Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17002.44
14608.58
12622.09
10139.55
8750.94
Sales
17002.44
14608.58
12622.09
10139.55
8750.94
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17002.44
14608.58
12622.09
10139.55
8750.94
Increase/Decrease in Stock
-1182.39
-323.96
15.25
73.92
54.65
Raw Material Consumed
12032.88
9794.27
8267.22
6348.69
5371.90
Opening Raw Materials
3011.83
2446.06
2662.21
1965.14
1878.51
Purchases Raw Materials
12056.13
10360.03
8051.08
7045.76
5458.53
Closing Raw Materials
3035.08
3011.83
2446.06
2662.21
1965.14
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
145.58
134.39
112.28
100.83
87.58
Electricity & Power
145.58
134.39
112.28
100.83
87.58
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
1993.73
1788.34
1438.10
1238.40
1118.90
Salaries, Wages & Bonus
1907.47
1706.46
1385.94
1192.70
1080.56
Contributions to EPF & Pension Funds
30.85
29.25
27.54
25.18
21.40
Workmen and Staff Welfare Expenses
55.41
52.63
24.62
20.52
16.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
574.11
509.27
415.41
366.17
302.85
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
23.05
38.38
26.81
17.36
12.71
Repairs and Maintenance
172.79
152.54
100.83
114.02
96.34
Packing Material Consumed
195.88
137.34
135.07
103.96
91.24
Other Mfg Exp
182.39
181.02
152.70
130.84
102.56
General and Administration Expenses
347.58
317.91
254.74
211.64
173.03
Rent , Rates & Taxes
45.75
39.63
32.40
26.78
21.29
Insurance
31.59
28.35
24.41
21.09
19.89
Printing and stationery
10.92
9.71
7.37
5.77
6.49
Professional and legal fees
88.34
74.77
60.58
46.76
42.68
Traveling and conveyance
154.99
150.93
114.79
91.92
67.18
Other Administration
16.00
14.52
15.19
19.32
15.50
Selling and Distribution Expenses
495.15
431.92
532.38
531.09
430.78
Advertisement & Sales Promotion
205.40
198.69
290.35
259.69
185.51
Sales Commissions & Incentives
91.13
96.29
106.42
125.79
118.96
Freight and Forwarding
170.87
126.04
124.34
132.08
111.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.75
10.90
11.27
13.54
14.47
Miscellaneous Expenses
49.29
34.92
18.03
17.52
21.06
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
22.44
15.25
13.84
11.82
10.99
Losson disposal of fixed assets(net)
7.91
7.47
0.03
0.36
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
18.94
12.20
4.16
5.33
10.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14455.92
12687.05
11053.41
8888.26
7560.75
Operating Profit (Excl OI)
2546.52
1921.53
1568.68
1251.29
1190.18
Other Income
48.80
42.34
35.63
41.98
40.67
Interest Received
45.44
38.62
30.14
32.25
39.44
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.35
3.72
5.49
9.73
1.24
Operating Profit
2595.31
1963.87
1604.31
1293.27
1230.86
Interest
897.23
896.37
753.79
683.15
644.19
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
157.95
151.14
114.84
110.77
85.16
Other Interest
739.28
745.23
638.95
572.39
559.04
PBDT
1698.08
1067.50
850.52
610.11
586.67
Depreciation
421.64
386.50
383.64
470.77
449.44
Profit Before Taxation & Exceptional Items
1276.44
680.99
466.88
139.35
137.23
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1276.44
680.99
466.88
139.35
137.23
Provision for Tax
336.57
244.74
164.39
61.30
36.99
Current Income Tax
327.09
122.83
85.52
26.56
25.54
Deferred Tax
-4.12
5.10
19.40
-2.94
15.86
Other taxes
13.60
116.81
59.46
37.68
-4.42
Profit After Tax
939.87
436.25
302.49
78.05
100.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.18
-0.61
-0.71
-0.32
-0.61
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
937.69
435.64
301.78
77.73
99.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3793.75
3446.64
3156.30
3094.25
2998.30
Appropriations
4731.45
3882.28
3458.08
3171.98
3097.94
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
68.69
88.53
11.44
15.68
3.69
Equity Dividend %
10.00
10.00
10.00
1.50
1.50
Earnings Per Share
14.58
6.78
4.69
1.21
1.55
Adjusted EPS
14.58
6.78
4.69
1.21
1.55