Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2017
Mar 2016
Gross Sales
2848.23
3041.64
3215.39
841.03
779.08
Sales
2837.37
3027.75
3191.70
816.64
762.15
Job Work/ Contract Receipts
0.33
0.24
0.08
0.37
0.14
Processing Charges / Service Income
3.50
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.03
13.65
23.60
24.02
16.79
Less: Excise Duty
NA
NA
NA
78.98
73.40
Net Sales
2848.23
3041.64
3215.39
762.04
705.67
Increase/Decrease in Stock
23.43
29.24
-37.60
0.88
1.21
Raw Material Consumed
1601.46
1873.73
2203.56
374.30
361.06
Opening Raw Materials
126.79
238.11
193.27
47.22
45.40
Purchases Raw Materials
1699.81
1746.02
2248.39
376.23
361.86
Closing Raw Materials
300.65
126.79
238.11
49.15
47.22
Other Direct Purchases / Brought in cost
75.51
16.40
NA
NA
1.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.41
118.18
129.76
52.72
50.77
Electricity & Power
131.41
118.18
129.76
52.72
50.77
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
235.42
198.52
197.20
69.40
60.42
Salaries, Wages & Bonus
197.05
169.61
167.46
59.43
51.91
Contributions to EPF & Pension Funds
6.16
6.44
6.32
4.01
3.48
Workmen and Staff Welfare Expenses
28.46
18.89
21.06
2.82
3.17
Other Employees Cost
3.74
3.58
2.36
3.13
1.86
Other Manufacturing Expenses
79.81
75.76
69.10
67.37
57.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
36.30
34.83
29.62
19.42
15.89
Packing Material Consumed
NA
NA
NA
30.11
27.78
Other Mfg Exp
43.50
40.93
39.48
17.84
13.86
General and Administration Expenses
230.00
237.23
232.61
50.37
45.39
Rent , Rates & Taxes
5.80
13.34
12.47
7.24
6.98
Insurance
4.88
3.57
5.67
1.33
0.92
Printing and stationery
6.29
5.46
5.20
1.16
0.98
Professional and legal fees
21.10
14.50
16.05
3.95
4.35
Traveling and conveyance
27.09
24.21
16.57
12.12
11.80
Other Administration
164.83
176.15
176.65
24.57
20.36
Selling and Distribution Expenses
201.34
166.57
209.96
33.22
29.65
Advertisement & Sales Promotion
40.43
13.01
7.05
5.42
5.62
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
131.25
109.69
159.79
21.87
18.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.66
43.87
43.12
5.93
5.26
Miscellaneous Expenses
3.15
13.92
9.63
1.28
3.88
Bad debts /advances written off
0.60
7.60
NA
NA
NA
Provision for doubtful debts
NA
0.58
NA
0.69
0.22
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.56
5.74
9.63
0.59
3.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2506.03
2713.16
3014.23
649.53
609.90
Operating Profit (Excl OI)
342.20
328.48
201.16
112.51
95.78
Other Income
45.13
30.03
34.91
5.13
0.92
Interest Received
6.28
2.51
0.98
1.18
0.67
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.24
0.98
0.70
0.05
0.03
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.00
1.04
0.42
0.03
0.20
Foreign Exchange Gains
25.15
20.05
31.93
3.17
NA
Others
8.45
5.46
0.88
0.70
0.02
Operating Profit
387.33
358.52
236.07
117.64
96.70
Interest
61.50
52.65
67.99
29.34
34.42
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
11.84
20.95
34.95
6.63
9.02
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.07
8.64
12.34
4.50
4.92
Other Interest
39.60
23.06
20.70
18.21
20.48
PBDT
325.83
305.87
168.08
88.30
62.28
Depreciation
111.21
87.36
109.82
36.10
33.40
Profit Before Taxation & Exceptional Items
214.63
218.51
58.26
52.20
28.88
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
214.63
218.51
58.26
52.20
28.88
Provision for Tax
60.74
54.44
9.64
4.45
11.31
Current Income Tax
58.33
63.26
18.70
11.00
13.75
Deferred Tax
2.41
-8.82
-9.06
-6.58
-2.44
Other taxes
0.00
0.00
0.00
0.04
0.00
Profit After Tax
153.89
164.06
48.62
47.75
17.57
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
-0.16
NA
NA
NA
NA
Consolidated Net Profit
153.73
164.06
48.62
47.75
17.57
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
680.88
519.29
470.49
116.17
96.81
Appropriations
834.61
683.35
519.11
163.92
114.38
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1.04
NA
Other Appropriation
-6.63
2.47
-0.18
-4.09
-1.79
Equity Dividend %
NA
NA
NA
10.00
NA
Earnings Per Share
30.05
32.07
9.50
9.33
3.43
Adjusted EPS
30.05
32.07
9.50
9.33
3.43