Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2545.78
2366.11
2008.65
1922.46
1469.66
Sales
2431.01
2267.29
1945.30
1854.37
1416.92
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
77.07
74.19
37.32
38.66
26.52
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
37.70
24.63
26.03
29.43
26.22
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2545.78
2366.11
2008.65
1922.46
1469.66
Increase/Decrease in Stock
-79.15
101.22
48.23
-82.05
-139.12
Raw Material Consumed
1077.81
906.22
870.65
935.01
816.72
Opening Raw Materials
332.20
240.78
207.07
118.59
194.52
Purchases Raw Materials
1120.56
997.64
904.36
927.61
740.79
Closing Raw Materials
374.95
332.20
240.78
111.19
118.59
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.02
7.23
7.08
6.05
5.98
Electricity & Power
7.02
7.23
7.08
6.05
5.98
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
416.58
438.00
339.77
367.82
313.13
Salaries, Wages & Bonus
306.45
333.32
275.29
313.44
266.84
Contributions to EPF & Pension Funds
37.59
34.50
41.69
33.27
30.95
Workmen and Staff Welfare Expenses
72.54
70.18
22.79
21.11
15.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
178.36
136.78
115.44
129.92
100.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
111.92
91.78
84.21
90.04
69.68
Repairs and Maintenance
17.01
6.09
1.73
3.66
0.77
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
49.43
38.91
29.50
36.22
29.77
General and Administration Expenses
212.01
132.55
174.84
86.71
66.68
Rent , Rates & Taxes
2.51
4.28
2.94
2.57
1.39
Printing and stationery
0.87
0.67
0.79
0.55
0.49
Professional and legal fees
16.13
21.18
12.88
15.02
12.94
Traveling and conveyance
111.31
88.55
77.45
46.15
28.45
Other Administration
81.19
17.87
80.78
22.42
23.41
Selling and Distribution Expenses
171.55
158.03
182.13
156.90
77.28
Advertisement & Sales Promotion
78.60
94.26
100.86
28.29
15.31
Sales Commissions & Incentives
47.63
40.32
55.74
71.87
37.18
Freight and Forwarding
45.32
23.45
25.53
56.74
24.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.21
19.31
33.08
22.73
24.82
Bad debts /advances written off
0.76
2.35
18.59
12.15
13.21
Provision for doubtful debts
NA
3.27
2.34
3.17
3.34
Losson disposal of fixed assets(net)
NA
NA
0.76
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
3.92
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
14.45
13.69
11.39
7.41
4.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1999.39
1899.34
1771.22
1623.09
1265.71
Operating Profit (Excl OI)
546.39
466.77
237.43
299.37
203.95
Other Income
48.49
46.97
92.64
43.21
13.24
Interest Received
33.48
30.17
19.12
12.86
3.64
Dividend Received
NA
0.07
NA
NA
NA
Profit on sale of Fixed Assets
0.01
0.06
NA
0.36
NA
Profits on sale of Investments
NA
0.01
1.09
0.55
0.08
Provision Written Back
8.96
NA
NA
NA
NA
Foreign Exchange Gains
6.01
14.99
10.85
21.71
NA
Others
0.03
1.67
61.58
7.73
9.52
Operating Profit
594.88
513.74
330.07
342.58
217.19
Interest
8.51
15.29
10.61
11.27
13.86
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
4.23
4.43
4.17
3.66
3.41
Other Interest
4.28
10.86
6.44
7.61
10.45
PBDT
586.37
498.45
319.46
331.31
203.33
Depreciation
33.12
34.13
34.26
35.94
36.91
Profit Before Taxation & Exceptional Items
553.25
464.32
285.20
295.37
166.42
Exceptional Income / Expenses
NA
NA
NA
NA
-7.20
Profit Before Tax
553.25
464.32
285.20
295.37
159.22
Provision for Tax
145.71
108.08
60.15
78.40
54.70
Current Income Tax
121.70
93.34
48.76
67.53
54.30
Deferred Tax
20.31
11.33
11.39
10.87
0.40
Other taxes
3.70
3.41
0.00
0.00
0.00
Profit After Tax
407.54
356.24
225.05
216.97
104.52
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
407.54
356.24
225.05
216.97
104.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1316.05
1244.95
1020.54
762.87
661.32
Appropriations
1723.59
1601.19
1245.59
979.84
765.84
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
1.49
1.43
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
231.71
285.13
0.64
-1.45
1.54
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
16.56
130.30
75.72
730.05
351.68
Adjusted EPS
16.56
14.48
8.41
8.11
3.91