Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
53188.90
50143.90
44811.10
37681.40
27681.10
Sales
51938.40
49368.10
44102.80
36985.70
27221.50
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
1250.50
775.80
708.30
695.70
459.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
53188.90
50143.90
44811.10
37681.40
27681.10
Increase/Decrease in Stock
-1413.20
549.90
65.70
788.30
-1547.10
Raw Material Consumed
44334.10
38933.40
35379.10
28874.50
22061.50
Opening Raw Materials
828.30
1291.50
998.70
1273.00
1165.80
Purchases Raw Materials
43599.60
37711.00
34886.00
27661.90
21406.30
Closing Raw Materials
832.60
828.30
1291.50
998.70
1273.00
Other Direct Purchases / Brought in cost
738.80
759.20
785.90
938.30
762.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
757.20
725.60
612.90
463.60
435.20
Electricity & Power
757.20
725.60
612.90
463.60
435.20
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
1845.90
1767.30
1516.00
1361.60
1292.40
Salaries, Wages & Bonus
1657.00
1571.50
1340.30
1214.90
1138.70
Contributions to EPF & Pension Funds
68.20
86.60
81.40
59.00
54.90
Workmen and Staff Welfare Expenses
44.90
40.30
40.60
43.90
32.50
Other Employees Cost
75.80
68.90
53.70
43.80
66.30
Other Manufacturing Expenses
521.80
455.10
457.80
367.40
265.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
108.40
91.20
123.80
114.50
61.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
413.40
363.90
334.00
252.90
204.40
General and Administration Expenses
387.60
399.90
437.70
390.20
421.40
Rent , Rates & Taxes
35.20
44.60
52.40
51.00
118.20
Insurance
62.50
60.50
56.20
55.10
49.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
110.80
127.80
75.50
65.80
75.30
Traveling and conveyance
143.20
136.60
117.70
97.80
68.50
Other Administration
35.90
30.40
135.90
120.50
109.60
Selling and Distribution Expenses
1085.50
975.40
862.30
582.00
606.50
Advertisement & Sales Promotion
349.50
313.90
308.70
95.10
137.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
736.00
661.50
553.60
486.90
468.80
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
458.30
455.20
390.20
603.90
443.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
27.90
NA
260.20
16.50
Losson disposal of fixed assets(net)
14.90
NA
0.10
5.00
0.30
Losson foreign exchange fluctuations
2.90
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
440.50
427.30
390.10
338.70
427.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47977.20
44261.80
39721.70
33431.50
23979.30
Operating Profit (Excl OI)
5211.70
5882.10
5089.40
4249.90
3701.80
Other Income
2175.30
1753.40
1181.60
749.30
769.90
Interest Received
300.10
432.40
485.20
461.00
516.10
Dividend Received
11.30
9.40
5.70
5.20
2.40
Profit on sale of Fixed Assets
NA
0.90
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
201.10
NA
4.20
NA
NA
Foreign Exchange Gains
NA
18.30
1.00
8.50
6.80
Others
1662.80
1292.40
685.50
274.60
244.60
Operating Profit
7387.00
7635.50
6271.00
4999.20
4471.70
Interest
16.70
20.30
12.40
15.20
7.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
16.70
20.30
12.40
15.20
7.60
PBDT
7370.30
7615.20
6258.60
4984.00
4464.10
Depreciation
466.10
438.50
464.00
388.50
389.60
Profit Before Taxation & Exceptional Items
6904.20
7176.70
5794.60
4595.50
4074.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9224.50
8637.90
6494.50
7866.30
6308.70
Provision for Tax
2216.80
2121.00
1451.70
1874.90
1694.10
Current Income Tax
1418.00
1580.40
1450.40
1279.20
1126.30
Deferred Tax
798.80
540.60
1.30
595.70
567.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7007.70
6516.90
5042.80
5991.40
4614.60
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
7007.70
6516.90
5042.80
5991.40
4614.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
41005.20
35574.20
31447.90
26287.40
22507.60
Appropriations
48012.90
42091.10
36490.70
32278.80
27122.20
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
1236.40
1085.90
916.50
830.90
834.80
Equity Dividend %
400.00
400.00
350.00
300.00
275.00
Earnings Per Share
45.82
42.61
32.97
39.17
30.17
Adjusted EPS
45.82
42.61
32.97
39.17
30.17