Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
107536.00
103133.10
87688.80
75432.40
73427.20
Sales
105813.20
101166.80
85732.90
72898.80
71718.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
380.60
467.90
481.10
535.20
380.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1342.20
1498.40
1474.80
1998.40
1328.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
102438.80
98035.90
84286.90
72826.50
70144.20
Increase/Decrease in Stock
1885.30
-1859.70
-1636.50
-669.40
1299.20
Raw Material Consumed
70666.10
71479.70
62865.30
50454.50
45147.20
Opening Raw Materials
6299.10
6029.30
3974.40
3344.80
3645.60
Purchases Raw Materials
51941.00
59694.20
59816.70
45975.90
40429.90
Closing Raw Materials
5361.60
6299.10
6029.30
3974.40
3344.80
Other Direct Purchases / Brought in cost
17787.60
12055.30
5103.50
5108.20
4416.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
463.70
505.90
458.40
405.90
383.70
Electricity & Power
463.70
505.90
458.40
405.90
383.70
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
7744.50
6992.10
6074.00
5419.00
5469.10
Salaries, Wages & Bonus
6881.80
6142.80
5357.80
4707.10
4782.60
Contributions to EPF & Pension Funds
273.90
256.00
227.10
211.50
194.70
Workmen and Staff Welfare Expenses
466.90
456.40
342.10
307.30
241.00
Other Employees Cost
121.90
136.90
147.00
193.10
250.80
Other Manufacturing Expenses
4375.10
4092.70
3590.90
2919.00
2724.50
Sub-contracted / Out sourced services
85.60
131.70
180.50
180.50
268.60
Processing Charges
2473.70
1993.80
1652.00
1348.10
1218.60
Repairs and Maintenance
777.20
780.00
579.80
476.90
409.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1038.60
1187.20
1178.60
913.50
827.40
General and Administration Expenses
2074.20
1932.80
1850.40
1406.00
1225.20
Rent , Rates & Taxes
209.00
232.80
98.30
116.40
116.60
Insurance
77.00
132.10
241.20
105.50
94.50
Printing and stationery
42.90
48.10
41.80
35.40
26.60
Professional and legal fees
459.20
333.90
481.30
378.30
376.80
Traveling and conveyance
1010.60
920.30
767.40
553.30
393.50
Other Administration
275.50
265.60
220.40
217.10
217.20
Selling and Distribution Expenses
2443.50
2381.10
2613.10
2200.80
2154.00
Advertisement & Sales Promotion
679.20
627.60
650.30
580.30
513.90
Sales Commissions & Incentives
116.80
111.30
108.50
84.70
87.50
Freight and Forwarding
1035.50
928.40
1215.40
1064.00
1042.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
612.00
713.80
638.90
471.80
510.50
Miscellaneous Expenses
1312.10
1216.80
1192.20
739.70
513.40
Bad debts /advances written off
178.70
23.10
496.10
3.10
39.70
Provision for doubtful debts
415.20
322.90
101.40
129.00
100.60
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
718.20
870.80
594.70
607.60
373.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
90964.50
86741.40
77007.80
62875.50
58916.30
Operating Profit (Excl OI)
11474.30
11294.50
7279.10
9951.00
11227.90
Other Income
4791.80
3932.10
3305.40
1741.10
1643.50
Interest Received
2099.10
2225.60
1620.30
463.70
801.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
19.50
92.00
21.30
37.40
37.20
Profits on sale of Investments
NA
NA
NA
12.10
NA
Provision Written Back
178.70
14.30
496.10
3.10
39.70
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2494.50
1600.20
1167.70
1224.80
764.70
Operating Profit
16266.10
15226.60
10584.50
11692.10
12871.40
Interest
291.70
416.60
132.70
149.70
133.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
25.50
65.60
NA
2.00
3.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
16.60
30.60
25.20
34.00
30.30
Other Interest
249.60
320.40
107.50
113.70
99.70
PBDT
15974.40
14810.00
10451.80
11542.40
12738.00
Depreciation
2436.50
2240.60
1500.60
1320.60
1182.80
Profit Before Taxation & Exceptional Items
13537.90
12569.40
8951.20
10221.80
11555.20
Exceptional Income / Expenses
-16.70
NA
-530.50
NA
NA
Profit Before Tax
13510.10
12564.30
8345.90
9928.30
11547.80
Provision for Tax
2269.50
3134.00
1979.40
2572.20
2831.50
Current Income Tax
2710.60
2615.50
1716.00
2428.10
2871.40
Deferred Tax
-441.10
518.50
263.40
144.10
-39.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11240.60
9430.30
6366.50
7356.10
8716.30
Extra items
1408.90
1335.90
0.00
0.00
0.00
Minority Interest
-0.10
0.30
1.30
8.60
-1.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12649.40
10766.50
6367.80
7364.70
8714.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
51147.90
40994.80
35371.90
28685.30
20322.10
Appropriations
63797.30
51761.30
41739.70
36050.00
29036.70
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
1969.40
613.40
744.90
678.10
351.40
Equity Dividend %
280.00
180.00
70.00
70.00
75.00
Earnings Per Share
113.06
97.43
48.26
55.82
64.63
Adjusted EPS
113.06
97.43
48.26
55.82
64.63