Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13785.11
13498.46
13452.24
12221.62
12631.31
Sales
13649.51
13360.60
13376.66
12118.68
12510.85
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
135.60
137.86
75.58
102.94
120.46
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13445.18
13142.78
13277.25
12067.55
12489.87
Increase/Decrease in Stock
-159.37
22.03
-161.83
106.58
-68.10
Raw Material Consumed
7505.83
7442.22
8428.75
7104.24
6918.53
Opening Raw Materials
824.67
899.01
868.25
531.43
531.43
Purchases Raw Materials
5201.64
4941.76
5876.61
4903.73
4587.04
Closing Raw Materials
1006.95
824.67
899.01
868.25
805.45
Other Direct Purchases / Brought in cost
2486.47
2426.11
2582.91
2537.33
2605.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.64
153.62
148.33
133.95
134.66
Electricity & Power
141.64
153.62
148.33
133.95
134.66
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
1724.69
1603.97
1466.04
1484.37
1426.28
Salaries, Wages & Bonus
1527.06
1411.12
1261.33
1286.58
1233.53
Contributions to EPF & Pension Funds
107.39
105.58
118.29
117.76
110.23
Workmen and Staff Welfare Expenses
90.23
87.28
86.41
80.03
82.52
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
148.63
98.88
111.13
116.21
115.91
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
78.43
69.47
69.42
69.63
68.01
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
70.20
29.41
41.71
46.58
47.90
General and Administration Expenses
571.43
627.32
644.69
400.38
264.19
Rent , Rates & Taxes
13.43
9.61
7.45
10.75
25.79
Insurance
29.69
31.10
25.56
25.30
22.88
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
63.42
161.39
256.49
95.21
NA
Traveling and conveyance
360.66
340.46
273.50
188.27
134.48
Other Administration
104.22
84.76
81.69
80.84
81.03
Selling and Distribution Expenses
1506.72
1451.08
1222.16
988.47
923.98
Advertisement & Sales Promotion
806.25
791.46
595.99
379.63
234.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
700.47
659.62
626.18
608.83
689.98
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
481.88
358.51
317.13
527.21
534.72
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
21.04
NA
34.26
1.95
NA
Losson disposal of fixed assets(net)
1.42
9.61
NA
NA
28.44
Losson foreign exchange fluctuations
4.36
5.31
7.07
5.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
455.07
343.58
275.81
519.56
506.28
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11921.44
11757.62
12176.40
10861.41
10250.18
Operating Profit (Excl OI)
1523.74
1385.16
1100.85
1206.15
2239.69
Other Income
14.78
47.04
86.05
47.04
66.51
Interest Received
6.19
26.78
3.58
22.97
26.62
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
7.47
3.94
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
18.08
NA
NA
34.57
Foreign Exchange Gains
NA
NA
NA
0.13
5.26
Others
8.59
2.17
75.00
20.00
0.06
Operating Profit
1538.52
1432.19
1186.90
1253.19
2306.20
Interest
257.03
323.18
566.42
480.46
520.36
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
224.82
292.31
478.08
430.33
467.97
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.30
6.11
61.48
21.47
16.94
Other Interest
23.91
24.75
26.87
28.66
35.44
PBDT
1281.49
1109.01
620.47
772.73
1785.84
Depreciation
296.36
302.55
273.92
274.74
272.32
Profit Before Taxation & Exceptional Items
985.13
806.46
346.56
497.99
1513.53
Exceptional Income / Expenses
NA
NA
NA
NA
-6297.04
Profit Before Tax
985.13
806.46
346.56
484.33
-4824.26
Provision for Tax
160.68
138.77
70.32
19.62
-1709.06
Current Income Tax
180.81
126.37
40.29
76.53
43.54
Deferred Tax
-20.13
12.40
30.02
-56.91
-1752.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
824.45
667.69
276.24
464.70
-3115.21
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
824.45
667.69
276.24
464.70
-3115.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
582.34
-90.22
-379.80
-829.65
2274.50
Appropriations
1406.79
577.47
-103.56
-364.95
-840.70
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
82.81
-4.87
-13.34
14.86
-11.06
Equity Dividend %
30.00
20.00
NA
NA
NA
Earnings Per Share
11.34
9.19
3.80
6.39
-42.86
Adjusted EPS
11.34
9.19
3.80
6.39
-42.86