Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5557.18
5338.26
5033.48
4378.18
3878.81
Sales
5552.66
5320.89
5016.91
4364.93
3869.36
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.52
17.37
16.57
13.25
9.44
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5557.18
5338.26
5033.48
4378.18
3878.81
Increase/Decrease in Stock
-82.16
-63.77
-97.17
-88.89
106.71
Raw Material Consumed
4873.59
4661.68
4406.72
3825.58
3201.51
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
4873.59
4661.68
4406.72
3825.58
3201.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.53
4.32
4.10
3.45
3.09
Electricity & Power
4.53
4.32
4.10
3.45
3.09
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
304.77
288.92
265.07
238.71
214.67
Salaries, Wages & Bonus
261.87
246.44
226.36
204.61
184.79
Contributions to EPF & Pension Funds
29.93
29.84
28.29
25.56
22.89
Workmen and Staff Welfare Expenses
12.97
12.65
10.42
8.54
6.99
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.91
5.61
5.12
5.27
3.69
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7.91
5.61
5.12
5.27
3.69
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
80.85
74.52
54.16
42.52
34.03
Rent , Rates & Taxes
34.80
31.04
27.14
23.77
21.37
Insurance
1.43
1.45
1.78
1.74
1.41
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
14.36
12.82
NA
NA
NA
Traveling and conveyance
26.92
26.36
22.73
14.72
8.73
Other Administration
3.33
2.86
2.52
2.30
2.52
Selling and Distribution Expenses
NA
NA
2.25
6.14
4.11
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.00
0.00
2.25
6.14
4.11
Miscellaneous Expenses
80.05
73.96
72.41
59.43
55.95
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)
0.06
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
79.99
73.96
72.41
59.43
55.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5269.54
5045.24
4712.65
4092.21
3623.77
Operating Profit (Excl OI)
287.64
293.02
320.83
285.98
255.04
Other Income
78.91
66.69
56.11
50.49
68.21
Interest Received
76.62
64.20
50.55
46.06
63.73
Dividend Received
0.58
0.77
0.38
0.39
0.29
Profit on sale of Fixed Assets
NA
0.28
1.68
3.99
2.38
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.34
0.12
3.45
NA
1.76
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.37
1.32
0.05
0.05
0.05
Operating Profit
366.55
359.71
376.94
336.47
323.24
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
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
1.70
PBDT
366.55
359.71
376.94
336.47
321.55
Depreciation
10.42
10.96
9.12
6.81
8.71
Profit Before Taxation & Exceptional Items
356.13
348.75
367.82
329.67
312.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
356.13
348.75
367.82
329.67
312.84
Provision for Tax
94.05
88.70
93.92
84.54
81.63
Current Income Tax
94.30
89.00
92.29
84.26
78.30
Deferred Tax
0.27
0.98
1.62
1.53
3.33
Other taxes
-0.52
-1.28
0.00
-1.26
0.00
Profit After Tax
262.08
260.06
273.90
245.13
231.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.61
-4.09
-3.78
-2.75
-2.67
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
257.47
255.97
270.12
242.38
228.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
473.89
364.05
287.33
244.51
189.20
Appropriations
731.36
620.01
557.45
486.89
417.73
General Reserves
150.00
100.00
148.50
152.50
80.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
44.83
46.12
44.91
46.49
93.22
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
11.27
11.21
11.83
10.61
10.01
Adjusted EPS
11.27
11.21
11.83
10.61
10.01