Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19164.65
19535.75
18750.19
16350.85
13035.04
Sales
3404.04
3606.39
3738.04
3519.49
3270.75
Job Work/ Contract Receipts
181.53
219.00
169.99
153.01
108.06
Processing Charges / Service Income
15433.39
15567.32
14665.95
12544.83
9543.14
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
145.69
143.04
176.22
133.53
113.09
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18881.31
19339.15
18561.75
16159.51
12891.83
Increase/Decrease in Stock
NA
NA
0.42
0.03
-0.33
Raw Material Consumed
4165.85
4835.69
5518.26
4185.41
3053.66
Opening Raw Materials
464.25
885.64
795.78
517.14
1833.35
Purchases Raw Materials
4244.00
4414.31
5608.12
4464.06
1737.45
Closing Raw Materials
542.40
464.25
885.64
795.78
517.14
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
376.63
365.37
349.42
340.14
333.20
Electricity & Power
376.63
365.37
349.42
340.14
333.20
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
4425.14
4108.02
3885.18
3699.57
3714.62
Salaries, Wages & Bonus
3904.00
3620.69
3433.18
3287.87
3331.53
Contributions to EPF & Pension Funds
289.87
274.81
258.61
228.83
253.99
Workmen and Staff Welfare Expenses
89.44
82.92
76.11
83.74
59.62
Other Employees Cost
141.85
129.60
117.29
99.13
69.48
Other Manufacturing Expenses
1215.24
1161.76
1096.72
970.85
867.29
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
99.42
103.11
105.54
101.92
100.03
Repairs and Maintenance
469.61
427.08
366.23
321.26
304.06
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
646.22
631.56
624.95
547.67
463.20
General and Administration Expenses
2645.68
2399.83
2071.97
1236.13
1041.20
Rent , Rates & Taxes
51.65
13.28
16.44
22.49
27.91
Insurance
32.08
28.81
32.83
43.03
35.81
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
250.50
245.02
236.74
191.00
186.10
Traveling and conveyance
171.22
168.51
164.10
134.24
125.88
Other Administration
2140.24
1944.23
1621.85
845.37
665.50
Selling and Distribution Expenses
2328.13
2029.90
1751.52
1366.35
904.51
Advertisement & Sales Promotion
1962.30
1683.52
1425.67
1059.79
630.94
Sales Commissions & Incentives
69.60
53.10
45.16
44.88
17.22
Freight and Forwarding
296.22
293.29
280.69
261.68
256.35
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
0.00
Miscellaneous Expenses
2135.80
1745.57
1405.99
821.52
778.90
Bad debts /advances written off
384.77
274.35
258.26
318.33
207.10
Provision for doubtful debts
NA
NA
NA
NA
70.22
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
8.63
6.85
40.45
12.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
78.59
Other Miscellaneous Expenses
1742.40
1464.37
1107.28
491.19
422.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17292.48
16646.15
16079.48
12620.00
10693.05
Operating Profit (Excl OI)
1588.84
2693.00
2482.26
3539.51
2198.78
Other Income
1067.20
920.74
1116.04
724.06
598.81
Interest Received
510.91
447.79
483.60
325.10
190.56
Dividend Received
0.35
0.28
0.18
0.07
NA
Profit on sale of Fixed Assets
102.49
87.76
311.07
65.43
5.79
Profits on sale of Investments
109.81
264.46
129.94
75.75
352.48
Provision Written Back
9.18
2.96
2.08
37.52
0.05
Foreign Exchange Gains
NA
NA
NA
NA
11.20
Others
334.46
117.49
189.17
220.20
38.73
Operating Profit
2656.04
3613.73
3598.30
4263.58
2797.59
Interest
214.50
275.93
385.93
314.92
335.95
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
299.90
Intereston Fixed deposits
33.22
32.57
20.37
17.98
13.89
Bank Charges etc
4.72
NA
4.95
7.08
22.16
Other Interest
176.55
243.36
360.62
289.86
0.00
PBDT
2441.54
3337.81
3212.36
3948.66
2461.64
Depreciation
1078.29
1113.59
1067.52
1186.25
1285.89
Profit Before Taxation & Exceptional Items
1363.25
2224.21
2144.85
2762.41
1175.74
Exceptional Income / Expenses
NA
NA
386.83
56.43
-106.22
Profit Before Tax
1366.13
2228.82
2531.90
2822.08
1069.53
Provision for Tax
426.79
579.66
564.03
653.32
288.56
Current Income Tax
681.38
696.89
710.58
874.10
653.47
Deferred Tax
-193.91
-81.44
-152.24
-189.74
-369.55
Other taxes
-60.68
-35.79
5.70
-31.04
4.64
Profit After Tax
939.35
1649.16
1967.87
2168.76
780.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
369.92
188.21
NA
NA
NA
Share of Associate
NA
NA
NA
NA
2.17
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1309.27
1837.37
1967.87
2168.76
783.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14907.82
13099.08
16850.95
15487.83
14719.66
Appropriations
16217.09
14936.45
18818.82
17656.58
15502.80
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
1119.73
28.63
4573.13
776.58
8.93
Equity Dividend %
300.00
250.00
200.00
NA
NA
Earnings Per Share
6.02
8.44
9.04
8.23
2.82
Adjusted EPS
6.02
8.44
9.04
8.23
2.82