Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6660.30
5158.61
4960.62
6518.62
4658.66
Sales
6636.60
5131.32
4938.90
6495.79
4639.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
9.38
10.58
8.81
10.32
9.15
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
14.32
16.72
12.91
12.51
10.32
Less: Excise Duty
374.19
184.49
194.71
267.88
142.22
Net Sales
6286.10
4974.12
4765.91
6250.73
4516.44
Increase/Decrease in Stock
-105.22
-69.58
139.91
-138.07
-144.04
Raw Material Consumed
3997.68
3157.59
2829.10
3921.63
2661.33
Opening Raw Materials
356.72
343.11
508.16
310.77
119.09
Purchases Raw Materials
3630.91
3110.96
2512.29
3742.93
2584.25
Closing Raw Materials
365.11
356.72
343.11
508.16
310.77
Other Direct Purchases / Brought in cost
375.16
60.24
151.75
376.09
268.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
298.87
253.86
178.61
239.34
225.88
Electricity & Power
298.87
253.86
178.61
239.34
225.88
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
603.84
573.79
535.61
532.59
363.47
Salaries, Wages & Bonus
524.66
501.80
467.20
458.00
307.77
Contributions to EPF & Pension Funds
26.84
24.78
22.54
21.15
17.91
Workmen and Staff Welfare Expenses
52.34
47.21
45.87
53.44
37.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
476.19
442.38
403.82
480.16
450.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
27.83
29.26
20.96
27.76
22.58
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
448.36
413.11
382.86
452.41
427.76
General and Administration Expenses
122.40
128.10
111.28
124.31
92.56
Rent , Rates & Taxes
11.36
15.71
7.48
9.86
5.56
Insurance
24.27
26.10
27.87
25.05
16.97
Printing and stationery
3.22
3.61
4.10
3.95
3.11
Professional and legal fees
27.09
31.27
25.99
28.91
13.55
Traveling and conveyance
9.67
11.04
8.87
3.59
1.19
Other Administration
46.80
40.38
36.96
52.95
52.17
Selling and Distribution Expenses
432.72
283.65
329.13
588.26
267.07
Advertisement & Sales Promotion
20.60
15.03
8.67
20.13
10.91
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
391.64
260.28
313.67
557.46
244.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.48
8.34
6.79
10.68
11.18
Miscellaneous Expenses
9.88
7.04
26.85
11.01
50.43
Bad debts /advances written off
0.97
2.28
1.49
1.40
39.38
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.24
NA
20.30
3.07
1.14
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.66
4.76
5.07
6.54
9.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5836.35
4776.84
4554.30
5759.23
3967.05
Operating Profit (Excl OI)
449.76
197.28
211.61
491.51
549.39
Other Income
145.05
114.57
44.88
126.76
75.19
Interest Received
14.96
14.91
11.38
12.55
11.58
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.03
NA
NA
NA
Profits on sale of Investments
0.24
0.49
0.21
0.09
1.74
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
68.00
61.99
29.83
97.19
58.36
Others
61.86
37.14
3.46
16.94
3.51
Operating Profit
594.81
311.85
256.49
618.27
624.58
Interest
209.03
168.15
122.26
141.54
91.71
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
197.03
157.86
109.58
126.22
76.97
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.00
10.29
12.68
15.32
14.74
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
385.78
143.70
134.23
476.73
532.86
Depreciation
142.32
128.47
112.75
106.06
91.84
Profit Before Taxation & Exceptional Items
243.47
15.23
21.48
370.67
441.02
Exceptional Income / Expenses
-116.19
NA
NA
NA
NA
Profit Before Tax
127.27
15.23
21.48
370.67
441.02
Provision for Tax
16.22
7.16
-14.59
108.69
137.91
Current Income Tax
22.46
0.47
4.06
68.11
77.11
Deferred Tax
-6.18
-1.55
-20.28
40.17
59.55
Other taxes
-0.06
8.24
1.63
0.41
1.25
Profit After Tax
111.05
8.07
36.07
261.99
303.11
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
0.86
2.30
0.01
-6.55
-5.58
Consolidated Net Profit
111.92
10.37
36.08
255.43
297.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1473.25
1473.26
1463.64
1248.28
959.35
Appropriations
1585.17
1483.63
1499.72
1503.72
1256.87
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
-0.34
10.38
26.46
25.76
8.59
Equity Dividend %
9.00
NA
5.00
22.00
18.00
Earnings Per Share
4.98
0.48
1.68
11.90
20.79
Adjusted EPS
4.98
0.48
1.68
11.90
13.86