Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1752.61
1913.03
2250.79
1757.19
1441.53
Sales
1752.61
1913.03
2250.79
1754.19
1441.53
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
3.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1752.61
1913.03
2250.79
1757.19
1441.53
Increase/Decrease in Stock
-0.58
4.30
95.47
0.15
-96.11
Raw Material Consumed
819.78
1019.62
987.16
768.15
714.90
Opening Raw Materials
206.62
556.14
529.11
181.40
86.69
Purchases Raw Materials
1064.35
670.11
1014.19
1115.11
710.67
Closing Raw Materials
452.70
206.62
556.14
529.11
181.40
Other Direct Purchases / Brought in cost
1.52
NA
NA
0.75
98.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.79
85.62
104.66
87.64
55.43
Electricity & Power
61.25
83.81
102.92
85.99
53.66
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
1.53
1.81
1.75
1.66
1.77
Employee Cost
143.02
118.87
135.53
114.96
101.27
Salaries, Wages & Bonus
133.60
111.87
127.87
106.32
93.75
Contributions to EPF & Pension Funds
6.29
5.34
5.09
5.16
4.36
Workmen and Staff Welfare Expenses
1.09
1.04
1.06
2.03
1.82
Other Employees Cost
2.04
0.63
1.51
1.46
1.34
Other Manufacturing Expenses
97.91
102.33
128.89
112.98
92.11
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
19.11
12.83
25.74
21.04
12.62
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
78.80
89.51
103.15
91.94
79.49
General and Administration Expenses
67.62
45.37
59.45
71.93
39.47
Rent , Rates & Taxes
8.43
8.68
10.87
9.14
7.74
Insurance
1.27
1.10
0.93
1.13
1.48
Printing and stationery
0.38
0.30
0.26
0.33
0.28
Professional and legal fees
37.44
22.33
35.44
45.49
23.69
Traveling and conveyance
12.66
8.37
6.78
8.42
2.45
Other Administration
7.45
4.59
5.18
7.42
3.83
Selling and Distribution Expenses
91.80
97.94
111.84
116.21
89.16
Advertisement & Sales Promotion
8.62
7.85
9.89
18.61
18.63
Sales Commissions & Incentives
76.49
83.91
95.62
70.98
51.15
Freight and Forwarding
6.56
6.10
5.91
26.63
19.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.14
0.08
0.42
0.01
0.28
Miscellaneous Expenses
11.35
11.29
8.04
6.47
4.61
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
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
11.35
11.29
8.04
6.47
4.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1293.68
1485.34
1631.04
1278.49
1000.83
Operating Profit (Excl OI)
458.93
427.69
619.76
478.70
440.70
Other Income
155.93
117.75
71.76
32.13
36.40
Interest Received
86.48
60.73
23.68
4.75
15.71
Dividend Received
4.91
0.06
0.05
0.04
0.11
Profit on sale of Fixed Assets
NA
NA
2.27
NA
0.03
Profits on sale of Investments
12.18
9.07
10.67
2.74
1.60
Provision Written Back
0.34
0.13
0.33
0.31
0.04
Foreign Exchange Gains
14.33
12.83
7.35
12.69
5.83
Others
37.70
34.94
27.42
11.60
13.08
Operating Profit
614.85
545.44
691.51
510.83
477.10
Interest
1.85
0.28
1.34
0.59
0.91
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
0.06
0.22
0.41
0.51
0.56
Other Interest
1.79
0.06
0.92
0.08
0.35
PBDT
613.00
545.17
690.18
510.24
476.19
Depreciation
26.39
22.83
15.54
10.38
10.75
Profit Before Taxation & Exceptional Items
586.61
522.33
674.64
499.86
465.44
Exceptional Income / Expenses
NA
NA
14.88
NA
NA
Profit Before Tax
586.61
522.33
689.52
499.86
465.44
Provision for Tax
161.56
132.56
182.58
136.14
122.86
Current Income Tax
152.97
137.64
175.88
134.32
122.91
Deferred Tax
8.59
-5.09
2.92
1.83
-0.92
Other taxes
0.00
0.00
3.78
0.00
0.87
Profit After Tax
425.05
389.78
506.94
363.72
342.58
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
27.27
25.89
4.13
11.82
8.54
Consolidated Net Profit
452.32
415.67
511.07
375.54
351.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2680.74
2297.16
1818.18
1509.73
1200.03
Appropriations
3133.06
2712.83
2329.25
1885.27
1551.15
General Reserves
NA
NA
NA
35.00
35.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
32.09
32.09
32.09
32.09
6.42
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
14.10
12.95
15.93
11.70
109.42
Adjusted EPS
14.10
12.95
15.93
11.70
10.94