Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8881.62
8242.63
7979.04
6621.72
5150.57
Sales
8806.13
8162.36
7899.15
6562.01
5095.26
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
75.49
80.27
79.89
59.71
55.31
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8801.38
8029.79
7756.34
6564.61
5127.08
Increase/Decrease in Stock
-63.28
126.39
-180.44
-114.55
-143.44
Raw Material Consumed
5104.55
4514.11
4808.10
4028.36
2902.51
Opening Raw Materials
1092.86
1245.16
1388.36
921.82
800.70
Purchases Raw Materials
4841.74
4279.77
4664.89
4494.90
3000.94
Closing Raw Materials
922.02
1092.86
1245.16
1388.36
921.82
Other Direct Purchases / Brought in cost
91.97
82.04
NA
NA
22.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.05
287.07
327.32
218.87
165.78
Electricity & Power
278.05
287.07
327.32
218.87
165.78
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
464.13
452.72
404.83
406.34
351.74
Salaries, Wages & Bonus
418.30
408.01
366.03
376.89
319.23
Contributions to EPF & Pension Funds
11.38
10.56
9.86
9.17
8.08
Workmen and Staff Welfare Expenses
27.88
29.32
24.13
15.28
19.13
Other Employees Cost
6.57
4.82
4.82
5.01
5.30
Other Manufacturing Expenses
451.42
411.33
344.81
270.94
245.99
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
276.01
258.21
225.20
183.27
172.22
Repairs and Maintenance
111.48
97.29
82.65
73.29
42.83
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
63.93
55.83
36.95
14.38
30.95
General and Administration Expenses
272.90
220.31
207.22
170.25
155.45
Rent , Rates & Taxes
67.60
36.15
29.29
25.15
19.95
Insurance
24.60
22.86
22.32
19.80
18.14
Printing and stationery
NA
NA
NA
NA
2.51
Professional and legal fees
106.94
96.19
95.07
78.22
66.84
Traveling and conveyance
45.22
40.06
36.65
25.40
16.07
Other Administration
28.54
25.05
23.89
21.70
31.94
Selling and Distribution Expenses
274.29
347.20
395.53
269.55
151.49
Advertisement & Sales Promotion
18.48
23.45
27.33
8.57
8.48
Sales Commissions & Incentives
16.65
15.66
15.55
15.60
24.16
Freight and Forwarding
239.16
308.10
352.64
245.37
118.84
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
108.51
82.33
66.30
57.93
81.63
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.43
0.44
6.03
-1.21
9.44
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.33
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
2.07
NA
NA
Other Miscellaneous Expenses
105.08
81.89
58.20
59.14
71.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6890.57
6441.46
6373.66
5307.68
3911.14
Operating Profit (Excl OI)
1910.80
1588.34
1382.68
1256.94
1215.95
Other Income
407.25
318.47
181.87
203.58
198.67
Interest Received
73.22
54.21
40.84
59.03
65.73
Dividend Received
3.47
NA
2.82
3.98
3.98
Profit on sale of Fixed Assets
1.42
2.27
2.11
0.75
NA
Profits on sale of Investments
17.50
10.98
21.23
25.80
0.01
Provision Written Back
NA
NA
4.44
NA
NA
Foreign Exchange Gains
120.10
67.55
75.72
65.46
18.20
Others
191.55
183.47
34.70
48.56
110.77
Operating Profit
2318.05
1906.81
1564.55
1460.51
1414.62
Interest
18.18
26.05
24.86
24.02
35.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.69
17.53
17.44
17.17
12.18
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.31
6.74
5.84
5.01
5.84
Other Interest
2.18
1.78
1.58
1.84
17.17
PBDT
2299.87
1880.76
1539.68
1436.50
1379.42
Depreciation
287.03
292.57
222.64
204.57
184.42
Profit Before Taxation & Exceptional Items
2012.84
1588.20
1317.05
1231.92
1195.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2012.84
1588.20
1317.05
1231.92
1195.00
Provision for Tax
519.94
363.51
274.98
288.23
297.52
Current Income Tax
510.42
389.52
354.91
285.36
295.87
Deferred Tax
3.04
-2.77
-17.58
3.02
1.61
Other taxes
6.48
-23.24
-62.35
-0.16
0.03
Profit After Tax
1492.89
1224.68
1042.07
943.70
897.49
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
1492.89
1224.68
1042.07
943.70
897.49
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
8541.96
7410.89
6953.39
6095.95
5325.38
Appropriations
10034.86
8635.57
7995.46
7039.65
6222.86
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
624.57
93.61
584.57
86.26
126.91
Equity Dividend %
100.00
60.00
40.00
40.00
40.00
Earnings Per Share
34.36
27.86
23.71
21.17
20.13
Adjusted EPS
34.36
27.86
23.71
21.17
20.13