Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
79791.20
69145.10
69211.20
Sales
79428.30
68913.20
68991.10
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
362.90
231.90
220.10
Less: Excise Duty
7151.70
6242.50
6216.80
Net Sales
72638.00
62901.00
62992.80
Increase/Decrease in Stock
-6.20
1.70
-7.90
Raw Material Consumed
46803.00
36454.30
44356.40
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
46803.00
36454.30
44356.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1988.10
1575.20
1481.80
Electricity & Power
1988.10
1575.20
1481.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1468.10
1194.10
1078.90
Salaries, Wages & Bonus
1547.50
1306.90
1203.20
Contributions to EPF & Pension Funds
159.80
99.00
81.70
Workmen and Staff Welfare Expenses
108.20
83.60
61.40
Other Employees Cost
-347.40
-295.40
-267.40
Other Manufacturing Expenses
1804.60
1456.60
1195.00
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
1405.10
1108.40
875.10
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
399.50
348.20
319.90
General and Administration Expenses
432.30
336.90
321.60
Rent , Rates & Taxes
400.10
308.20
267.20
Printing and stationery
NA
NA
NA
Professional and legal fees
NA
NA
NA
Traveling and conveyance
NA
NA
NA
Other Administration
-42.30
-33.50
-10.20
Selling and Distribution Expenses
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4479.70
3443.20
2725.90
Bad debts /advances written off
NA
NA
15.90
Provision for doubtful debts
NA
60.70
16.20
Losson disposal of fixed assets(net)
42.00
67.60
53.20
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
4437.70
3314.90
2640.60
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
56969.60
44462.00
51151.70
Operating Profit (Excl OI)
15668.40
18439.00
11841.10
Other Income
1697.20
1748.70
1119.60
Interest Received
352.10
380.30
429.60
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
31.30
NA
0.80
Foreign Exchange Gains
NA
NA
0.20
Others
1313.80
1368.40
689.00
Operating Profit
17365.60
20187.70
12960.70
Interest
140.60
133.00
93.90
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
22.20
NA
Intereston Fixed deposits
NA
NA
NA
Other Interest
140.60
110.80
93.90
PBDT
17225.00
20054.70
12866.80
Depreciation
3520.50
2773.60
2311.40
Profit Before Taxation & Exceptional Items
13704.50
17281.10
10555.40
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
13695.90
17281.10
10555.40
Provision for Tax
3291.40
4434.20
2654.90
Current Income Tax
3121.80
4069.20
2518.70
Deferred Tax
336.20
365.00
81.50
Other taxes
-166.60
0.00
54.70
Profit After Tax
10404.50
12846.90
7900.50
Minority Interest
1.20
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
10405.70
12846.90
7900.50
Profit Balance B/F
48317.90
38237.40
32866.90
Appropriations
58723.60
51084.30
40767.40
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
1779.10
1581.10
1543.60
Equity Dividend %
300.00
300.00
260.00
Earnings Per Share
105.34
130.06
79.98
Adjusted EPS
105.34
130.06
79.98