Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16530.27
16394.89
13865.03
12595.01
10219.45
Sales
16178.48
16037.88
13503.18
12193.07
9901.14
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
242.59
271.91
218.76
198.78
179.32
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
109.21
85.10
143.08
203.16
139.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16530.27
16394.89
13865.03
12595.01
10219.45
Increase/Decrease in Stock
-178.19
-53.68
-97.13
-284.88
-48.19
Raw Material Consumed
8449.04
8368.42
7324.66
6430.56
4788.51
Opening Raw Materials
1314.07
1441.73
1145.16
450.85
388.61
Purchases Raw Materials
8561.44
7294.93
6292.73
6049.90
3685.48
Closing Raw Materials
2098.31
1314.07
1441.73
930.96
450.85
Other Direct Purchases / Brought in cost
671.84
945.82
1328.51
860.77
1165.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
535.01
471.28
469.44
409.11
278.17
Electricity & Power
535.01
471.28
469.44
409.11
278.17
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
2811.80
2502.88
1948.29
1739.07
1517.80
Salaries, Wages & Bonus
2558.59
2272.20
1731.41
1546.24
1377.19
Contributions to EPF & Pension Funds
118.95
113.99
107.45
94.86
88.32
Workmen and Staff Welfare Expenses
134.26
116.70
109.44
97.97
52.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1211.05
1028.67
864.78
741.37
600.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
150.00
118.06
99.11
100.42
76.20
Repairs and Maintenance
232.37
218.86
186.78
146.47
115.23
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
828.68
691.76
578.89
494.48
409.49
General and Administration Expenses
1129.05
956.23
606.68
495.33
390.07
Rent , Rates & Taxes
184.45
189.33
92.58
57.82
56.58
Insurance
70.56
63.37
42.82
33.71
29.63
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
134.97
90.20
89.09
75.12
69.38
Traveling and conveyance
249.94
212.92
152.58
89.35
46.91
Other Administration
489.12
400.42
229.62
239.34
187.57
Selling and Distribution Expenses
950.64
888.88
1012.41
1364.46
920.99
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
130.06
189.19
228.13
290.35
247.73
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
820.58
699.69
784.28
1074.11
673.27
Miscellaneous Expenses
335.70
688.54
210.67
368.21
217.62
Bad debts /advances written off
NA
NA
1.80
201.36
30.36
Provision for doubtful debts
NA
405.62
NA
NA
7.37
Losson disposal of fixed assets(net)
1.13
4.28
1.93
1.26
15.05
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
4.23
NA
NA
Other Miscellaneous Expenses
334.58
278.64
202.70
165.59
164.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15244.10
14851.23
12339.81
11263.24
8665.89
Operating Profit (Excl OI)
1286.17
1543.66
1525.22
1331.77
1553.56
Other Income
174.15
187.75
135.73
253.11
205.04
Interest Received
24.51
29.29
18.81
34.98
23.83
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
1.51
11.87
NA
6.63
NA
Provision Written Back
63.88
43.14
63.12
130.99
31.09
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
84.25
103.45
53.80
80.52
150.12
Operating Profit
1460.32
1731.40
1660.94
1584.88
1758.60
Interest
137.51
110.37
48.40
34.08
30.59
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
127.86
100.83
48.00
25.92
17.58
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
9.65
9.55
0.41
8.16
13.01
PBDT
1322.81
1621.03
1612.54
1550.80
1728.01
Depreciation
727.40
642.73
555.55
511.43
485.79
Profit Before Taxation & Exceptional Items
595.41
978.30
1056.99
1039.37
1242.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
595.41
978.30
1056.99
1039.37
1242.22
Provision for Tax
165.64
161.56
264.93
264.55
586.31
Current Income Tax
152.71
349.35
237.10
350.62
339.19
Deferred Tax
12.92
-187.80
27.83
-86.07
249.97
Other taxes
0.00
0.00
0.00
0.00
-2.85
Profit After Tax
429.77
816.74
792.06
774.81
655.91
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
429.77
816.74
792.06
774.81
655.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5355.00
4610.12
4252.43
3837.87
3179.23
Appropriations
5784.77
5426.86
5044.49
4612.68
3835.14
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
40.22
71.87
434.37
360.25
-2.73
Equity Dividend %
70.00
70.00
70.00
70.00
100.00
Earnings Per Share
11.93
22.66
21.98
21.50
18.20
Adjusted EPS
5.96
11.33
10.99
10.75
9.10