Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9073.60
7185.40
8992.80
7433.64
6638.11
Sales
9055.20
7166.80
8961.90
7363.87
6574.91
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
18.40
18.60
30.90
69.77
63.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8286.10
6804.10
8849.40
7161.43
6489.54
Increase/Decrease in Stock
-155.00
197.60
-682.20
-441.15
-196.77
Raw Material Consumed
4478.30
3566.80
5365.10
3568.62
3120.21
Opening Raw Materials
627.90
613.90
470.90
235.84
145.78
Purchases Raw Materials
4635.50
3580.80
5508.10
3803.67
3210.27
Closing Raw Materials
785.10
627.90
613.90
470.89
235.84
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
354.40
299.50
404.30
326.99
282.87
Electricity & Power
354.40
299.50
404.30
326.99
282.87
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
532.70
422.50
354.70
296.84
224.96
Salaries, Wages & Bonus
480.00
378.80
316.40
274.12
196.66
Contributions to EPF & Pension Funds
36.20
30.90
27.50
14.27
20.67
Workmen and Staff Welfare Expenses
16.50
12.80
10.80
8.45
7.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1222.80
953.10
931.10
691.86
681.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
508.70
338.00
290.00
213.48
180.24
Repairs and Maintenance
143.40
72.60
37.70
32.32
45.47
Packing Material Consumed
264.60
216.40
166.80
173.42
180.69
Other Mfg Exp
306.10
326.10
436.60
272.64
275.17
General and Administration Expenses
326.80
268.20
244.70
195.54
185.51
Rent , Rates & Taxes
25.20
23.90
22.50
17.17
15.42
Insurance
11.00
12.70
10.40
8.70
7.90
Printing and stationery
8.30
7.30
11.00
11.75
7.89
Professional and legal fees
136.70
114.80
116.60
95.73
111.90
Traveling and conveyance
134.60
99.80
76.40
53.03
33.50
Other Administration
11.00
9.70
7.80
9.16
8.90
Selling and Distribution Expenses
244.80
162.50
201.20
231.00
271.63
Advertisement & Sales Promotion
43.40
36.80
21.30
11.27
16.77
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
201.40
125.70
179.90
219.73
254.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.60
67.70
61.10
154.01
88.73
Bad debts /advances written off
11.80
4.70
4.90
48.00
17.49
Provision for doubtful debts
15.90
4.50
5.60
64.76
20.46
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
57.90
58.50
50.60
41.25
50.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7090.40
5937.90
6880.00
5023.71
4658.71
Operating Profit (Excl OI)
1195.70
866.20
1969.40
2137.72
1830.83
Other Income
148.30
151.40
132.30
131.55
64.23
Interest Received
80.10
90.40
42.30
44.78
22.47
Dividend Received
NA
NA
NA
0.04
0.08
Profit on sale of Fixed Assets
0.30
0.20
0.40
0.90
0.03
Profits on sale of Investments
1.50
1.10
1.20
9.35
1.24
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
52.20
34.50
76.10
55.65
20.61
Others
14.20
25.20
12.30
20.83
19.80
Operating Profit
1344.00
1017.60
2101.70
2269.27
1895.06
Interest
48.40
43.80
71.50
68.53
34.32
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.00
3.70
2.00
5.57
18.75
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.40
9.30
16.70
12.70
9.41
Other Interest
37.00
30.80
52.80
50.26
6.16
PBDT
1295.60
973.80
2030.20
2200.74
1860.74
Depreciation
181.90
150.80
113.80
85.06
61.35
Profit Before Taxation & Exceptional Items
1113.70
823.00
1916.40
2115.68
1799.39
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1113.70
823.00
1916.40
2115.68
1799.39
Provision for Tax
291.90
221.30
484.00
536.16
454.12
Current Income Tax
275.60
177.70
463.50
533.24
447.99
Deferred Tax
16.10
42.60
20.50
0.08
8.22
Other taxes
0.20
1.00
0.00
2.84
-2.09
Profit After Tax
821.80
601.70
1432.40
1579.52
1345.27
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
821.80
601.70
1432.40
1579.52
1345.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6655.00
6139.60
4793.50
3252.48
1941.08
Appropriations
7476.80
6741.30
6225.90
4832.00
3286.35
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
86.40
86.40
86.40
40.64
35.02
Equity Dividend %
75.00
75.00
75.00
75.00
32.00
Earnings Per Share
7.13
5.22
12.43
13.72
12.03
Adjusted EPS
7.13
5.22
12.43
13.72
12.03