Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15482.80
14141.08
15167.03
14408.54
13660.05
Sales
15065.08
14121.31
15137.41
14369.56
13584.01
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
370.63
NA
0.08
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
47.09
19.77
29.54
38.98
76.04
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12873.85
11521.61
12033.09
11913.07
10771.28
Increase/Decrease in Stock
-1274.30
902.06
-200.89
-547.48
-221.34
Raw Material Consumed
8418.47
6024.70
8454.11
8141.69
6975.45
Opening Raw Materials
613.95
914.41
1381.76
1200.48
589.73
Purchases Raw Materials
8373.63
5616.54
7771.52
8122.86
7491.25
Closing Raw Materials
693.21
613.95
914.41
1381.76
1200.48
Other Direct Purchases / Brought in cost
124.10
107.70
215.24
200.11
94.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
424.99
297.61
353.22
405.99
345.36
Electricity & Power
412.10
288.70
343.00
397.79
336.60
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
12.89
8.91
10.22
8.20
8.77
Employee Cost
962.50
804.69
638.04
667.10
652.11
Salaries, Wages & Bonus
875.90
735.46
566.86
602.14
607.04
Contributions to EPF & Pension Funds
40.67
32.08
37.60
29.23
20.36
Workmen and Staff Welfare Expenses
45.93
37.15
33.58
35.73
24.71
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1792.11
1394.95
1251.86
1361.12
1065.25
Sub-contracted / Out sourced services
491.07
404.95
185.01
157.59
146.50
Processing Charges
145.21
105.48
92.90
96.33
84.26
Repairs and Maintenance
85.93
61.14
70.37
66.31
62.49
Packing Material Consumed
636.01
522.18
516.01
546.15
366.38
Other Mfg Exp
433.89
301.20
387.57
494.74
405.63
General and Administration Expenses
544.80
453.29
391.17
295.51
333.49
Rent , Rates & Taxes
53.71
48.77
28.79
33.00
44.99
Insurance
44.00
47.12
46.22
29.41
23.28
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
205.81
140.47
110.85
83.91
131.42
Traveling and conveyance
180.64
161.39
142.47
96.16
72.07
Other Administration
60.64
55.54
62.84
53.03
61.72
Selling and Distribution Expenses
361.84
266.83
300.08
255.07
204.03
Advertisement & Sales Promotion
351.03
252.67
256.71
230.45
193.60
Sales Commissions & Incentives
10.81
14.16
43.37
24.62
10.43
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
139.82
134.10
60.06
40.88
131.58
Bad debts /advances written off
39.32
23.81
14.27
4.78
9.31
Provision for doubtful debts
81.30
88.50
5.34
16.28
67.50
Losson disposal of fixed assets(net)
NA
0.22
2.17
NA
0.71
Losson foreign exchange fluctuations
NA
NA
17.41
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
3.44
Other Miscellaneous Expenses
19.20
21.57
20.87
19.82
50.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11370.23
10278.23
11247.65
10619.88
9485.92
Operating Profit (Excl OI)
1503.62
1243.38
785.44
1293.19
1285.36
Other Income
136.71
60.67
27.38
112.06
110.99
Interest Received
38.62
16.34
7.09
9.85
15.05
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.06
NA
NA
0.93
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
24.35
5.74
11.55
26.04
25.09
Foreign Exchange Gains
27.27
23.86
NA
62.80
60.13
Others
46.41
14.73
8.74
12.44
10.72
Operating Profit
1640.33
1304.05
812.82
1405.25
1396.35
Interest
309.39
339.91
369.53
237.40
181.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
86.05
118.93
144.16
39.97
31.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
16.60
19.45
14.99
22.80
10.79
Other Interest
206.74
201.53
210.38
174.63
139.49
PBDT
1330.94
964.14
443.29
1167.85
1214.55
Depreciation
234.13
198.58
210.06
199.26
180.90
Profit Before Taxation & Exceptional Items
1096.81
765.56
233.23
968.59
1033.64
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1096.81
765.56
233.23
968.59
1033.64
Provision for Tax
282.61
210.16
57.50
245.51
356.26
Current Income Tax
371.05
224.36
30.83
288.03
331.67
Deferred Tax
-83.45
-16.35
30.60
-46.75
24.95
Other taxes
-4.99
2.15
-3.93
4.23
-0.36
Profit After Tax
814.20
555.40
175.73
723.08
677.39
Extra items
7.17
57.48
39.81
32.84
0.00
Minority Interest
13.03
0.42
-1.63
-1.91
NA
Share of Associate
NA
NA
NA
NA
0.32
Other Consolidated Items
NA
-1.42
-0.29
2.74
NA
Consolidated Net Profit
834.40
611.88
213.62
756.75
677.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2545.83
1948.58
1765.19
1037.92
391.30
Appropriations
3380.23
2560.46
1978.81
1794.67
1069.01
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
39.04
14.63
30.23
29.48
31.09
Equity Dividend %
7.50
10.00
2.00
11.00
10.00
Earnings Per Share
21.38
235.22
77.74
256.70
229.89
Adjusted EPS
21.38
15.68
5.18
17.11
15.33