Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
42284.00
39291.00
37090.00
34441.00
31052.00
Sales
41199.00
38428.00
36422.00
33804.00
30592.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
566.00
464.00
377.00
386.00
318.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
519.00
399.00
291.00
251.00
142.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42133.00
39161.00
36941.00
34328.00
30916.00
Increase/Decrease in Stock
-172.00
-485.00
-310.00
-568.00
48.00
Raw Material Consumed
17527.00
17055.00
17048.00
15744.00
12886.00
Opening Raw Materials
2387.00
2558.00
2887.00
1823.00
1367.00
Purchases Raw Materials
17819.00
16884.00
16719.00
16808.00
13342.00
Closing Raw Materials
2679.00
2387.00
2558.00
2887.00
1823.00
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
1132.00
1061.00
987.00
817.00
744.00
Electricity & Power
1132.00
1061.00
987.00
817.00
744.00
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
8324.00
7725.00
6895.00
6500.00
6064.00
Salaries, Wages & Bonus
6824.00
6305.00
5590.00
5263.00
4944.00
Contributions to EPF & Pension Funds
437.00
410.00
347.00
335.00
228.00
Workmen and Staff Welfare Expenses
985.00
922.00
826.00
759.00
733.00
Other Employees Cost
78.00
88.00
132.00
143.00
159.00
Other Manufacturing Expenses
4328.00
4126.00
3962.00
3510.00
2972.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
688.00
656.00
646.00
577.00
495.00
Repairs and Maintenance
657.00
629.00
569.00
540.00
508.00
Packing Material Consumed
1794.00
1691.00
1727.00
1512.00
1151.00
Other Mfg Exp
1189.00
1150.00
1020.00
881.00
818.00
General and Administration Expenses
955.00
1068.00
888.00
854.00
820.00
Rent , Rates & Taxes
191.00
213.00
172.00
167.00
158.00
Insurance
104.00
131.00
79.00
75.00
67.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
327.00
435.00
402.00
418.00
434.00
Traveling and conveyance
258.00
218.00
165.00
127.00
101.00
Other Administration
75.00
71.00
70.00
67.00
60.00
Selling and Distribution Expenses
1404.00
1245.00
1268.00
1507.00
1039.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1404.00
1245.00
1268.00
1507.00
1039.00
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
276.00
223.00
425.00
203.00
232.00
Bad debts /advances written off
24.00
24.00
26.00
11.00
31.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
9.00
5.00
4.00
7.00
4.00
Losson foreign exchange fluctuations
37.00
NA
213.00
22.00
44.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
206.00
194.00
182.00
163.00
153.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33774.00
32018.00
31163.00
28567.00
24805.00
Operating Profit (Excl OI)
8359.00
7143.00
5778.00
5761.00
6111.00
Other Income
436.00
594.00
421.00
120.00
145.00
Interest Received
81.00
137.00
71.00
34.00
64.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
67.00
NA
NA
NA
Others
355.00
390.00
350.00
86.00
81.00
Operating Profit
8795.00
7737.00
6199.00
5881.00
6256.00
Interest
1139.00
1156.00
674.00
403.00
429.00
InterestonDebenture / Bonds
NA
NA
NA
33.00
34.00
Interest on Term Loan
957.00
988.00
514.00
205.00
251.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
50.00
49.00
35.00
48.00
48.00
Other Interest
132.00
119.00
125.00
117.00
96.00
PBDT
7656.00
6581.00
5525.00
5478.00
5827.00
Depreciation
3427.00
3328.00
2805.00
2514.00
2346.00
Profit Before Taxation & Exceptional Items
4229.00
3253.00
2720.00
2964.00
3481.00
Exceptional Income / Expenses
-36.00
-605.00
-11.00
NA
-161.00
Profit Before Tax
4215.00
2683.00
2680.00
2888.00
3311.00
Provision for Tax
577.00
582.00
373.00
675.00
868.00
Current Income Tax
800.00
877.00
744.00
753.00
963.00
Deferred Tax
-224.00
-69.00
-50.00
-50.00
-68.00
Other taxes
1.00
-226.00
-321.00
-28.00
-27.00
Profit After Tax
3638.00
2101.00
2307.00
2213.00
2443.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.00
31.00
-40.00
-69.00
-52.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3590.00
2132.00
2267.00
2144.00
2391.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10164.00
9426.00
8873.00
8065.00
6987.00
Appropriations
13754.00
11558.00
11140.00
10209.00
9378.00
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
742.00
699.00
1020.00
646.00
658.00
Equity Dividend %
250.00
222.50
215.00
215.00
205.00
Earnings Per Share
11.24
6.69
7.13
6.78
7.58
Adjusted EPS
11.24
6.69
7.13
6.78
7.58