Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20792.10
21327.90
22171.10
21840.20
Sales
20681.90
21189.60
22016.90
21683.70
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
110.20
138.30
154.20
156.50
Less: Excise Duty
NA
NA
NA
NA
Net Sales
20792.10
21327.90
22171.10
21840.20
Increase/Decrease in Stock
335.10
-382.50
-182.00
-523.00
Raw Material Consumed
13583.40
14352.00
15652.90
16228.10
Opening Raw Materials
1935.50
1340.80
2432.60
1817.50
Purchases Raw Materials
13331.50
14945.20
14268.90
16404.20
Closing Raw Materials
1683.60
1935.50
1340.80
2432.60
Other Direct Purchases / Brought in cost
NA
1.50
292.20
439.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1149.30
1490.50
1319.80
781.80
Electricity & Power
1149.30
1490.50
1319.80
781.80
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
2165.70
2010.20
1682.10
1413.00
Salaries, Wages & Bonus
1936.40
1790.90
1501.90
1252.80
Contributions to EPF & Pension Funds
147.30
135.00
112.00
97.70
Workmen and Staff Welfare Expenses
82.00
84.30
68.20
62.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
473.90
476.70
430.70
368.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
252.90
215.20
134.50
107.10
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
221.00
261.50
296.20
261.50
General and Administration Expenses
81.00
90.10
65.40
51.20
Rent , Rates & Taxes
24.50
23.20
7.10
6.20
Insurance
53.60
64.00
55.40
42.50
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
Other Administration
2.90
2.90
2.90
2.50
Selling and Distribution Expenses
622.10
512.50
618.50
668.40
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
509.60
416.40
496.50
573.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
112.50
96.10
122.00
95.00
Miscellaneous Expenses
358.60
472.50
327.00
269.20
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
9.80
2.40
0.20
12.70
Losson disposal of fixed assets(net)
1.80
0.40
5.90
10.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
347.00
469.70
320.90
245.60
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
18769.10
19022.00
19914.40
19257.30
Operating Profit (Excl OI)
2023.00
2305.90
2256.70
2582.90
Other Income
224.10
300.70
256.10
320.40
Interest Received
105.80
139.90
167.30
180.40
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.30
1.60
1.00
1.00
Foreign Exchange Gains
83.40
130.80
70.60
104.40
Others
34.60
27.00
17.20
34.60
Operating Profit
2247.10
2606.60
2512.80
2903.30
Interest
147.60
161.00
164.70
82.90
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
99.00
108.40
106.20
22.50
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
48.60
52.60
57.80
58.60
Other Interest
0.00
0.00
0.70
1.80
PBDT
2099.50
2445.60
2348.10
2820.40
Depreciation
719.90
629.10
461.60
432.60
Profit Before Taxation & Exceptional Items
1379.60
1816.50
1886.50
2387.80
Exceptional Income / Expenses
NA
NA
NA
-139.30
Profit Before Tax
1379.60
1816.50
1886.50
2248.50
Provision for Tax
368.90
472.20
495.10
571.80
Current Income Tax
226.50
370.40
449.40
572.30
Deferred Tax
121.50
102.10
32.50
1.70
Other taxes
20.90
-0.30
13.20
-2.20
Profit After Tax
1010.70
1344.30
1391.40
1676.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1010.70
1344.30
1391.40
1676.70
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
13244.80
12194.00
11037.60
9713.10
Appropriations
14255.50
13538.30
12429.00
11389.80
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
0.20
117.40
Equity Dividend %
40.00
50.00
40.00
40.00
Earnings Per Share
3.44
22.90
23.70
28.56
Adjusted EPS
3.44
4.58
4.74
5.71