Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6527.49
6069.93
5347.61
4965.75
4385.56
Sales
6393.09
5924.41
5219.58
4854.79
4244.23
Job Work/ Contract Receipts
54.57
52.20
74.49
55.82
46.95
Processing Charges / Service Income
NA
NA
NA
15.89
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
79.83
93.32
53.54
39.26
94.38
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6232.30
5805.50
5103.09
4721.23
4241.85
Increase/Decrease in Stock
88.40
-57.01
-42.40
-135.68
39.91
Raw Material Consumed
1938.20
2097.72
1836.73
1832.78
1518.72
Opening Raw Materials
224.02
206.33
270.18
175.06
136.00
Purchases Raw Materials
1322.39
1286.27
1086.47
1191.15
854.64
Closing Raw Materials
293.63
224.02
206.33
270.18
175.06
Other Direct Purchases / Brought in cost
685.41
829.15
686.41
736.75
703.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.61
114.66
102.54
83.31
70.96
Electricity & Power
116.61
114.66
102.54
83.31
70.96
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
1124.54
1029.00
931.60
797.15
632.61
Salaries, Wages & Bonus
1049.48
951.93
875.79
755.77
588.55
Contributions to EPF & Pension Funds
44.39
41.47
34.33
28.26
26.78
Workmen and Staff Welfare Expenses
30.68
35.59
21.47
13.12
17.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1215.36
1023.49
857.18
693.31
615.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
193.50
159.27
115.66
101.75
98.09
Repairs and Maintenance
57.30
47.39
43.49
33.45
36.83
Packing Material Consumed
886.60
742.67
619.64
488.72
418.75
Other Mfg Exp
77.97
74.16
78.39
69.40
61.76
General and Administration Expenses
394.58
299.12
310.55
275.64
230.60
Rent , Rates & Taxes
31.97
27.84
30.72
42.44
44.17
Insurance
8.42
10.43
6.27
8.42
6.24
Printing and stationery
6.43
6.15
12.97
8.78
9.00
Professional and legal fees
233.47
163.34
186.56
168.61
131.16
Traveling and conveyance
96.13
72.98
58.14
28.75
23.09
Other Administration
18.16
18.39
15.89
18.64
16.95
Selling and Distribution Expenses
308.71
267.07
192.04
194.85
245.42
Advertisement & Sales Promotion
53.07
42.78
48.09
38.50
122.67
Sales Commissions & Incentives
161.49
137.68
110.67
117.87
81.21
Freight and Forwarding
26.19
33.61
10.84
26.06
41.04
Handling and Clearing Charges
0.00
0.00
0.79
0.62
0.50
Other Selling Expenses
67.96
53.00
21.66
11.80
0.00
Miscellaneous Expenses
30.98
32.35
22.83
25.07
16.42
Bad debts /advances written off
4.36
NA
NA
7.01
NA
Provision for doubtful debts
NA
6.50
NA
NA
0.91
Losson disposal of fixed assets(net)
1.40
2.76
NA
1.30
0.53
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
25.22
23.09
22.83
16.76
14.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5217.37
4806.40
4211.06
3766.43
3370.07
Operating Profit (Excl OI)
1014.93
999.10
892.03
954.81
871.79
Other Income
224.77
344.23
224.73
99.98
56.64
Interest Received
72.20
70.23
61.71
50.28
22.37
Dividend Received
0.90
0.04
NA
NA
0.28
Profit on sale of Fixed Assets
NA
NA
0.76
NA
NA
Profits on sale of Investments
19.06
16.93
7.53
9.56
0.67
Provision Written Back
2.87
NA
1.78
1.74
NA
Foreign Exchange Gains
80.79
46.10
109.14
11.12
4.26
Others
48.96
210.92
43.82
27.28
29.06
Operating Profit
1239.70
1343.32
1116.76
1054.78
928.43
Interest
18.83
14.65
20.30
14.51
15.62
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.65
3.73
5.41
3.38
2.92
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.87
5.19
3.92
5.31
3.60
Other Interest
3.31
5.73
10.97
5.82
9.10
PBDT
1220.88
1328.67
1096.46
1040.27
912.81
Depreciation
128.99
106.25
91.66
80.88
75.60
Profit Before Taxation & Exceptional Items
1091.89
1222.43
1004.80
959.39
837.21
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1091.89
1222.43
1004.80
959.39
837.21
Provision for Tax
268.42
289.38
275.81
265.84
214.71
Current Income Tax
248.72
252.05
247.50
244.98
212.90
Deferred Tax
15.15
34.95
15.86
7.20
2.47
Other taxes
4.55
2.38
12.45
13.66
-0.67
Profit After Tax
823.46
933.05
728.99
693.55
622.50
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
823.46
933.05
728.99
693.55
622.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5074.59
4176.58
3482.63
2824.09
2206.58
Appropriations
5898.05
5109.63
4211.63
3517.64
2829.08
General Reserves
5.00
5.00
5.00
5.00
5.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
36.05
30.05
30.05
30.00
NA
Equity Dividend %
18.00
18.00
15.00
15.00
15.00
Earnings Per Share
41.11
46.58
36.40
34.63
31.08
Adjusted EPS
41.11
46.58
36.40
34.63
31.08