Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25830.60
23242.90
23818.00
22958.80
19525.20
Sales
25695.90
23140.20
23641.00
22831.60
19426.10
Job Work/ Contract Receipts
6.60
3.40
3.30
2.90
2.80
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
128.10
99.30
173.70
124.30
96.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25830.60
23242.90
23818.00
22958.80
19525.20
Increase/Decrease in Stock
-1513.00
463.70
1235.70
-3417.80
398.40
Raw Material Consumed
10511.80
8111.30
8868.50
9733.50
6043.10
Opening Raw Materials
566.90
490.30
715.90
633.30
513.00
Purchases Raw Materials
10274.60
8057.60
8003.90
9638.70
6092.50
Closing Raw Materials
657.00
566.90
490.30
715.90
633.30
Other Direct Purchases / Brought in cost
327.30
130.30
639.00
177.40
70.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.80
103.30
88.10
88.00
70.90
Electricity & Power
121.80
103.30
88.10
88.00
70.90
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
1511.30
1322.40
1207.90
889.10
699.00
Salaries, Wages & Bonus
1371.10
1202.30
1104.50
813.90
639.50
Contributions to EPF & Pension Funds
90.00
76.00
61.70
47.10
38.70
Workmen and Staff Welfare Expenses
50.20
44.10
41.70
28.10
20.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8760.60
7622.00
6809.90
8149.50
6429.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6201.20
5215.60
4464.40
5652.10
4485.80
Repairs and Maintenance
90.60
110.40
71.90
42.50
27.50
Packing Material Consumed
2423.00
2262.90
2239.00
2411.20
1883.50
Other Mfg Exp
45.80
33.10
34.60
43.70
32.60
General and Administration Expenses
122.00
104.70
120.40
72.80
48.30
Rent , Rates & Taxes
105.00
76.50
96.00
48.30
33.10
Insurance
11.70
23.00
21.00
20.40
12.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
5.30
5.20
3.40
4.10
3.10
Selling and Distribution Expenses
3329.30
2913.00
2899.70
2388.90
1773.70
Advertisement & Sales Promotion
1938.80
1739.60
1853.00
1525.70
1055.20
Sales Commissions & Incentives
341.70
305.00
193.50
182.50
165.50
Freight and Forwarding
613.80
558.10
505.90
482.10
418.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
435.00
310.30
347.30
198.60
134.10
Miscellaneous Expenses
629.30
669.90
458.70
322.70
258.90
Bad debts /advances written off
41.70
27.50
3.40
6.90
7.20
Provision for doubtful debts
NA
63.90
NA
18.50
11.30
Losson disposal of fixed assets(net)
0.50
0.20
12.90
0.90
21.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.20
NA
Other Miscellaneous Expenses
587.10
578.30
442.40
296.20
219.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23473.10
21310.30
21688.90
18226.70
15721.70
Operating Profit (Excl OI)
2357.50
1932.60
2129.10
4732.10
3803.50
Other Income
298.40
210.00
202.40
170.60
123.40
Interest Received
163.00
117.90
44.20
80.30
64.50
Dividend Received
7.10
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.20
0.20
35.30
0.10
Profits on sale of Investments
38.80
17.20
8.40
4.40
7.90
Provision Written Back
26.00
44.00
92.70
NA
3.70
Foreign Exchange Gains
34.10
21.60
45.70
39.80
35.50
Others
29.40
9.10
11.20
10.80
11.70
Operating Profit
2655.90
2142.60
2331.50
4902.70
3926.90
Interest
208.70
204.40
244.90
160.10
127.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
1.50
1.60
3.60
2.40
NA
Bank Charges etc
11.40
9.90
16.20
8.60
12.10
Other Interest
195.80
192.90
225.10
149.10
115.10
PBDT
2447.20
1938.20
2086.60
4742.60
3799.70
Depreciation
240.60
215.90
197.80
183.40
178.60
Profit Before Taxation & Exceptional Items
2206.60
1722.30
1888.80
4559.20
3621.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2206.60
1722.30
1888.80
4559.20
3621.10
Provision for Tax
561.20
466.30
514.10
1178.60
927.30
Current Income Tax
523.20
484.30
510.90
1168.80
927.50
Deferred Tax
30.80
-29.40
3.00
-7.50
-5.20
Other taxes
7.20
11.40
0.20
17.30
5.00
Profit After Tax
1645.40
1256.00
1374.70
3380.60
2693.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.70
39.20
45.60
15.80
20.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1653.10
1295.20
1420.30
3396.40
2713.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14475.40
13326.30
11905.70
8864.30
6211.80
Appropriations
16128.50
14621.50
13326.00
12260.70
8925.70
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
16.40
146.10
-0.30
-5.90
61.40
Equity Dividend %
100.00
100.00
250.00
600.00
NA
Earnings Per Share
55.01
43.10
47.26
113.03
90.31
Adjusted EPS
55.01
43.10
47.26
113.03
90.31