Particulars
Mar 2025
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
5614.26
5061.88
4839.06
4188.34
3750.28
Sales
5597.16
5019.57
4790.05
4158.14
3724.45
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
21.87
22.71
19.49
15.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
17.11
20.45
26.30
10.71
9.93
Less: Excise Duty
NA
465.78
444.25
332.14
301.44
Net Sales
5614.26
4596.10
4394.81
3856.20
3448.85
Increase/Decrease in Stock
-11.08
-18.35
56.06
-7.21
-64.54
Raw Material Consumed
3438.73
2922.90
2652.92
2291.79
2074.63
Opening Raw Materials
NA
133.68
184.54
230.41
150.54
Purchases Raw Materials
3782.12
2973.12
2602.06
2245.92
2154.51
Closing Raw Materials
343.39
183.90
133.68
184.54
230.41
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
295.90
228.84
221.28
191.74
161.99
Electricity & Power
NA
228.84
221.28
191.74
161.99
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
295.90
0.00
0.00
0.00
0.00
Employee Cost
440.81
250.06
243.65
245.77
196.77
Salaries, Wages & Bonus
378.43
214.32
211.26
199.01
167.23
Contributions to EPF & Pension Funds
23.30
11.50
12.32
12.52
10.21
Workmen and Staff Welfare Expenses
31.73
20.07
19.07
19.19
15.19
Other Employees Cost
7.36
4.18
1.01
15.05
4.15
Other Manufacturing Expenses
126.53
489.88
500.44
459.63
417.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
79.05
85.07
86.45
101.80
Repairs and Maintenance
42.28
34.91
41.92
39.06
36.17
Packing Material Consumed
NA
179.40
194.95
174.67
150.61
Other Mfg Exp
84.26
196.52
178.50
159.45
128.97
General and Administration Expenses
196.73
126.30
121.35
108.19
99.02
Rent , Rates & Taxes
14.58
25.81
27.45
29.35
27.09
Insurance
26.74
4.21
3.42
2.43
1.81
Printing and stationery
NA
3.92
3.72
3.95
3.92
Professional and legal fees
67.53
36.23
35.65
28.13
26.43
Traveling and conveyance
28.54
20.10
18.72
17.91
15.19
Other Administration
59.34
36.03
32.40
26.42
24.60
Selling and Distribution Expenses
463.93
87.87
104.60
90.09
87.09
Advertisement & Sales Promotion
NA
2.16
2.85
4.15
4.82
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
106.76
85.70
101.75
85.46
80.90
Handling and Clearing Charges
357.17
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.48
1.38
Miscellaneous Expenses
47.37
22.05
32.48
18.92
12.87
Bad debts /advances written off
1.90
0.01
1.12
0.15
0.19
Provision for doubtful debts
5.87
6.86
18.88
2.40
1.24
Losson disposal of fixed assets(net)
NA
1.14
NA
NA
NA
Losson foreign exchange fluctuations
1.85
0.72
NA
4.16
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
37.75
13.34
12.48
12.21
11.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4998.92
4109.56
3932.78
3398.92
2985.38
Operating Profit (Excl OI)
615.34
486.54
462.03
457.28
463.47
Other Income
36.88
7.29
20.53
12.65
11.61
Interest Received
6.00
3.16
4.94
3.52
2.15
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
21.97
NA
0.33
3.40
2.62
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.51
NA
NA
NA
2.50
Foreign Exchange Gains
NA
2.56
5.66
NA
1.41
Others
1.40
1.58
9.59
5.73
2.92
Operating Profit
652.22
493.83
482.56
469.94
475.08
Interest
161.50
174.75
183.29
175.11
124.09
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.97
46.97
42.15
32.35
26.71
Intereston Fixed deposits
NA
14.62
12.21
12.20
11.20
Bank Charges etc
80.37
65.77
59.00
7.57
10.86
Other Interest
43.16
47.39
69.93
123.00
75.31
PBDT
490.72
319.09
299.27
294.83
350.99
Depreciation
364.63
184.30
172.90
153.76
126.25
Profit Before Taxation & Exceptional Items
126.09
134.79
126.37
141.07
224.74
Exceptional Income / Expenses
-7.83
NA
NA
-2.20
NA
Profit Before Tax
118.26
134.79
126.37
138.87
224.74
Provision for Tax
28.89
53.89
22.57
34.80
63.49
Current Income Tax
32.79
52.17
17.62
40.70
56.61
Deferred Tax
2.43
-11.64
4.94
-4.18
6.88
Other taxes
-6.33
13.35
0.00
-1.72
0.00
Profit After Tax
89.37
80.90
103.81
104.07
161.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-17.39
-13.44
2.31
-17.09
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
89.37
63.51
90.37
106.38
144.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1921.46
604.29
543.85
470.21
359.44
Appropriations
2010.83
667.80
634.22
576.59
503.60
General Reserves
NA
NA
5.27
8.24
8.89
Proposed Equity Dividend
NA
11.86
21.08
21.08
21.08
Corporate dividend tax
NA
2.02
3.58
3.42
3.42
Other Appropriation
17.09
NA
NA
NA
NA
Equity Dividend %
10.00
9.00
16.00
16.00
16.00
Earnings Per Share
5.20
4.82
6.86
8.07
10.94
Adjusted EPS
5.20
4.82
6.86
8.07
10.94