Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
46176.90
49327.00
49143.80
46823.80
47089.90
Sales
45801.10
48971.30
48710.20
46373.60
46844.30
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
375.80
355.70
433.60
450.20
245.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46125.80
49267.00
49089.90
46703.10
47053.00
Increase/Decrease in Stock
440.10
333.60
-844.90
876.00
-1010.00
Raw Material Consumed
32899.10
35168.10
35906.90
30993.10
35443.50
Opening Raw Materials
3983.70
2709.80
3705.40
3330.70
3244.20
Purchases Raw Materials
30050.90
33278.80
31450.80
26293.70
29044.60
Closing Raw Materials
3755.80
3983.70
2709.80
3705.40
3330.70
Other Direct Purchases / Brought in cost
2620.30
3163.20
3460.50
5074.10
6485.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3054.60
3550.20
3728.20
2786.10
2060.60
Electricity & Power
3054.60
3550.20
3728.20
2786.10
2060.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
976.30
956.30
784.10
805.40
798.10
Salaries, Wages & Bonus
892.20
863.40
698.70
719.20
713.70
Contributions to EPF & Pension Funds
60.80
56.70
55.50
56.10
34.90
Workmen and Staff Welfare Expenses
23.30
36.20
29.90
30.10
31.20
Other Employees Cost
0.00
0.00
0.00
0.00
18.30
Other Manufacturing Expenses
1733.10
1606.00
1590.50
1372.30
1417.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
297.30
286.70
271.20
250.10
224.30
Repairs and Maintenance
145.60
124.80
100.60
81.00
75.80
Packing Material Consumed
386.70
322.60
403.70
342.70
469.30
Other Mfg Exp
903.50
871.90
815.00
698.50
647.70
General and Administration Expenses
568.30
609.90
581.50
796.80
585.20
Rent , Rates & Taxes
34.70
45.70
40.30
44.20
33.50
Insurance
49.70
51.40
49.00
41.60
38.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
76.10
71.90
58.30
32.80
28.00
Traveling and conveyance
35.60
49.10
NA
NA
NA
Other Administration
372.20
391.80
433.90
678.20
485.60
Selling and Distribution Expenses
1880.20
2120.90
2134.50
1948.20
1971.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1880.20
2120.90
2134.50
1948.20
1971.80
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
564.40
498.30
458.70
254.00
461.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.10
0.80
0.50
0.50
4.20
Losson disposal of fixed assets(net)
1.60
2.80
8.50
0.70
20.70
Losson foreign exchange fluctuations
NA
NA
26.90
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
562.70
494.70
422.80
252.80
436.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42116.10
44843.30
44339.50
39831.90
41727.30
Operating Profit (Excl OI)
4009.70
4423.70
4750.40
6871.20
5325.70
Other Income
824.80
1447.20
740.10
540.60
288.50
Interest Received
684.80
574.80
527.80
268.50
71.60
Dividend Received
47.60
44.80
44.40
25.60
9.40
Profit on sale of Fixed Assets
10.00
1.70
0.10
13.60
0.90
Profits on sale of Investments
12.80
16.10
NA
NA
67.70
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
34.00
3.30
NA
105.20
69.80
Others
35.60
806.50
167.80
127.70
69.10
Operating Profit
4834.50
5870.90
5490.50
7411.80
5614.20
Interest
167.40
183.80
132.60
56.80
57.70
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
10.20
43.30
34.40
34.60
26.90
Other Interest
157.20
140.50
98.20
22.20
30.80
PBDT
4667.10
5687.10
5357.90
7355.00
5556.50
Depreciation
1257.70
1211.40
946.60
973.30
1032.50
Profit Before Taxation & Exceptional Items
3409.40
4475.70
4411.30
6381.70
4524.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3409.40
4475.70
4411.30
6381.70
4524.00
Provision for Tax
916.90
1017.00
1110.30
1627.30
1143.30
Current Income Tax
847.70
894.00
992.40
1610.00
1225.00
Deferred Tax
69.20
145.90
117.90
17.30
-81.70
Other taxes
0.00
-22.90
0.00
0.00
0.00
Profit After Tax
2492.50
3458.70
3301.00
4754.40
3380.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.80
-0.10
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2493.30
3458.60
3301.00
4754.40
3380.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25482.90
22132.70
18976.20
14359.30
10969.20
Appropriations
27976.20
25591.30
22277.20
19113.70
14349.90
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
223.80
108.40
144.50
137.50
-9.40
Equity Dividend %
25.00
35.00
70.00
65.00
60.00
Earnings Per Share
5.44
7.54
14.40
20.73
14.74
Adjusted EPS
5.44
7.54
7.20
10.37
7.37