Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2016
Gross Sales
16504.97
15794.37
12599.93
1629.45
Sales
16442.81
15737.32
12549.87
1617.88
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
62.16
57.04
50.07
11.57
Less: Excise Duty
NA
NA
NA
209.84
Net Sales
13406.73
13060.86
10733.34
1354.57
Increase/Decrease in Stock
28.42
-286.33
-16.44
-11.78
Raw Material Consumed
7208.26
7125.68
5968.93
695.51
Opening Raw Materials
687.78
451.83
468.89
90.54
Purchases Raw Materials
6748.22
7094.67
5746.22
688.41
Closing Raw Materials
545.91
687.78
451.83
102.18
Other Direct Purchases / Brought in cost
318.16
266.96
205.66
18.75
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.08
70.65
47.48
7.13
Electricity & Power
75.08
70.65
47.48
7.13
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1136.88
994.77
731.01
106.14
Salaries, Wages & Bonus
1024.52
874.12
613.03
102.47
Contributions to EPF & Pension Funds
28.37
26.40
19.05
1.83
Workmen and Staff Welfare Expenses
18.03
19.96
10.35
1.11
Other Employees Cost
65.95
74.28
88.59
0.73
Other Manufacturing Expenses
239.51
219.91
131.20
27.13
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
133.64
124.57
64.15
19.60
Repairs and Maintenance
61.76
53.81
38.42
3.56
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
44.12
41.53
28.62
3.97
General and Administration Expenses
270.88
261.15
189.55
59.74
Rent , Rates & Taxes
9.70
17.70
28.97
19.17
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
38.04
44.44
21.45
9.98
Traveling and conveyance
203.01
183.63
124.06
26.43
Other Administration
20.14
15.39
15.07
3.68
Selling and Distribution Expenses
1994.35
2170.56
1789.61
510.00
Advertisement & Sales Promotion
837.51
931.89
826.95
287.51
Sales Commissions & Incentives
NA
NA
NA
6.80
Freight and Forwarding
1156.83
1238.67
962.66
215.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
118.51
123.78
76.98
12.35
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
2.03
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.29
0.20
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
118.51
123.78
76.69
10.12
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
11071.88
10680.17
8918.31
1406.23
Operating Profit (Excl OI)
2334.85
2380.69
1815.03
-51.66
Other Income
184.96
142.16
100.97
11.48
Interest Received
2.52
1.87
10.37
5.29
Dividend Received
NA
NA
NA
3.38
Profit on sale of Fixed Assets
3.59
6.96
9.81
0.07
Profits on sale of Investments
41.66
36.40
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
4.68
4.03
NA
NA
Others
132.51
92.91
80.79
2.75
Operating Profit
2519.81
2522.85
1916.00
-40.18
Interest
35.01
21.21
13.76
5.31
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
35.01
21.21
13.76
5.31
PBDT
2484.80
2501.64
1902.24
-45.49
Depreciation
585.26
515.83
343.47
11.37
Profit Before Taxation & Exceptional Items
1899.54
1985.81
1558.77
-56.87
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1899.54
1985.81
1558.77
-56.87
Provision for Tax
477.89
497.53
239.38
1.25
Current Income Tax
432.19
434.98
417.96
1.03
Deferred Tax
36.83
62.07
-15.28
0.22
Other taxes
8.87
0.48
-163.30
0.00
Profit After Tax
1421.65
1488.28
1319.39
-58.12
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-4.06
-15.09
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1417.59
1473.19
1319.39
-58.12
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4531.79
3225.42
2048.95
-33.51
Appropriations
5949.38
4698.60
3368.35
-91.63
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA