113857.04
100881.90
86911.92
74410.69
64156.84
Job Work/ Contract Receipts
253.41
287.50
229.69
194.27
216.16
Processing Charges / Service Income
2.34
17.16
14.91
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1894.40
1583.74
1279.85
1247.45
1415.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
115608.10
102408.71
88040.46
75491.40
65470.18
Increase/Decrease in Stock
-135.05
-132.91
-946.39
-946.62
-167.08
Raw Material Consumed
66166.22
60638.64
54241.62
45148.06
35872.66
Opening Raw Materials
2024.73
1683.53
1449.07
1561.78
1165.05
Purchases Raw Materials
65758.40
59777.38
53621.27
44295.48
35474.46
Closing Raw Materials
2452.48
2024.73
1683.53
1449.07
1561.78
Other Direct Purchases / Brought in cost
1117.53
1409.06
1039.72
863.81
896.20
Other raw material cost
-281.96
-206.60
-184.91
-123.94
-101.27
Power & Fuel Cost
5269.74
4343.48
4008.44
3511.86
2683.32
Electricity & Power
5269.74
4343.48
4008.44
3511.86
2683.32
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
10073.49
8798.97
7636.05
6943.58
6760.57
Salaries, Wages & Bonus
8378.34
7293.90
6288.52
5690.67
5527.60
Contributions to EPF & Pension Funds
458.82
416.03
344.82
344.36
348.24
Workmen and Staff Welfare Expenses
1236.33
1089.04
1002.71
908.55
884.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15868.96
13023.96
10669.73
9453.58
8733.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
8179.54
6578.19
5081.15
4526.67
4375.29
Repairs and Maintenance
2557.37
2094.45
1809.40
1638.12
1323.84
Packing Material Consumed
805.65
706.60
682.69
629.49
507.22
Other Mfg Exp
4326.40
3644.72
3096.49
2659.30
2527.22
General and Administration Expenses
968.64
885.06
774.21
651.18
605.61
Rent , Rates & Taxes
226.05
234.71
237.69
207.66
211.80
Insurance
201.28
184.07
161.16
158.92
172.24
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
469.05
396.47
318.32
240.16
181.58
Other Administration
72.26
69.81
57.04
44.44
39.99
Selling and Distribution Expenses
257.07
302.58
223.84
14.11
2.73
Advertisement & Sales Promotion
32.51
67.83
44.89
14.11
2.73
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
224.56
234.75
178.95
0.00
0.00
Miscellaneous Expenses
1628.27
1269.09
1070.30
1069.27
736.23
Bad debts /advances written off
1.54
11.75
6.09
0.75
1.00
Provision for doubtful debts
2.46
4.39
19.51
1.04
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
1624.27
1252.95
1044.70
1067.48
735.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
100097.34
89128.87
77677.80
65845.02
55227.61
Operating Profit (Excl OI)
15510.76
13279.84
10362.66
9646.38
10242.57
Other Income
1169.74
856.15
454.27
410.38
466.67
Interest Received
92.05
31.41
20.36
4.04
26.96
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
71.41
90.45
68.94
47.23
47.60
Profits on sale of Investments
155.61
151.62
56.42
60.60
38.90
Provision Written Back
100.19
56.73
12.63
21.67
10.97
Foreign Exchange Gains
79.17
52.33
49.54
10.53
17.95
Others
671.31
473.61
246.38
266.31
324.29
Operating Profit
16680.50
14135.99
10816.93
10056.76
10709.24
Interest
468.11
426.58
205.77
63.54
137.59
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
336.88
280.05
95.14
32.78
58.78
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.29
8.28
7.88
6.65
21.22
Other Interest
122.94
138.25
102.75
24.11
57.59
PBDT
16212.39
13709.41
10611.16
9993.22
10571.65
Depreciation
5387.05
4739.93
4215.80
3817.26
3991.38
Profit Before Taxation & Exceptional Items
10825.34
8969.48
6395.36
6175.96
6580.27
Exceptional Income / Expenses
121.77
NA
-102.85
-314.50
-112.25
Profit Before Tax
10947.11
8969.48
6292.51
5861.46
6468.02
Provision for Tax
2583.58
2164.60
1496.76
1254.37
1272.33
Current Income Tax
2474.91
2096.84
1535.52
1474.03
1581.85
Deferred Tax
130.30
192.89
-6.10
-220.14
-290.68
Other taxes
-21.63
-125.13
-32.66
0.48
-18.84
Profit After Tax
8363.53
6804.88
4795.75
4607.09
5195.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
1.37
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8363.53
6804.88
4795.75
4607.09
5197.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
44455.42
38665.28
34745.25
30968.48
25789.13
Appropriations
52818.95
45470.16
39541.00
35575.57
30986.19
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
1222.81
1014.74
875.72
830.32
17.71
Equity Dividend %
100.00
85.00
70.00
62.50
60.00
Earnings Per Share
59.46
48.38
34.09
32.75
36.95
Adjusted EPS
59.46
48.38
34.09
32.75
36.95