Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
960.15
713.55
762.26
742.60
697.41
Sales
960.15
713.55
762.26
742.60
697.41
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
960.15
713.55
762.26
742.60
697.41
Increase/Decrease in Stock
11.96
-15.62
-9.96
12.29
-4.34
Raw Material Consumed
734.06
564.27
632.98
596.10
580.52
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
734.06
564.27
632.98
596.10
580.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.59
0.58
0.56
0.54
Electricity & Power
0.60
0.59
0.58
0.56
0.54
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
37.88
29.68
24.71
17.48
18.10
Salaries, Wages & Bonus
35.44
27.88
21.55
16.04
17.40
Contributions to EPF & Pension Funds
0.36
0.36
0.40
0.37
0.38
Workmen and Staff Welfare Expenses
0.22
0.05
0.75
0.36
0.15
Other Employees Cost
1.85
1.39
2.00
0.71
0.17
Other Manufacturing Expenses
0.16
0.14
0.10
0.08
0.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.16
0.13
0.10
0.08
0.12
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.17
27.36
26.50
22.67
18.19
Rent , Rates & Taxes
4.72
4.04
4.08
4.91
4.34
Insurance
1.00
0.84
0.46
0.46
0.23
Printing and stationery
0.88
1.46
0.82
1.19
0.73
Professional and legal fees
3.15
2.52
4.59
1.62
2.25
Traveling and conveyance
2.74
2.27
3.52
1.27
1.06
Other Administration
16.68
16.23
13.03
13.22
9.58
Selling and Distribution Expenses
61.46
47.89
34.04
43.28
35.86
Advertisement & Sales Promotion
12.94
21.33
7.70
17.74
13.90
Sales Commissions & Incentives
41.40
20.43
20.88
19.48
15.24
Freight and Forwarding
6.77
5.83
5.44
6.03
6.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.36
0.31
0.02
0.02
0.00
Miscellaneous Expenses
0.62
1.05
0.72
0.09
0.68
Bad debts /advances written off
0.26
0.73
0.70
NA
0.52
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.10
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.15
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.26
0.32
0.02
0.09
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
875.91
655.35
709.68
692.55
649.67
Operating Profit (Excl OI)
84.24
58.21
52.58
50.06
47.73
Other Income
3.56
4.01
5.12
3.07
1.78
Interest Received
2.58
1.50
2.95
0.64
0.29
Dividend Received
0.02
0.02
0.01
0.01
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.95
2.50
2.16
2.42
1.49
Operating Profit
87.80
62.22
57.70
53.12
49.52
Interest
9.99
4.97
6.22
8.77
12.82
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
0.31
0.17
0.11
0.12
0.15
Other Interest
9.67
4.80
6.11
8.65
12.67
PBDT
77.82
57.25
51.47
44.36
36.70
Depreciation
8.08
2.87
2.03
2.05
1.37
Profit Before Taxation & Exceptional Items
69.73
54.39
49.44
42.31
35.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
69.73
54.39
49.44
42.31
35.32
Provision for Tax
19.16
14.91
13.36
11.31
9.56
Current Income Tax
18.09
14.62
13.65
11.40
9.52
Deferred Tax
1.07
0.30
-0.30
-0.09
0.04
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.57
39.47
36.08
31.00
25.76
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
50.57
39.47
36.08
31.00
25.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
162.43
123.95
87.87
56.88
31.11
Appropriations
213.00
163.43
123.95
87.87
56.88
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
14.40
1.00
NA
NA
NA
Equity Dividend %
NA
NA
1.00
NA
NA
Earnings Per Share
5.06
3.95
3.61
9.54
7.93
Adjusted EPS
5.06
3.95
3.61
9.54
7.93