Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3871.89
3752.32
3707.59
3520.84
2677.81
Sales
3661.55
3519.17
3460.88
3303.96
2517.59
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
204.19
227.70
241.42
212.17
160.22
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.15
5.44
5.29
4.71
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3871.89
3752.32
3707.59
3520.84
2677.81
Increase/Decrease in Stock
-123.43
22.30
71.22
-119.92
-53.31
Raw Material Consumed
2385.81
2184.85
2183.94
2116.33
1535.18
Opening Raw Materials
836.99
795.01
729.92
624.05
553.22
Purchases Raw Materials
2343.51
2226.83
2249.03
2222.20
1606.01
Closing Raw Materials
794.69
836.99
795.01
729.92
624.05
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
61.36
61.47
56.83
54.91
39.82
Electricity & Power
61.36
61.47
56.83
54.91
39.82
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
457.58
460.82
392.06
344.93
291.74
Salaries, Wages & Bonus
413.76
428.25
363.59
317.30
256.80
Contributions to EPF & Pension Funds
18.37
17.25
16.16
16.33
12.90
Workmen and Staff Welfare Expenses
10.45
10.16
7.99
8.47
14.92
Other Employees Cost
14.99
5.16
4.32
2.83
7.11
Other Manufacturing Expenses
52.23
31.87
35.18
44.31
35.45
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
28.11
15.57
12.90
21.59
12.74
Repairs and Maintenance
6.70
5.25
4.92
2.54
3.45
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
17.42
11.06
17.36
20.18
19.26
General and Administration Expenses
109.00
99.31
127.63
113.03
94.44
Rent , Rates & Taxes
15.33
12.91
17.28
19.49
17.57
Insurance
6.75
7.52
8.32
8.80
6.66
Printing and stationery
0.93
1.01
1.40
1.00
NA
Professional and legal fees
10.85
13.28
9.41
8.52
5.97
Traveling and conveyance
60.25
49.90
51.07
39.88
30.32
Other Administration
14.90
14.69
40.15
35.34
33.92
Selling and Distribution Expenses
326.59
247.72
237.78
420.95
313.24
Advertisement & Sales Promotion
25.82
15.08
5.67
12.39
8.91
Sales Commissions & Incentives
8.31
10.55
14.71
12.77
4.25
Freight and Forwarding
95.07
68.21
65.11
72.85
51.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
197.39
153.87
152.29
322.94
248.60
Miscellaneous Expenses
20.38
26.26
26.36
31.78
284.58
Bad debts /advances written off
NA
8.07
NA
NA
275.06
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.20
NA
13.00
7.96
3.46
Losson foreign exchange fluctuations
NA
1.19
NA
0.74
NA
Losson sale of non-trade current investments
NA
NA
0.13
NA
NA
Other Miscellaneous Expenses
20.19
17.00
13.23
23.08
6.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3289.52
3134.60
3131.00
3006.32
2541.14
Operating Profit (Excl OI)
582.38
617.72
576.59
514.52
136.68
Other Income
26.55
7.44
10.59
6.16
275.69
Interest Received
17.56
2.05
1.96
1.12
1.49
Dividend Received
0.05
0.05
0.04
0.03
0.03
Profit on sale of Fixed Assets
0.01
0.04
NA
0.83
0.31
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.34
0.22
NA
0.87
267.77
Foreign Exchange Gains
3.96
NA
5.63
0.09
2.55
Others
4.65
5.07
2.96
3.22
3.54
Operating Profit
608.93
625.16
587.18
520.68
412.36
Interest
239.13
283.09
276.43
238.20
212.10
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
25.49
17.73
21.74
15.30
13.30
Other Interest
213.64
265.36
254.69
222.90
198.80
PBDT
369.80
342.07
310.75
282.48
200.26
Depreciation
108.15
103.14
88.25
89.74
80.85
Profit Before Taxation & Exceptional Items
261.65
238.93
222.50
192.74
119.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
261.65
238.93
222.50
192.74
119.41
Provision for Tax
26.19
84.90
68.78
55.55
33.56
Current Income Tax
48.63
44.76
44.73
38.59
23.11
Deferred Tax
-38.29
7.47
21.44
39.06
24.07
Other taxes
15.85
32.67
2.61
-22.10
-13.62
Profit After Tax
235.47
154.03
153.72
137.19
85.85
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
-1.62
NA
Consolidated Net Profit
235.47
154.03
153.72
135.57
85.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2262.81
2113.46
1967.14
1829.34
1768.39
Appropriations
2498.27
2267.49
2120.86
1964.91
1854.23
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
0.00
0.06
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.90
4.10
8.19
7.22
9.14
Adjusted EPS
4.90
4.10
4.09
3.61
2.29