Particulars
Mar 2025
Mar 2024
Mar 2002
Gross Sales
41154.20
34471.56
3055.33
Sales
40500.49
34075.68
3055.33
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
263.87
134.66
NA
Revenue from property development
NA
NA
NA
Other Operational Income
389.84
261.22
0.00
Less: Excise Duty
NA
NA
414.66
Net Sales
40633.81
34026.26
2640.67
Increase/Decrease in Stock
-211.12
-171.85
15.22
Raw Material Consumed
30320.60
25689.52
1571.72
Opening Raw Materials
1632.01
1059.34
89.93
Purchases Raw Materials
30326.01
25884.31
1578.28
Closing Raw Materials
2044.63
1632.01
97.56
Other Direct Purchases / Brought in cost
407.21
377.88
1.07
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
464.76
425.63
85.87
Electricity & Power
464.76
425.63
85.87
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2528.50
2123.47
199.48
Salaries, Wages & Bonus
2034.16
1694.53
159.82
Contributions to EPF & Pension Funds
121.02
114.77
15.78
Workmen and Staff Welfare Expenses
334.66
283.52
23.89
Other Employees Cost
38.66
30.65
0.00
Other Manufacturing Expenses
1512.55
1215.30
180.75
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
623.87
523.63
NA
Repairs and Maintenance
371.55
320.66
59.61
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
517.13
371.01
121.14
General and Administration Expenses
1135.25
956.72
145.78
Rent , Rates & Taxes
68.35
48.41
27.08
Printing and stationery
NA
NA
5.93
Professional and legal fees
869.90
746.98
42.75
Traveling and conveyance
118.31
92.79
36.21
Other Administration
40.51
43.08
20.90
Selling and Distribution Expenses
758.53
685.04
88.73
Advertisement & Sales Promotion
85.68
62.93
21.68
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
592.94
550.08
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
79.91
72.03
67.05
Miscellaneous Expenses
228.08
176.41
45.67
Bad debts /advances written off
0.99
NA
NA
Provision for doubtful debts
14.08
0.55
8.47
Losson disposal of fixed assets(net)
1.54
NA
NA
Losson foreign exchange fluctuations
NA
23.16
0.50
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
211.47
152.70
36.70
Less: Expenses Capitalised
NA
NA
3.29
Total Expenditure
36737.15
31100.24
2329.93
Operating Profit (Excl OI)
3896.66
2926.02
310.74
Other Income
259.60
194.21
197.24
Interest Received
142.49
124.32
2.68
Dividend Received
NA
NA
0.98
Profit on sale of Fixed Assets
NA
15.96
141.28
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
70.73
NA
NA
Operating Profit
4156.26
3120.23
507.98
Interest
101.79
82.40
178.94
InterestonDebenture / Bonds
NA
NA
60.93
Interest on Term Loan
25.60
2.48
43.43
Intereston Fixed deposits
NA
NA
31.60
Other Interest
76.19
79.92
38.71
Depreciation
812.83
599.48
130.82
Profit Before Taxation & Exceptional Items
3241.64
2438.35
198.22
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
3241.64
2438.35
198.22
Provision for Tax
791.83
650.88
51.56
Current Income Tax
831.08
671.81
NA
Deferred Tax
-39.25
-20.93
45.81
Profit After Tax
2449.81
1787.47
146.66
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
2449.81
1787.47
146.66
Adjustments to PAT
NA
NA
138.66
Profit Balance B/F
9216.25
7899.16
-177.05
Appropriations
11666.06
9686.63
108.27
Proposed Equity Dividend
NA
NA
21.38
Corporate dividend tax
NA
NA
NA
Other Appropriation
384.78
254.91
-0.12
Equity Dividend %
470.00
400.00
30.00
Earnings Per Share
17.06
12.44
20.58
Adjusted EPS
17.06
12.44
1.03