Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8534.40
7334.00
6643.80
5720.30
4838.37
Sales
8405.50
7260.20
6543.40
5630.40
4803.03
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
128.90
73.80
100.40
89.90
35.34
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8448.30
7240.80
6562.50
5662.70
4812.31
Increase/Decrease in Stock
-42.80
-3.50
-32.00
-17.70
-13.31
Raw Material Consumed
5779.70
4998.80
4576.90
3972.10
3262.62
Opening Raw Materials
502.50
375.10
343.00
310.80
287.84
Purchases Raw Materials
5472.50
4882.40
4444.40
3891.50
3300.11
Closing Raw Materials
488.10
502.50
375.10
343.10
325.33
Other Direct Purchases / Brought in cost
292.80
243.80
164.60
112.90
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.30
86.20
82.10
64.60
59.92
Electricity & Power
99.30
86.20
82.10
64.60
59.92
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
985.30
879.70
797.10
678.90
661.43
Salaries, Wages & Bonus
824.80
732.20
650.30
551.00
564.26
Contributions to EPF & Pension Funds
31.10
34.10
35.30
36.40
32.35
Workmen and Staff Welfare Expenses
120.90
107.00
104.90
84.50
64.82
Other Employees Cost
8.50
6.40
6.60
7.00
0.00
Other Manufacturing Expenses
290.60
229.80
208.20
192.60
157.17
Sub-contracted / Out sourced services
31.10
23.70
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
108.20
82.40
85.90
75.40
53.57
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
151.30
123.70
122.30
117.20
103.60
General and Administration Expenses
262.80
262.50
167.70
130.60
123.76
Rent , Rates & Taxes
7.80
5.80
6.40
14.50
3.36
Insurance
4.60
5.10
6.30
5.20
5.28
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
89.20
106.80
43.30
28.20
22.03
Traveling and conveyance
39.20
29.90
23.50
10.20
4.40
Other Administration
122.00
114.90
88.20
72.50
88.69
Selling and Distribution Expenses
93.70
87.60
150.30
60.90
54.95
Advertisement & Sales Promotion
38.60
39.80
107.80
26.10
24.39
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
45.50
41.70
37.70
30.80
27.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.60
6.10
4.80
4.00
3.04
Miscellaneous Expenses
42.00
35.80
83.20
84.80
52.29
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
7.21
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
42.00
35.80
83.20
84.80
45.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7510.60
6576.90
6033.50
5166.80
4358.82
Operating Profit (Excl OI)
937.70
663.90
529.00
495.90
453.50
Other Income
301.10
248.70
225.60
252.90
161.66
Interest Received
30.00
17.90
20.60
24.20
26.44
Dividend Received
43.50
19.40
23.20
12.50
16.27
Profit on sale of Fixed Assets
NA
NA
NA
126.70
NA
Profits on sale of Investments
127.60
55.10
131.00
60.80
104.82
Provision Written Back
0.70
8.30
26.10
NA
NA
Foreign Exchange Gains
12.00
14.40
17.60
NA
NA
Others
87.30
133.60
7.10
28.70
14.13
Operating Profit
1238.80
912.60
754.60
748.80
615.16
Interest
3.90
3.90
4.20
4.90
5.61
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
1.30
0.60
0.50
0.60
0.74
Other Interest
2.60
3.30
3.70
4.30
4.87
PBDT
1234.90
908.70
750.40
743.90
609.54
Depreciation
205.60
150.90
146.20
128.50
103.49
Profit Before Taxation & Exceptional Items
1029.30
757.80
604.20
615.40
506.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1029.30
757.80
604.20
615.40
506.05
Provision for Tax
206.50
164.80
121.90
112.90
109.72
Current Income Tax
198.90
164.20
115.60
58.20
102.65
Deferred Tax
7.60
0.60
6.30
54.70
7.44
Other taxes
0.00
0.00
0.00
0.00
-0.36
Profit After Tax
822.80
593.00
482.30
502.50
396.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
822.80
593.00
482.30
502.50
396.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3820.30
3459.10
3186.00
2824.90
2564.33
Appropriations
4643.10
4052.10
3668.30
3327.40
2960.66
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
NA
NA
NA
NA
NA
Equity Dividend %
250.00
205.00
185.00
125.00
120.00
Earnings Per Share
36.37
26.22
21.32
22.21
17.52
Adjusted EPS
36.37
26.22
21.32
22.21
17.52