Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35656.50
32898.70
30189.60
26628.93
23286.18
Sales
34974.40
32302.20
29684.20
26346.88
23074.45
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
663.00
576.90
487.00
268.15
200.35
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
19.10
19.60
18.40
13.90
11.38
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28469.80
27569.30
24860.20
21964.89
19091.20
Increase/Decrease in Stock
-173.80
62.60
-33.40
-33.18
-268.93
Raw Material Consumed
14369.00
13975.80
14382.20
12862.90
10372.84
Opening Raw Materials
774.90
860.70
862.00
711.67
460.72
Purchases Raw Materials
13854.40
12340.20
12910.60
11110.26
8277.41
Closing Raw Materials
1032.70
774.90
860.70
861.97
711.67
Other Direct Purchases / Brought in cost
772.40
1549.80
1470.30
1902.94
2346.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
334.80
346.20
322.20
289.14
278.21
Electricity & Power
334.80
346.20
322.20
289.14
278.21
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
3157.50
2954.90
2599.70
2381.62
2216.52
Salaries, Wages & Bonus
2707.10
2465.20
2196.80
2013.39
1822.23
Contributions to EPF & Pension Funds
171.50
154.40
138.50
134.71
117.80
Workmen and Staff Welfare Expenses
48.50
49.20
48.30
43.57
37.40
Other Employees Cost
230.40
286.10
216.10
189.95
239.09
Other Manufacturing Expenses
329.40
320.00
280.00
195.31
176.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
68.80
91.30
85.00
20.92
15.77
Repairs and Maintenance
64.50
59.50
54.50
54.99
55.78
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
196.10
169.20
140.50
119.40
105.37
General and Administration Expenses
711.80
707.80
507.10
437.38
414.66
Rent , Rates & Taxes
77.80
121.00
40.90
37.93
47.47
Insurance
45.10
42.80
38.40
34.96
35.38
Printing and stationery
5.50
5.90
6.00
4.52
5.21
Professional and legal fees
113.20
133.90
95.90
69.04
65.59
Traveling and conveyance
66.40
55.60
42.50
19.31
8.65
Other Administration
403.80
348.60
283.40
271.62
252.36
Selling and Distribution Expenses
4175.80
3906.70
3292.00
3020.44
2491.66
Advertisement & Sales Promotion
2397.20
2282.30
1743.30
1610.72
1236.18
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1778.60
1624.40
1548.70
1409.73
1255.48
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
569.40
497.30
351.60
329.04
264.25
Bad debts /advances written off
NA
NA
NA
NA
0.56
Provision for doubtful debts
7.90
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.90
NA
NA
1.69
3.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
558.60
497.30
351.60
327.35
260.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23473.90
22771.30
21701.40
19482.64
15946.12
Operating Profit (Excl OI)
4995.90
4798.00
3158.80
2482.25
3145.08
Other Income
555.80
537.30
395.30
186.69
184.52
Interest Received
219.80
230.10
76.50
38.76
33.79
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
139.70
181.50
15.24
NA
Profits on sale of Investments
103.90
29.40
NA
NA
NA
Provision Written Back
NA
NA
NA
0.42
1.17
Foreign Exchange Gains
1.60
0.80
2.30
1.67
NA
Others
230.50
137.30
135.00
130.59
149.55
Operating Profit
5551.70
5335.30
3554.10
2668.94
3329.60
Interest
59.30
47.30
130.90
118.06
192.34
InterestonDebenture / Bonds
NA
NA
NA
NA
3.69
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.60
0.42
1.86
Other Interest
59.30
47.30
130.30
117.64
186.80
PBDT
5492.40
5288.00
3423.20
2550.89
3137.25
Depreciation
561.30
499.60
501.30
581.67
555.88
Profit Before Taxation & Exceptional Items
4931.10
4788.40
2921.90
1969.21
2581.37
Exceptional Income / Expenses
-43.00
NA
70.30
NA
-235.04
Profit Before Tax
4888.10
4788.40
2992.20
1969.21
2346.33
Provision for Tax
1184.30
1095.40
594.90
377.91
439.82
Current Income Tax
787.00
797.90
540.50
321.47
376.42
Deferred Tax
330.20
255.80
54.40
56.44
63.40
Other taxes
67.10
41.70
0.00
0.00
0.00
Profit After Tax
3703.80
3693.00
2397.30
1591.30
1906.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
1.50
NA
28.43
87.98
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3704.30
3694.50
2397.30
1619.74
1994.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12081.40
9497.60
8432.50
8285.09
6284.96
Appropriations
15785.70
13192.10
10829.80
9904.83
8279.46
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
1302.20
1110.70
1332.20
1472.33
-5.64
Equity Dividend %
350.00
350.00
300.00
250.00
400.00
Earnings Per Share
10.09
10.06
6.53
4.41
5.43
Adjusted EPS
10.09
10.06
6.53
4.41
5.43