Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6297.12
6146.16
5580.01
4845.35
5011.25
Sales
6241.00
6101.13
5551.93
4812.91
4907.98
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
0.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
56.12
45.03
28.08
32.44
103.27
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6296.04
6145.92
5509.87
4775.21
4918.14
Increase/Decrease in Stock
-60.41
10.56
126.16
-291.91
155.22
Raw Material Consumed
3821.24
3733.44
3218.70
2777.39
2678.18
Opening Raw Materials
730.87
668.14
723.11
534.63
259.75
Purchases Raw Materials
3972.07
3735.87
2920.38
2933.55
2744.84
Closing Raw Materials
978.27
730.87
668.14
723.11
534.63
Other Direct Purchases / Brought in cost
96.58
60.29
243.35
32.33
208.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
264.49
245.17
231.55
192.67
166.46
Electricity & Power
264.49
245.17
231.55
192.67
166.46
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
605.36
522.84
499.46
432.67
371.57
Salaries, Wages & Bonus
521.16
449.53
436.58
376.94
327.18
Contributions to EPF & Pension Funds
25.89
23.49
24.51
21.76
18.34
Workmen and Staff Welfare Expenses
49.50
42.17
38.37
33.98
26.04
Other Employees Cost
8.82
7.66
0.00
0.00
0.00
Other Manufacturing Expenses
471.27
453.43
426.67
387.82
338.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
80.23
77.18
90.17
75.37
65.10
Repairs and Maintenance
44.16
35.28
31.52
32.26
29.33
Packing Material Consumed
285.34
275.40
240.78
228.28
184.52
Other Mfg Exp
61.54
65.57
64.20
51.92
59.94
General and Administration Expenses
322.77
295.62
278.62
282.30
263.46
Rent , Rates & Taxes
27.21
28.96
27.73
23.32
31.21
Insurance
13.16
14.05
13.62
10.47
8.13
Printing and stationery
9.28
9.55
8.39
6.34
5.93
Professional and legal fees
95.48
93.59
81.33
71.63
77.93
Traveling and conveyance
36.11
32.38
23.10
16.88
10.44
Other Administration
141.53
117.09
124.46
153.67
129.82
Selling and Distribution Expenses
88.08
94.04
93.07
85.44
84.18
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
64.29
77.86
78.40
79.44
79.56
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
23.80
16.19
14.67
6.01
4.62
Miscellaneous Expenses
54.25
47.24
117.67
36.44
44.02
Bad debts /advances written off
0.03
NA
NA
NA
8.41
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.20
Losson foreign exchange fluctuations
NA
NA
61.99
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
54.22
47.24
55.68
36.44
34.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5567.05
5402.33
4991.90
3902.83
4101.98
Operating Profit (Excl OI)
729.00
743.59
517.97
872.39
816.16
Other Income
39.82
146.66
30.65
107.60
181.51
Interest Received
3.16
3.01
17.01
13.25
2.93
Dividend Received
0.01
0.01
0.01
0.01
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
1.18
3.06
6.09
15.10
9.07
Foreign Exchange Gains
22.93
71.70
7.39
74.78
160.93
Others
12.53
68.89
0.15
4.47
8.58
Operating Profit
768.82
890.25
548.62
979.99
997.66
Interest
93.39
85.93
60.83
51.17
62.39
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
16.23
22.06
15.79
14.90
17.24
Other Interest
77.16
63.87
45.05
36.27
45.15
PBDT
675.43
804.32
487.78
928.81
935.28
Depreciation
155.94
128.87
127.12
111.01
101.92
Profit Before Taxation & Exceptional Items
519.49
675.45
360.66
817.81
833.36
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
519.49
675.45
360.66
817.81
833.36
Provision for Tax
133.97
165.89
88.33
207.50
217.30
Current Income Tax
116.52
158.55
80.73
194.84
183.04
Deferred Tax
17.45
7.33
7.60
12.66
34.26
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
385.52
509.56
272.33
610.31
616.06
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
385.52
509.56
272.33
610.31
616.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1582.35
1217.42
1089.72
544.32
-6.87
Appropriations
1967.87
1726.98
1362.05
1154.63
609.19
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
144.04
144.63
144.63
64.90
NA
Equity Dividend %
30.00
30.00
30.00
30.00
15.00
Earnings Per Share
7.98
10.57
5.65
12.66
14.24
Adjusted EPS
7.98
10.57
5.65
12.66
14.24