Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6590.05
6571.59
5755.26
5483.41
5027.32
Sales
6488.71
6542.78
5579.08
5317.91
4668.29
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
101.34
28.81
176.18
165.50
359.03
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6590.05
6571.59
5755.26
5483.41
5027.32
Increase/Decrease in Stock
166.85
-300.73
316.03
-226.37
-936.78
Raw Material Consumed
4298.49
5155.98
4007.07
4219.29
4575.65
Opening Raw Materials
0.43
0.30
1.13
0.27
0.86
Purchases Raw Materials
4293.22
5151.51
3988.47
4202.22
4392.70
Closing Raw Materials
NA
0.43
0.30
1.13
0.27
Other Direct Purchases / Brought in cost
4.84
4.60
17.77
17.92
182.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.50
29.66
32.01
15.33
17.96
Electricity & Power
67.50
29.66
32.01
15.33
17.96
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
219.29
203.05
180.01
140.38
141.15
Salaries, Wages & Bonus
202.51
184.20
160.50
126.34
125.99
Contributions to EPF & Pension Funds
12.14
11.16
11.17
9.05
8.55
Workmen and Staff Welfare Expenses
3.72
3.80
5.12
2.12
3.77
Other Employees Cost
0.92
3.90
3.23
2.87
2.85
Other Manufacturing Expenses
495.02
403.52
370.57
323.27
266.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
216.23
215.81
192.37
186.05
144.64
Packing Material Consumed
221.66
116.57
111.18
59.67
54.69
Other Mfg Exp
57.13
71.14
67.02
77.55
67.18
General and Administration Expenses
279.66
205.83
211.82
158.42
183.60
Rent , Rates & Taxes
83.23
55.70
54.87
25.98
26.76
Insurance
19.02
13.87
12.30
11.60
10.62
Printing and stationery
1.76
1.49
1.61
1.40
1.23
Professional and legal fees
26.82
17.65
19.04
19.03
18.53
Traveling and conveyance
48.21
36.53
37.52
31.15
16.47
Other Administration
100.63
80.59
86.49
69.26
109.99
Selling and Distribution Expenses
131.02
111.48
80.44
60.49
98.88
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
24.15
22.34
20.48
18.66
17.30
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
106.87
89.15
59.97
41.84
81.59
Miscellaneous Expenses
115.42
65.29
60.41
62.69
124.64
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.45
NA
NA
NA
NA
Losson disposal of fixed assets(net)
15.84
10.95
NA
3.01
0.94
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
99.13
54.34
60.41
59.67
123.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5773.25
5874.06
5258.35
4753.50
4471.61
Operating Profit (Excl OI)
816.80
697.53
496.91
729.91
555.70
Other Income
73.73
84.93
113.67
99.13
45.16
Interest Received
41.92
54.31
45.03
12.28
2.34
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.12
1.24
1.22
0.12
0.13
Profits on sale of Investments
7.29
NA
NA
NA
NA
Provision Written Back
1.96
5.26
25.32
32.28
5.89
Foreign Exchange Gains
0.01
NA
NA
NA
0.56
Others
21.43
24.12
42.11
54.45
36.24
Operating Profit
890.53
782.46
610.58
829.04
600.86
Interest
181.66
165.43
138.52
117.92
109.88
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
39.87
56.58
42.67
44.88
65.48
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.40
7.28
9.53
7.19
10.91
Other Interest
135.39
101.58
86.32
65.85
33.50
PBDT
708.88
617.03
472.07
711.12
490.98
Depreciation
219.68
225.91
158.73
151.76
148.67
Profit Before Taxation & Exceptional Items
489.20
391.13
313.33
559.36
342.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
489.20
391.13
313.33
559.36
342.32
Provision for Tax
133.68
110.20
81.18
144.66
79.89
Current Income Tax
132.86
104.50
72.44
139.35
63.56
Deferred Tax
-1.76
5.43
8.97
5.31
16.32
Other taxes
2.58
0.26
-0.22
0.00
0.02
Profit After Tax
355.52
280.93
232.15
414.69
262.42
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
355.52
280.93
232.15
414.69
262.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1871.24
1590.23
1357.98
961.56
699.00
Appropriations
2226.76
1871.16
1590.13
1376.26
961.42
General Reserves
882.01
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-143.31
-0.09
-0.10
-0.12
-0.14
Equity Dividend %
NA
NA
NA
10.00
NA
Earnings Per Share
3.86
3.05
2.52
4.51
2.85
Adjusted EPS
3.86
3.05
2.52
4.51
2.85