Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28700.13
27491.68
25910.75
20526.73
16587.42
Sales
26431.23
25008.55
23979.31
19014.57
15195.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2142.49
2301.88
1769.99
1405.84
1287.83
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
126.41
181.26
161.45
106.32
103.69
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28115.90
26867.66
25413.42
20127.59
16379.16
Increase/Decrease in Stock
242.37
-102.29
-291.63
-713.71
335.36
Raw Material Consumed
12518.04
12168.78
11908.41
9613.12
6872.86
Opening Raw Materials
2153.34
2016.38
2231.23
1080.48
1245.42
Purchases Raw Materials
9310.25
8972.60
9022.78
8178.38
5768.49
Closing Raw Materials
2414.30
2153.34
2016.38
2231.23
1794.01
Other Direct Purchases / Brought in cost
3468.75
3333.14
2670.79
2585.49
1652.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1409.15
1255.24
1158.09
851.54
675.45
Electricity & Power
1409.15
1255.24
1158.09
851.54
675.45
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
3369.95
3257.89
2973.61
2506.90
2077.73
Salaries, Wages & Bonus
2819.37
2731.02
2488.57
2107.96
1747.57
Contributions to EPF & Pension Funds
210.03
202.37
189.24
157.06
149.25
Workmen and Staff Welfare Expenses
319.78
308.13
281.93
226.22
163.27
Other Employees Cost
20.77
16.37
13.87
15.67
17.64
Other Manufacturing Expenses
2837.25
2747.89
2605.44
2293.34
1949.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
510.45
448.42
383.98
317.52
309.97
Repairs and Maintenance
126.07
154.84
145.78
115.73
57.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2200.73
2144.63
2075.68
1860.09
1582.33
General and Administration Expenses
1375.45
1294.69
1133.67
929.12
700.70
Rent , Rates & Taxes
94.83
101.63
105.17
150.90
99.60
Insurance
44.82
48.28
35.05
32.37
15.09
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
334.19
279.58
279.51
96.72
35.61
Other Administration
901.62
865.20
713.93
649.13
550.41
Selling and Distribution Expenses
64.86
69.88
84.22
52.27
47.04
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
64.86
69.88
84.22
52.27
47.04
Freight and Forwarding
NA
NA
NA
NA
NA
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
1167.43
981.23
862.08
606.00
568.51
Bad debts /advances written off
27.00
4.52
12.95
NA
NA
Provision for doubtful debts
0.75
3.32
NA
0.25
5.12
Losson disposal of fixed assets(net)
15.99
11.35
34.88
NA
1.90
Losson foreign exchange fluctuations
NA
NA
73.17
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1123.69
962.04
741.09
605.74
561.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22984.52
21673.32
20433.89
16138.57
13227.15
Operating Profit (Excl OI)
5131.38
5194.34
4979.54
3989.01
3152.01
Other Income
798.78
683.11
577.51
555.57
598.42
Interest Received
143.76
153.66
93.45
75.91
10.00
Dividend Received
117.57
94.05
62.74
28.53
171.02
Profit on sale of Fixed Assets
NA
NA
NA
31.29
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
16.84
NA
NA
Foreign Exchange Gains
13.53
2.31
NA
126.64
56.79
Others
523.93
433.09
404.48
293.21
360.62
Operating Profit
5930.15
5877.45
5557.05
4544.58
3750.43
Interest
93.47
77.59
78.01
41.20
34.18
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
27.97
20.95
54.47
21.90
13.82
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
65.50
56.63
23.54
19.30
20.37
PBDT
5836.68
5799.87
5479.04
4503.38
3716.25
Depreciation
926.45
708.81
601.46
534.67
543.55
Profit Before Taxation & Exceptional Items
4910.23
5091.06
4877.58
3968.71
3172.70
Exceptional Income / Expenses
NA
-3.53
NA
NA
NA
Profit Before Tax
4919.63
5083.35
4858.96
3958.86
3172.03
Provision for Tax
1206.97
1243.79
1243.74
1008.09
794.61
Current Income Tax
1161.08
1262.45
1270.20
1078.04
798.66
Deferred Tax
54.02
23.46
-26.47
-69.95
-4.05
Other taxes
-8.13
-42.12
0.00
0.00
0.00
Profit After Tax
3712.67
3839.56
3615.22
2950.77
2377.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.46
-3.20
3.82
5.69
14.41
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3687.21
3836.36
3619.04
2956.45
2391.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13945.67
11704.55
9422.08
7542.44
6000.25
Appropriations
17632.89
15540.91
13041.12
10498.89
8392.08
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
1925.08
1595.24
1336.57
1076.81
849.64
Equity Dividend %
340.00
340.00
290.00
240.00
190.00
Earnings Per Share
33.30
34.65
32.69
26.70
21.60
Adjusted EPS
33.30
34.65
32.69
26.70
21.60