Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14199.50
13974.30
13640.20
13214.80
8737.54
Sales
13691.20
13418.20
13308.00
12925.10
8472.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
418.00
440.20
206.60
159.40
145.57
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
90.30
115.90
125.60
130.30
119.47
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14076.50
13923.00
13640.20
13214.80
8737.54
Increase/Decrease in Stock
98.50
-18.10
21.40
-594.70
-193.37
Raw Material Consumed
7288.30
7790.50
7337.30
7991.60
4340.61
Opening Raw Materials
715.40
901.70
820.30
471.46
306.85
Purchases Raw Materials
7159.40
7604.20
7418.70
8340.44
4505.22
Closing Raw Materials
586.50
715.40
901.70
820.30
471.46
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
390.30
385.90
NA
412.80
308.93
Electricity & Power
390.30
385.90
NA
412.80
308.93
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
1815.50
1690.50
1561.90
1451.50
1463.78
Salaries, Wages & Bonus
1625.40
1512.90
1400.40
1302.90
1323.22
Contributions to EPF & Pension Funds
95.30
90.60
86.50
77.20
68.86
Workmen and Staff Welfare Expenses
94.80
87.00
75.00
71.40
71.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1489.70
1474.30
1889.60
1326.00
841.14
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
664.60
631.00
459.30
408.50
178.48
Repairs and Maintenance
79.70
71.60
70.70
75.70
87.45
Packing Material Consumed
246.10
262.80
324.80
289.70
173.72
Other Mfg Exp
499.30
508.90
1034.80
552.10
401.49
General and Administration Expenses
420.80
368.70
316.10
291.90
311.12
Rent , Rates & Taxes
117.90
104.90
88.90
88.20
87.91
Insurance
21.90
21.20
22.70
21.40
24.18
Printing and stationery
46.30
43.40
38.00
33.80
27.31
Professional and legal fees
78.10
61.20
45.70
53.20
93.50
Traveling and conveyance
42.40
35.20
26.30
17.00
7.91
Other Administration
114.20
102.80
94.50
78.30
70.31
Selling and Distribution Expenses
424.30
427.70
552.60
558.80
326.34
Advertisement & Sales Promotion
15.40
18.30
16.00
9.70
22.77
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
408.90
409.40
536.60
549.10
303.57
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
399.70
115.50
103.40
90.50
161.50
Bad debts /advances written off
206.00
25.10
NA
NA
NA
Provision for doubtful debts
51.70
NA
NA
NA
4.74
Losson disposal of fixed assets(net)
1.50
NA
4.70
0.40
1.38
Losson foreign exchange fluctuations
NA
NA
NA
NA
40.88
Losson sale of non-trade current investments
NA
0.10
NA
NA
NA
Other Miscellaneous Expenses
140.50
90.30
98.70
90.10
114.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12327.10
12235.00
11782.30
11528.40
7560.05
Operating Profit (Excl OI)
1749.40
1688.00
1857.90
1686.40
1177.49
Other Income
377.30
320.40
332.90
179.10
70.75
Interest Received
131.50
148.40
73.90
16.40
22.77
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.90
NA
NA
NA
Profits on sale of Investments
2.90
2.90
2.40
NA
0.10
Provision Written Back
NA
23.50
35.00
0.90
NA
Foreign Exchange Gains
92.50
23.40
174.30
150.70
39.36
Others
150.40
120.30
47.30
11.10
8.52
Operating Profit
2126.70
2008.40
2190.80
1865.50
1248.24
Interest
87.70
107.70
158.40
245.60
299.93
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.80
5.80
46.30
73.50
123.46
Intereston Fixed deposits
NA
NA
22.40
40.30
17.56
Bank Charges etc
9.30
10.90
14.60
23.50
33.90
Other Interest
76.60
91.00
75.10
108.30
125.01
PBDT
2039.00
1900.70
2032.40
1619.90
948.31
Depreciation
405.40
393.20
361.20
353.60
341.09
Profit Before Taxation & Exceptional Items
1633.60
1507.50
1671.20
1266.30
607.22
Exceptional Income / Expenses
-276.80
NA
NA
NA
NA
Profit Before Tax
1356.80
1507.50
1671.20
1266.30
607.22
Provision for Tax
463.70
393.20
438.40
346.80
152.83
Current Income Tax
412.00
379.70
384.60
332.50
NA
Deferred Tax
51.70
13.50
53.80
14.30
152.83
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
893.10
1114.30
1232.80
919.50
454.39
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
893.10
1114.30
1232.80
919.50
454.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6290.30
5272.30
4057.50
3138.00
2688.08
Appropriations
7183.40
6386.60
5290.30
4057.50
3142.47
General Reserves
NA
NA
NA
NA
1.50
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
99.90
96.30
NA
NA
2.89
Equity Dividend %
10.00
10.00
10.00
NA
NA
Earnings Per Share
9.81
12.24
13.54
11.90
9.09
Adjusted EPS
9.81
12.24
13.54
11.90
9.09