Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14464.90
13550.90
14817.10
14781.30
14689.11
Sales
14257.30
13334.10
14542.80
14395.10
13797.42
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
207.60
216.80
274.30
386.20
891.69
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14464.90
13550.90
14817.10
14781.30
14689.11
Increase/Decrease in Stock
-39.10
-1893.50
90.20
1062.60
399.13
Raw Material Consumed
11118.90
12364.90
11821.40
10688.30
11341.88
Opening Raw Materials
15.70
7.00
11.50
38.70
49.21
Purchases Raw Materials
10996.30
12253.10
11712.40
10586.40
11237.88
Closing Raw Materials
5.80
15.70
7.00
11.50
38.68
Other Direct Purchases / Brought in cost
112.70
120.50
104.50
74.70
93.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
14.30
5.70
5.60
31.26
Electricity & Power
0.10
14.30
5.70
5.60
31.26
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
881.20
807.30
782.10
693.60
687.47
Salaries, Wages & Bonus
778.20
706.10
686.80
607.70
595.40
Contributions to EPF & Pension Funds
49.40
53.70
48.60
39.50
40.24
Workmen and Staff Welfare Expenses
31.40
28.10
28.40
29.00
31.29
Other Employees Cost
22.20
19.40
18.30
17.40
20.54
Other Manufacturing Expenses
854.90
919.40
905.10
798.00
798.93
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
208.20
221.30
233.80
166.20
172.16
Packing Material Consumed
168.90
194.30
168.70
176.90
175.08
Other Mfg Exp
477.80
503.80
502.60
454.90
451.69
General and Administration Expenses
181.10
174.10
165.00
160.40
167.31
Rent , Rates & Taxes
82.80
73.20
62.80
41.30
36.53
Insurance
25.40
27.30
22.20
23.10
22.43
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
64.50
66.70
74.50
90.00
102.96
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
8.40
6.90
5.50
6.00
5.39
Selling and Distribution Expenses
110.70
113.20
126.00
159.00
171.81
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
22.70
20.00
20.20
23.50
28.39
Freight and Forwarding
88.00
93.20
105.80
135.50
143.42
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
136.20
145.00
148.30
163.90
122.89
Bad debts /advances written off
0.10
1.60
0.30
0.80
0.54
Provision for doubtful debts
NA
0.60
1.50
1.50
7.59
Losson disposal of fixed assets(net)
NA
NA
NA
22.70
0.35
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
136.10
142.80
146.50
138.90
114.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13244.00
12644.70
14043.80
13731.40
13720.68
Operating Profit (Excl OI)
1220.90
906.20
773.30
1049.90
968.43
Other Income
91.40
276.20
30.60
36.40
31.08
Interest Received
14.50
13.40
12.80
13.40
17.21
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.30
230.10
6.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.18
Provision Written Back
0.90
27.40
1.20
18.00
0.46
Foreign Exchange Gains
NA
0.40
NA
0.20
0.24
Others
75.70
4.90
10.20
4.80
12.99
Operating Profit
1312.30
1182.40
803.90
1086.30
999.51
Interest
295.60
297.00
279.00
257.60
353.34
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
288.70
286.70
266.20
239.70
335.99
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
6.90
10.30
12.80
17.90
17.35
PBDT
1016.70
885.40
524.90
828.70
646.17
Depreciation
335.60
353.50
356.40
396.70
475.74
Profit Before Taxation & Exceptional Items
681.10
531.90
168.50
432.00
170.43
Exceptional Income / Expenses
612.80
NA
-12.90
-65.50
1106.23
Profit Before Tax
1293.60
530.40
152.30
379.00
1272.95
Provision for Tax
199.40
153.90
21.00
117.50
322.45
Current Income Tax
71.70
NA
NA
NA
NA
Deferred Tax
126.60
154.60
23.50
125.90
322.45
Other taxes
1.10
-0.70
-2.50
-8.40
0.00
Profit After Tax
1094.20
376.50
131.30
261.50
950.50
Extra items
0.00
0.00
0.00
0.00
-218.17
Minority Interest
NA
NA
NA
NA
0.37
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1094.20
376.50
131.30
261.50
732.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1081.10
824.60
827.60
679.50
-51.77
Appropriations
2175.30
1201.10
958.90
941.00
680.93
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
162.70
120.00
134.30
113.40
1.49
Equity Dividend %
40.00
40.00
30.00
30.00
NA
Earnings Per Share
27.97
9.62
3.36
6.68
18.73
Adjusted EPS
27.97
9.62
3.36
6.68
18.73