Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22901.24
22921.12
23442.03
20783.77
14988.05
Sales
20911.48
21012.50
21319.20
19156.45
13916.14
Job Work/ Contract Receipts
133.33
106.08
142.26
46.52
85.07
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1856.44
1802.54
1980.57
1580.80
986.85
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22901.24
22921.12
23442.03
20783.77
14988.05
Increase/Decrease in Stock
-18.74
-31.50
38.98
-21.54
-144.44
Raw Material Consumed
17821.28
17866.59
18500.46
16484.67
11472.71
Opening Raw Materials
688.21
694.52
570.30
488.54
428.38
Purchases Raw Materials
17795.00
17860.29
18624.67
16566.43
11532.87
Closing Raw Materials
661.93
688.21
694.52
570.30
488.54
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
453.42
452.95
415.14
381.19
299.94
Electricity & Power
453.42
452.95
415.14
381.19
299.94
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
1979.49
1968.21
1840.27
1623.77
1359.63
Salaries, Wages & Bonus
1801.75
1788.38
1675.09
1470.02
1226.80
Contributions to EPF & Pension Funds
69.93
63.91
60.19
63.14
58.68
Workmen and Staff Welfare Expenses
107.81
115.92
104.99
90.62
74.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
613.79
650.91
627.34
535.18
442.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
209.47
244.59
226.15
206.85
192.73
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
404.32
406.32
401.19
328.33
249.70
General and Administration Expenses
36.03
37.12
36.32
37.39
31.54
Rent , Rates & Taxes
11.05
13.61
12.36
14.76
9.35
Insurance
19.15
19.60
20.24
18.75
18.86
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
5.83
3.91
3.72
3.89
3.33
Selling and Distribution Expenses
160.90
170.48
129.10
126.84
82.49
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
160.90
170.48
129.10
126.84
82.49
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
208.57
141.25
121.43
117.04
84.66
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
3.17
1.47
Losson foreign exchange fluctuations
NA
NA
NA
0.97
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
208.57
141.25
121.43
112.90
83.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21254.74
21256.01
21709.04
19284.55
13628.95
Operating Profit (Excl OI)
1646.51
1665.11
1732.99
1499.23
1359.11
Other Income
28.30
37.52
12.76
4.35
45.34
Interest Received
5.43
26.26
1.96
1.03
6.99
Dividend Received
3.03
2.43
1.50
1.39
1.04
Profit on sale of Fixed Assets
16.34
3.83
3.19
NA
NA
Profits on sale of Investments
NA
NA
1.43
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.02
4.10
0.20
NA
6.39
Others
3.49
0.90
4.49
1.94
30.92
Operating Profit
1674.81
1702.63
1745.75
1503.58
1404.45
Interest
358.60
395.62
368.34
327.26
329.59
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
312.58
346.52
363.37
320.78
321.77
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.09
0.20
0.23
0.64
0.81
Other Interest
45.93
48.90
4.74
5.85
7.02
PBDT
1316.21
1307.01
1377.41
1176.32
1074.86
Depreciation
841.25
843.31
800.67
754.85
659.43
Profit Before Taxation & Exceptional Items
474.96
463.70
576.75
421.47
415.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
490.61
475.48
584.95
430.42
418.10
Provision for Tax
161.48
153.35
205.91
148.97
155.77
Current Income Tax
110.50
191.22
136.79
74.02
72.13
Deferred Tax
50.98
-40.18
67.38
109.27
99.85
Other taxes
0.00
2.31
1.74
-34.32
-16.21
Profit After Tax
329.13
322.12
379.04
281.45
262.33
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
329.13
322.12
379.04
281.45
262.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4828.72
4585.94
4258.88
4030.39
3795.55
Appropriations
5157.85
4908.06
4637.93
4311.84
4057.89
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
80.35
79.34
51.99
52.96
27.49
Equity Dividend %
35.00
35.00
35.00
25.00
25.00
Earnings Per Share
3.04
2.98
8.75
6.50
12.12
Adjusted EPS
3.04
2.98
3.50
2.60
2.42