Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5177.04
4630.62
5943.26
7200.90
4715.08
Sales
5154.24
4604.00
5918.72
7188.26
4622.60
Job Work/ Contract Receipts
NA
NA
NA
NA
92.48
Processing Charges / Service Income
22.71
25.95
24.55
9.20
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.09
0.66
0.00
3.45
0.01
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5177.04
4630.62
5943.26
7200.90
4715.08
Increase/Decrease in Stock
57.83
1.24
30.48
-17.63
-151.47
Raw Material Consumed
3570.07
3217.62
4192.13
5343.77
3225.66
Opening Raw Materials
188.77
123.62
290.07
485.80
142.16
Purchases Raw Materials
3537.59
3273.36
3872.49
5126.35
3556.00
Closing Raw Materials
166.32
188.77
123.62
290.07
485.80
Other Direct Purchases / Brought in cost
10.03
9.41
153.19
21.70
10.77
Other raw material cost
0.00
0.00
0.00
0.00
2.53
Power & Fuel Cost
232.14
222.55
244.27
233.60
229.40
Electricity & Power
232.14
222.55
244.27
233.60
229.40
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
382.23
399.11
522.23
542.16
512.85
Salaries, Wages & Bonus
354.39
372.42
462.52
506.20
476.26
Contributions to EPF & Pension Funds
24.57
24.11
29.31
29.31
29.14
Workmen and Staff Welfare Expenses
3.27
2.58
4.94
5.31
6.11
Other Employees Cost
0.00
0.00
25.46
1.35
1.34
Other Manufacturing Expenses
142.45
115.57
209.06
189.11
156.99
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.43
0.68
1.16
2.33
8.09
Repairs and Maintenance
21.02
24.47
36.17
33.38
31.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
121.01
90.42
171.73
153.40
117.10
General and Administration Expenses
155.24
99.07
98.81
114.80
89.12
Rent , Rates & Taxes
27.88
11.89
21.10
29.03
26.22
Insurance
10.48
10.87
12.69
13.06
13.04
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
105.43
66.79
45.64
59.77
37.73
Traveling and conveyance
3.40
2.73
4.96
6.49
4.58
Other Administration
8.06
6.80
14.43
6.45
7.56
Selling and Distribution Expenses
75.22
59.33
93.73
132.44
86.64
Advertisement & Sales Promotion
1.54
1.76
3.30
2.31
0.87
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
54.99
46.54
60.99
84.89
57.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.69
11.03
29.44
45.24
28.31
Miscellaneous Expenses
35.04
22.05
30.53
113.86
83.63
Bad debts /advances written off
0.15
0.01
0.00
NA
15.37
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
1.61
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.19
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.88
22.04
30.53
112.25
68.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4650.22
4136.54
5421.25
6652.12
4232.81
Operating Profit (Excl OI)
526.83
494.08
522.01
548.78
482.27
Other Income
418.36
366.87
251.29
188.74
1088.36
Interest Received
36.85
42.70
55.32
62.17
115.04
Dividend Received
1.31
1.07
1.24
0.63
0.37
Profit on sale of Fixed Assets
157.11
98.18
9.30
15.70
857.26
Profits on sale of Investments
60.84
51.83
63.19
8.97
19.75
Provision Written Back
0.32
5.25
NA
2.66
NA
Foreign Exchange Gains
1.73
1.35
4.58
1.23
NA
Others
160.20
166.49
117.65
97.39
95.95
Operating Profit
945.18
860.96
773.30
737.52
1570.63
Interest
2.57
2.37
3.42
35.29
157.25
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
0.48
0.53
1.50
1.53
0.70
Other Interest
2.09
1.84
1.92
33.76
156.55
PBDT
942.61
858.59
769.88
702.23
1413.38
Depreciation
112.87
122.24
128.85
130.52
139.56
Profit Before Taxation & Exceptional Items
829.74
736.34
641.03
571.71
1273.82
Exceptional Income / Expenses
NA
NA
-507.76
NA
NA
Profit Before Tax
828.53
719.00
48.12
647.28
1275.04
Provision for Tax
160.36
190.49
183.69
130.62
374.47
Current Income Tax
183.14
176.39
195.12
169.84
343.39
Deferred Tax
-9.26
14.19
-11.17
-39.24
-41.03
Other taxes
-13.52
-0.09
-0.26
0.02
72.10
Profit After Tax
668.17
528.52
-135.57
516.66
900.57
Extra items
-3.55
-3.90
-0.13
9.91
27.01
Minority Interest
0.80
0.48
-0.36
-0.82
-1.71
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
665.42
525.09
-136.06
525.75
925.87
Adjustments to PAT
0.00
NA
NA
-0.01
NA
Profit Balance B/F
4940.75
4504.88
4730.17
4228.52
3326.74
Appropriations
5606.17
5029.98
4594.11
4754.26
4252.61
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
71.31
89.23
89.23
24.09
24.09
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
3.79
2.94
-0.76
2.95
5.19
Adjusted EPS
3.79
2.94
-0.76
2.95
5.19