Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
64222.78
62183.12
63990.39
54993.43
54255.67
Sales
59030.62
56358.69
57915.91
49894.70
47573.82
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4694.76
5300.99
5193.45
4383.03
4882.92
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
497.40
523.44
881.03
715.70
1798.93
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
64222.78
62183.12
63990.39
54993.43
54255.67
Increase/Decrease in Stock
-646.46
-1418.55
2840.12
-1984.36
1092.41
Raw Material Consumed
37799.78
38150.65
35910.12
35521.94
31516.53
Opening Raw Materials
3010.37
2359.92
2401.42
1578.77
1744.43
Purchases Raw Materials
19582.58
20062.18
17794.90
16330.29
11730.11
Closing Raw Materials
3138.00
3010.37
2355.92
2401.42
1578.77
Other Direct Purchases / Brought in cost
18344.83
18738.92
18069.72
20014.30
19620.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
587.84
587.51
619.50
484.18
451.42
Electricity & Power
587.84
587.51
619.50
484.18
451.42
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
5555.55
5099.97
4625.55
4330.30
3840.45
Salaries, Wages & Bonus
5084.20
4713.03
4231.88
4021.66
3480.76
Contributions to EPF & Pension Funds
388.77
312.65
300.77
232.96
283.40
Workmen and Staff Welfare Expenses
82.58
74.29
92.90
75.68
76.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10863.89
10928.29
11157.71
10053.70
9219.85
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
372.70
459.26
900.87
511.32
524.80
Repairs and Maintenance
448.50
478.07
430.29
346.15
258.51
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10042.70
9990.97
9826.55
9196.23
8436.54
General and Administration Expenses
2431.78
2138.98
2093.06
1775.85
1669.00
Rent , Rates & Taxes
150.20
108.27
104.57
104.50
110.59
Insurance
200.83
181.67
161.26
155.98
135.92
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
89.96
65.77
114.26
77.26
122.55
Traveling and conveyance
573.73
560.03
488.48
368.65
288.88
Other Administration
1417.05
1223.25
1224.50
1069.47
1011.08
Selling and Distribution Expenses
1078.91
1014.79
1553.72
1255.02
1480.26
Advertisement & Sales Promotion
8.00
26.27
12.32
6.07
3.22
Sales Commissions & Incentives
111.68
101.30
141.81
80.41
79.47
Freight and Forwarding
959.24
887.22
1399.60
1168.53
1408.73
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
-11.16
Miscellaneous Expenses
588.23
215.22
466.62
216.45
295.90
Bad debts /advances written off
NA
0.01
0.03
0.31
NA
Provision for doubtful debts
361.43
44.09
63.18
NA
70.71
Losson disposal of fixed assets(net)
17.93
8.74
4.96
5.60
2.38
Losson foreign exchange fluctuations
62.72
-10.61
207.59
74.45
0.71
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
146.15
172.99
190.86
136.10
222.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58259.52
56716.85
59266.39
51653.07
49565.81
Operating Profit (Excl OI)
5963.26
5466.27
4724.00
3340.36
4689.86
Other Income
393.43
220.70
126.74
132.36
517.66
Interest Received
66.27
61.38
52.82
51.65
52.04
Dividend Received
0.01
0.02
0.01
NA
NA
Profit on sale of Fixed Assets
5.88
8.64
4.97
5.79
8.13
Profits on sale of Investments
53.50
40.19
15.20
12.73
4.13
Provision Written Back
187.84
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
79.93
110.48
53.74
62.18
453.36
Operating Profit
6356.69
5686.97
4850.74
3472.71
5207.52
Interest
562.26
839.25
907.86
878.37
642.64
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
210.49
251.04
225.73
289.59
200.43
Other Interest
351.77
588.21
682.14
588.78
442.21
PBDT
5794.43
4847.72
3942.88
2594.35
4564.88
Depreciation
1020.34
1014.49
1042.99
1013.59
1008.60
Profit Before Taxation & Exceptional Items
4774.10
3833.24
2899.89
1580.76
3556.28
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4774.10
3833.24
2900.30
1581.00
3558.13
Provision for Tax
1217.08
989.66
844.89
431.14
1027.40
Current Income Tax
1291.20
1024.10
850.30
507.82
984.37
Deferred Tax
-74.28
-32.65
-5.96
-74.86
46.35
Other taxes
0.16
-1.79
0.55
-1.81
-3.32
Profit After Tax
3557.02
2843.58
2055.41
1149.85
2530.72
Extra items
-917.80
-294.86
0.00
0.00
0.00
Minority Interest
-147.29
-112.00
-90.51
-61.74
-52.18
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2491.92
2436.72
1964.91
1088.11
2478.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21706.46
19488.48
17675.91
16626.55
14287.50
Appropriations
24198.38
21925.20
19640.81
17714.66
16766.04
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
310.74
218.74
152.34
38.76
139.49
Equity Dividend %
500.00
400.00
300.00
200.00
300.00
Earnings Per Share
33.89
33.14
26.72
14.80
33.71
Adjusted EPS
33.89
33.14
26.72
14.80
33.71