Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
9731.49
10480.04
11490.48
10348.90
6761.85
Sales
8510.28
9118.86
10178.26
9181.47
5607.87
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1221.21
1361.18
1312.22
1167.43
1153.98
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
9.44
7.29
22.07
3.25
0.05
Operating Income (Net)
9722.05
10472.75
11468.41
10345.65
6761.80
Increase/Decrease in Stock
74.52
-206.53
2.58
58.13
67.68
Raw Material Consumed
7483.38
8464.46
9227.28
8084.71
4724.58
Opening Raw Materials
987.60
954.93
736.22
585.67
345.19
Purchases Raw Materials
2126.51
1782.16
2931.83
4157.62
2250.71
Closing Raw Materials
1223.60
987.60
954.93
736.22
585.67
Other Direct Purchases / Brought in cost
5592.86
6714.98
6514.16
4077.64
2714.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.52
9.66
39.25
19.63
46.22
Electricity & Power
8.52
9.66
39.25
19.63
46.22
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
195.59
186.28
145.39
132.51
121.44
Salaries, Wages & Bonus
177.92
169.93
133.07
121.97
112.21
Contributions to EPF & Pension Funds
9.55
8.45
6.20
5.21
5.37
Workmen and Staff Welfare Expenses
4.00
3.83
3.26
3.47
1.63
Other Employees Cost
4.11
4.07
2.86
1.85
2.23
Operating Expenses
1091.37
1289.81
1336.51
1241.81
1235.97
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2.05
0.04
NA
0.62
NA
Repairs and Maintenance
59.81
44.18
44.48
47.92
41.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1029.51
1245.59
1292.03
1193.28
1194.56
General and Administration Expenses
119.07
113.05
90.32
88.08
62.13
Rent , Rates & Taxes
18.62
39.17
28.60
17.73
5.41
Insurance
14.47
12.31
11.10
10.55
11.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
14.47
10.89
12.69
16.86
11.92
Traveling and conveyance
4.44
5.80
6.13
7.09
1.29
Other Administration
67.06
44.89
31.79
35.84
32.12
Selling and Distribution Expenses
56.01
45.22
63.00
93.90
61.99
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
21.07
18.16
19.75
27.64
13.65
Freight and Forwarding
6.74
5.69
3.32
14.19
3.14
Handling and Clearing Charges
21.70
10.21
19.99
16.88
13.42
Other Selling Expenses
6.50
11.15
19.95
35.19
31.77
Miscellaneous Expenses
6.58
28.38
63.05
107.73
5.73
Bad debts /advances written off
2.24
22.82
57.11
102.99
1.41
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
1.34
NA
NA
Other Miscellaneous Expenses
4.34
5.56
4.60
4.73
4.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9035.03
9930.34
10967.38
9826.49
6325.74
Operating Profit (Excl OI)
687.02
542.41
501.03
519.16
436.06
Other Income
49.06
39.67
24.89
26.98
18.10
Interest Received
14.35
14.41
10.79
5.88
8.39
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.02
8.90
2.74
0.28
1.34
Profits on sale of Investments
0.16
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.93
4.67
4.62
11.21
8.19
Others
31.61
11.69
6.74
9.61
0.18
Operating Profit
736.08
582.08
525.92
546.14
454.15
Interest
326.01
280.15
225.13
186.44
197.20
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
99.12
89.67
67.69
59.69
42.75
Other Interest
226.89
190.48
157.45
126.75
154.45
PBDT
410.07
301.93
300.79
359.70
256.96
Depreciation
160.31
119.73
118.46
122.07
128.50
Profit Before Taxation & Exceptional Items
249.76
182.20
182.32
237.62
128.45
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
249.76
182.20
182.32
237.62
128.45
Provision for Tax
65.57
44.70
47.50
66.11
35.58
Current Income Tax
55.84
38.53
37.47
59.41
27.54
Deferred Tax
9.73
6.17
10.04
6.71
8.04
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.20
137.50
134.82
171.51
92.88
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
184.20
137.50
134.82
171.51
92.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1271.69
1134.19
999.37
826.29
732.94
Appropriations
1455.89
1271.69
1134.19
997.80
825.81
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
NA
NA
NA
-1.57
-0.48
Equity Dividend %
NA
NA
NA
5.00
5.00
Earnings Per Share
6.22
4.65
4.56
5.79
3.14
Adjusted EPS
6.22
4.65
4.56
5.79
3.14