Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1150.31
1096.61
1210.71
1252.32
1365.20
Sales
248.13
197.24
252.60
269.78
288.42
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
895.41
895.91
950.21
976.42
1067.53
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.77
3.47
7.90
6.11
9.25
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1150.31
1096.61
1210.71
1252.32
1365.20
Increase/Decrease in Stock
-48.22
-25.26
2.02
9.94
23.65
Raw Material Consumed
69.58
43.93
79.72
84.21
89.85
Opening Raw Materials
13.77
7.80
6.61
6.13
9.11
Purchases Raw Materials
70.59
49.90
48.34
44.17
33.76
Closing Raw Materials
14.78
13.77
7.80
6.61
6.13
Other Direct Purchases / Brought in cost
NA
NA
32.58
40.53
53.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.64
12.79
12.19
12.46
11.30
Electricity & Power
13.64
12.79
12.19
12.46
11.30
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
129.04
105.30
95.02
92.78
85.56
Salaries, Wages & Bonus
117.56
94.76
84.83
83.19
77.24
Contributions to EPF & Pension Funds
4.35
3.90
3.68
3.51
2.96
Workmen and Staff Welfare Expenses
4.05
3.93
4.03
3.65
2.90
Other Employees Cost
3.08
2.71
2.47
2.43
2.47
Other Manufacturing Expenses
42.75
40.45
35.13
63.97
30.15
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
23.04
23.31
17.59
50.71
16.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
19.71
17.14
17.54
13.26
13.24
General and Administration Expenses
45.69
39.58
44.74
51.10
38.68
Rent , Rates & Taxes
4.92
4.25
2.12
2.51
4.75
Insurance
1.29
1.08
1.09
1.46
1.45
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
6.81
7.38
13.99
28.91
18.56
Traveling and conveyance
9.86
7.98
9.47
5.18
2.60
Other Administration
22.80
18.90
18.07
13.04
11.33
Selling and Distribution Expenses
38.27
18.83
52.00
17.13
3.73
Advertisement & Sales Promotion
0.46
5.08
6.38
0.90
0.23
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.81
13.74
45.62
16.23
3.50
Miscellaneous Expenses
44.31
38.65
145.16
119.22
54.32
Bad debts /advances written off
0.03
2.67
3.94
NA
NA
Provision for doubtful debts
1.99
3.06
40.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.00
Losson sale of non-trade current investments
NA
4.02
21.79
14.43
5.50
Other Miscellaneous Expenses
42.28
28.90
79.43
104.80
48.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
335.06
274.26
465.97
450.82
337.24
Operating Profit (Excl OI)
815.26
822.36
744.73
801.50
1027.96
Other Income
1074.87
952.89
413.49
584.00
405.99
Interest Received
265.50
235.32
219.90
247.55
227.20
Dividend Received
111.22
86.35
61.55
35.88
11.04
Profit on sale of Fixed Assets
14.86
0.14
5.11
0.52
0.86
Profits on sale of Investments
142.63
205.85
16.30
NA
22.92
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
540.66
425.23
110.64
300.06
143.98
Operating Profit
1890.13
1775.25
1158.22
1385.50
1433.95
Interest
63.13
33.11
38.67
54.27
59.31
InterestonDebenture / Bonds
NA
NA
NA
NA
3.52
Interest on Term Loan
0.05
0.11
0.09
0.16
0.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
0.13
0.08
Other Interest
63.08
33.00
38.58
53.98
55.61
PBDT
1827.00
1742.14
1119.55
1331.24
1374.64
Depreciation
53.82
52.41
51.63
54.11
52.44
Profit Before Taxation & Exceptional Items
1773.18
1689.73
1067.92
1277.12
1322.19
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1776.43
1693.92
1072.13
1283.10
1327.70
Provision for Tax
377.16
433.71
254.88
317.42
370.37
Current Income Tax
264.80
245.20
184.36
202.63
208.76
Deferred Tax
113.83
187.20
71.56
114.73
161.03
Other taxes
-1.47
1.31
-1.04
0.06
0.57
Profit After Tax
1399.27
1260.21
817.25
965.68
957.33
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
NA
NA
Consolidated Net Profit
1399.27
1260.21
817.25
965.68
957.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11052.94
9755.58
8941.82
7969.08
7002.40
Appropriations
12452.21
11015.78
9759.07
8934.76
7959.73
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
-8.61
-37.15
3.50
-7.06
-9.34
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
119.96
108.04
70.07
82.79
82.07
Adjusted EPS
119.96
108.04
70.07
82.79
82.07