Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18598.00
17846.00
20230.30
19427.21
17204.36
Sales
17879.00
17454.00
19886.22
19017.70
17009.91
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
556.00
233.00
160.83
242.60
60.61
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
163.00
159.00
183.25
166.91
133.84
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18598.00
17846.00
20230.30
19427.21
17204.36
Increase/Decrease in Stock
-453.00
195.00
-145.57
-358.23
16.65
Raw Material Consumed
8826.00
8052.00
11215.89
10322.11
9067.12
Opening Raw Materials
1401.00
1360.00
1632.11
1362.26
1814.84
Purchases Raw Materials
8648.00
8093.00
10943.79
10591.96
8614.54
Closing Raw Materials
1223.00
1401.00
1360.01
1632.11
1362.26
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
1681.00
1702.00
1869.07
1754.58
1478.26
Electricity & Power
1681.00
1702.00
1869.07
1754.58
1478.26
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
2471.00
2465.00
2224.41
2033.81
1643.17
Salaries, Wages & Bonus
2160.00
2146.00
1930.48
1736.24
1422.36
Contributions to EPF & Pension Funds
107.00
108.00
100.57
82.75
70.37
Workmen and Staff Welfare Expenses
180.00
186.00
171.14
184.01
126.58
Other Employees Cost
24.00
25.00
22.22
30.81
23.86
Other Manufacturing Expenses
1413.00
1337.00
1114.26
1040.45
851.78
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
289.00
280.00
232.04
209.63
176.67
Repairs and Maintenance
743.00
663.00
529.85
462.18
392.48
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
381.00
394.00
352.37
368.64
282.63
General and Administration Expenses
723.00
869.00
802.29
608.88
386.76
Rent , Rates & Taxes
33.00
34.00
46.23
49.59
46.40
Insurance
83.00
132.00
120.47
88.07
65.26
Printing and stationery
32.00
27.00
20.95
22.59
15.28
Professional and legal fees
379.00
461.00
428.85
324.63
147.38
Traveling and conveyance
101.00
89.00
73.84
22.90
15.44
Other Administration
95.00
126.00
111.95
101.10
97.00
Selling and Distribution Expenses
384.00
296.00
308.95
407.11
314.62
Advertisement & Sales Promotion
1.00
1.00
2.42
7.39
2.65
Sales Commissions & Incentives
22.00
26.00
26.84
20.27
30.75
Freight and Forwarding
15.00
15.00
14.78
20.22
13.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
346.00
254.00
264.91
359.23
267.91
Miscellaneous Expenses
269.00
260.00
270.31
212.94
217.14
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
30.00
21.00
44.78
15.27
45.29
Losson disposal of fixed assets(net)
NA
NA
6.96
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
239.00
239.00
218.57
197.67
171.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15314.00
15176.00
17659.61
16021.65
13975.50
Operating Profit (Excl OI)
3284.00
2670.00
2570.69
3405.56
3228.86
Other Income
50.00
25.00
54.10
48.90
49.82
Interest Received
6.00
17.00
19.56
17.56
26.67
Dividend Received
NA
NA
NA
NA
0.01
Profit on sale of Fixed Assets
1.00
2.00
NA
0.52
NA
Profits on sale of Investments
4.00
4.00
13.23
1.40
0.12
Provision Written Back
NA
2.00
NA
3.56
NA
Foreign Exchange Gains
39.00
NA
21.26
23.17
12.89
Others
0.00
0.00
0.05
2.69
10.13
Operating Profit
3334.00
2695.00
2624.79
3454.46
3278.68
Interest
752.00
564.00
481.01
312.18
361.98
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
521.00
294.00
200.25
155.39
198.23
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
23.00
22.00
45.13
31.34
26.21
Other Interest
208.00
248.00
235.63
125.45
137.54
PBDT
2582.00
2131.00
2143.78
3142.28
2916.70
Depreciation
1344.00
1176.00
1090.13
956.69
852.45
Profit Before Taxation & Exceptional Items
1238.00
955.00
1053.65
2185.59
2064.25
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1238.00
955.00
1053.65
2185.59
2064.25
Provision for Tax
330.00
259.00
269.83
580.60
732.85
Current Income Tax
300.00
284.00
304.75
596.50
795.51
Deferred Tax
30.00
-25.00
-34.92
-15.90
-62.66
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
908.00
696.00
783.82
1604.99
1331.40
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
908.00
696.00
783.82
1604.99
1331.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8925.00
8384.00
7729.20
6383.61
5214.57
Appropriations
9833.00
9080.00
8513.02
7988.60
6545.97
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
88.00
81.00
55.27
111.44
39.06
Equity Dividend %
70.00
60.00
60.00
80.00
100.00
Earnings Per Share
7.35
5.64
6.36
13.02
10.80
Adjusted EPS
7.35
5.64
6.36
13.02
10.80