Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15397.41
15062.62
15829.34
12704.74
8895.93
Sales
15124.12
14905.39
15595.73
12427.87
8676.16
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
273.29
157.23
233.61
276.87
219.76
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15397.41
15062.62
15829.34
12704.74
8895.93
Increase/Decrease in Stock
-90.44
-124.06
-47.28
-358.26
258.11
Raw Material Consumed
8901.78
8705.69
9248.07
7582.03
4554.77
Opening Raw Materials
461.49
522.19
585.79
609.64
265.28
Purchases Raw Materials
8782.73
8644.99
9184.47
7558.18
4899.13
Closing Raw Materials
342.45
461.49
522.19
585.79
609.64
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
1133.83
1130.81
1000.15
905.88
685.46
Electricity & Power
917.69
879.78
762.59
692.44
554.36
Oil, Fuel & Natural gas
215.23
251.04
237.56
213.45
131.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.90
0.00
0.00
0.00
0.00
Employee Cost
648.54
603.24
553.14
494.27
430.82
Salaries, Wages & Bonus
552.85
513.60
468.87
419.16
364.90
Contributions to EPF & Pension Funds
46.89
43.69
39.23
36.85
33.23
Workmen and Staff Welfare Expenses
27.91
27.20
23.79
21.33
15.64
Other Employees Cost
20.90
18.75
21.25
16.93
17.05
Other Manufacturing Expenses
1532.78
1636.46
1469.27
1045.67
762.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
372.37
382.30
322.99
70.08
103.78
Repairs and Maintenance
68.94
63.53
52.19
38.10
28.09
Packing Material Consumed
369.63
351.29
349.91
326.27
222.44
Other Mfg Exp
721.83
839.35
744.18
611.21
408.27
General and Administration Expenses
253.88
241.01
196.56
178.83
145.42
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
33.22
38.20
20.98
23.36
15.24
Printing and stationery
4.76
4.86
4.52
3.96
2.70
Professional and legal fees
48.04
41.72
19.84
21.98
18.98
Traveling and conveyance
40.96
40.08
31.06
15.69
9.46
Other Administration
126.90
116.15
120.16
113.85
99.04
Selling and Distribution Expenses
880.79
864.33
1055.75
1027.93
594.21
Advertisement & Sales Promotion
7.94
1.23
3.84
2.20
1.54
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
872.85
863.09
1051.91
1025.73
592.66
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
30.33
32.45
26.93
18.94
26.48
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.13
0.11
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
30.33
32.33
26.82
18.94
26.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13291.49
13089.93
13502.59
10895.29
7457.84
Operating Profit (Excl OI)
2105.92
1972.69
2326.75
1809.44
1438.09
Other Income
26.11
24.04
14.26
5.56
15.11
Interest Received
20.95
24.04
14.26
5.45
14.69
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.16
NA
NA
0.10
0.42
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2132.03
1996.73
2341.00
1815.00
1453.19
Interest
118.61
115.49
109.69
112.31
85.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
26.44
24.28
51.59
67.15
62.14
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.99
13.30
14.62
15.03
6.68
Other Interest
79.19
77.91
43.48
30.14
16.67
PBDT
2013.41
1881.24
2231.31
1702.69
1367.71
Depreciation
571.00
533.37
485.13
497.09
407.19
Profit Before Taxation & Exceptional Items
1442.41
1347.87
1746.19
1205.60
960.52
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1442.41
1347.87
1746.19
1205.60
960.52
Provision for Tax
371.46
348.23
444.11
318.00
254.28
Current Income Tax
371.46
348.23
444.11
318.00
255.00
Deferred Tax
NA
NA
NA
NA
-0.72
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1070.95
999.64
1302.08
887.60
706.24
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
1070.95
999.64
1302.08
887.60
706.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6620.18
5750.33
4556.73
3780.73
3073.11
Appropriations
7691.13
6749.97
5858.81
4668.33
3779.36
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
86.92
129.79
108.47
111.61
-1.38
Equity Dividend %
30.00
20.00
60.00
50.00
50.00
Earnings Per Share
24.95
23.28
60.66
41.35
32.90
Adjusted EPS
24.95
23.28
30.33
20.68
16.45