Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45437.96
40503.91
37677.36
30576.28
27165.40
Sales
43815.00
39113.65
36361.57
29083.94
26239.86
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
928.13
760.26
735.08
858.74
603.22
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
694.83
630.00
580.71
633.60
322.32
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
44922.43
40011.99
37302.21
30576.28
27165.40
Increase/Decrease in Stock
-116.34
-943.51
-178.91
-13.16
42.10
Raw Material Consumed
22093.67
20773.89
19725.09
16816.17
14453.14
Opening Raw Materials
2889.58
2454.52
2007.18
1657.64
1740.90
Purchases Raw Materials
20226.14
19723.11
18258.89
15514.35
12238.03
Closing Raw Materials
2638.98
2889.58
2454.52
2007.18
1657.64
Other Direct Purchases / Brought in cost
1616.93
1485.84
1913.54
1651.36
2131.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
701.29
642.98
580.91
479.46
397.21
Electricity & Power
701.29
642.98
580.91
479.46
397.21
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
7078.53
6726.72
5651.97
5015.53
4887.69
Salaries, Wages & Bonus
6335.96
6075.76
5055.73
4522.00
4411.45
Contributions to EPF & Pension Funds
310.33
276.09
251.75
184.17
198.40
Workmen and Staff Welfare Expenses
258.69
217.32
210.34
163.06
136.32
Other Employees Cost
173.55
157.55
134.15
146.30
141.52
Other Manufacturing Expenses
4094.73
3597.15
3273.34
2724.24
1869.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1988.65
1648.96
1410.62
1190.45
821.97
Repairs and Maintenance
456.42
404.62
406.60
395.14
244.62
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1649.66
1543.57
1456.12
1138.65
802.71
General and Administration Expenses
2596.33
2202.49
1984.42
1696.10
1429.84
Rent , Rates & Taxes
195.68
131.70
143.84
154.82
151.81
Insurance
219.77
202.68
186.27
170.02
169.23
Printing and stationery
536.79
443.39
378.78
330.64
282.46
Professional and legal fees
851.56
695.33
670.91
599.68
441.57
Traveling and conveyance
501.91
465.36
344.11
187.14
136.62
Other Administration
290.62
264.03
260.51
253.80
248.15
Selling and Distribution Expenses
1316.17
1004.31
1058.90
878.61
877.86
Advertisement & Sales Promotion
387.45
231.24
214.79
156.15
193.23
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
638.01
600.08
659.36
596.52
538.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
290.71
172.99
184.75
125.94
146.02
Miscellaneous Expenses
1066.29
1009.59
1216.50
919.01
803.38
Bad debts /advances written off
24.45
316.29
37.04
88.30
124.40
Provision for doubtful debts
263.92
NA
343.08
80.73
164.04
Losson disposal of fixed assets(net)
1.75
1.55
13.58
0.73
9.45
Losson foreign exchange fluctuations
NA
NA
198.11
76.84
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
776.17
691.75
624.69
672.41
505.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38830.67
35013.62
33312.22
28515.96
24760.52
Operating Profit (Excl OI)
6091.76
4998.37
3989.99
2060.32
2404.88
Other Income
718.76
784.24
272.67
324.33
537.33
Interest Received
356.66
170.86
134.49
39.67
91.33
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
198.09
NA
NA
NA
Foreign Exchange Gains
50.49
54.57
NA
NA
159.46
Others
311.61
360.72
138.18
284.66
286.54
Operating Profit
6810.52
5782.61
4262.66
2384.65
2942.21
Interest
248.57
258.25
353.86
334.68
441.51
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
112.52
114.84
121.95
117.38
126.87
Other Interest
136.05
143.41
231.91
217.30
314.64
PBDT
6561.95
5524.36
3908.80
2049.97
2500.70
Depreciation
893.61
784.45
685.64
695.14
679.93
Profit Before Taxation & Exceptional Items
5668.34
4739.91
3223.16
1354.83
1820.77
Exceptional Income / Expenses
-77.83
65.70
-42.42
NA
NA
Profit Before Tax
5590.51
4805.61
3180.74
1354.83
1820.77
Provision for Tax
1556.09
1410.31
930.11
539.50
281.69
Current Income Tax
1559.45
1338.43
901.92
423.20
459.84
Deferred Tax
-51.32
74.44
28.19
79.82
-2.30
Other taxes
47.96
-2.56
0.00
36.48
-175.85
Profit After Tax
4034.42
3395.30
2250.63
815.33
1539.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-34.65
-15.45
-8.27
-0.41
3.46
Share of Associate
152.50
101.49
107.03
128.44
68.37
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4152.27
3481.34
2349.39
943.36
1610.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9683.64
6645.46
4560.89
3826.45
2230.76
Appropriations
13835.91
10126.80
6910.28
4769.81
3841.67
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
521.48
443.16
264.82
208.92
15.22
Equity Dividend %
350.00
300.00
225.00
150.00
150.00
Earnings Per Share
52.29
43.84
29.59
11.88
20.29
Adjusted EPS
52.29
43.84
29.59
11.88
20.29