Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2008
Mar 2007
Gross Sales
2425.20
2126.19
2193.63
387.63
325.74
Sales
2368.95
2084.85
2147.24
387.63
325.74
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
56.25
41.35
46.39
0.00
0.00
Less: Excise Duty
NA
NA
NA
0.02
0.09
Net Sales
2425.20
2126.19
2193.63
387.60
325.65
Increase/Decrease in Stock
-30.04
-11.57
-7.97
-7.64
-10.14
Raw Material Consumed
1011.80
827.99
883.25
175.68
145.02
Opening Raw Materials
53.68
64.29
71.26
20.49
9.99
Purchases Raw Materials
1008.58
817.38
876.29
173.84
155.53
Closing Raw Materials
50.45
53.68
64.29
18.66
20.49
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
208.89
174.86
167.30
30.08
22.35
Electricity & Power
206.18
171.87
164.50
28.84
21.44
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
2.72
3.00
2.81
1.24
0.92
Employee Cost
176.95
155.96
144.92
47.04
33.84
Salaries, Wages & Bonus
154.91
140.08
128.80
43.85
31.64
Contributions to EPF & Pension Funds
10.52
10.17
10.07
2.30
1.76
Workmen and Staff Welfare Expenses
4.49
3.62
4.11
0.47
0.00
Other Employees Cost
7.04
2.10
1.95
0.42
0.44
Other Manufacturing Expenses
422.72
383.75
343.99
32.02
32.44
Sub-contracted / Out sourced services
200.93
171.47
146.86
NA
NA
Processing Charges
25.63
18.90
17.35
20.16
14.10
Repairs and Maintenance
37.91
32.14
32.27
2.89
2.56
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
158.25
161.24
147.52
8.97
15.78
General and Administration Expenses
79.65
76.22
58.06
18.75
17.11
Rent , Rates & Taxes
4.29
5.68
3.53
0.33
0.37
Insurance
3.02
2.81
2.44
0.86
0.99
Printing and stationery
1.71
1.58
1.77
0.77
0.74
Professional and legal fees
7.86
8.12
4.84
1.61
1.36
Traveling and conveyance
13.32
10.84
9.05
3.42
1.35
Other Administration
49.45
47.19
36.44
11.76
12.29
Selling and Distribution Expenses
93.16
76.77
66.19
15.21
20.45
Advertisement & Sales Promotion
48.05
38.85
31.64
11.79
17.84
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
45.11
37.92
34.55
3.42
2.61
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
10.45
9.06
9.55
2.81
1.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.12
NA
1.07
0.32
0.69
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
1.18
NA
Other Miscellaneous Expenses
10.33
9.06
8.48
1.31
0.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1973.59
1693.04
1665.30
313.95
262.28
Operating Profit (Excl OI)
451.61
433.15
528.33
73.65
63.37
Other Income
12.55
18.03
5.01
8.52
6.37
Interest Received
10.23
11.22
4.39
3.56
3.06
Dividend Received
NA
NA
NA
0.01
0.02
Profit on sale of Fixed Assets
NA
NA
NA
2.59
1.10
Profits on sale of Investments
2.33
6.81
0.62
NA
NA
Provision Written Back
NA
NA
NA
0.12
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
2.24
2.19
Operating Profit
464.16
451.19
533.34
82.17
69.74
Interest
37.62
32.67
29.11
26.85
20.19
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
25.03
18.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.63
1.56
1.86
1.65
1.67
Other Interest
35.99
31.12
27.25
0.18
0.11
PBDT
426.54
418.51
504.23
55.32
49.56
Depreciation
88.11
87.12
79.16
17.52
20.89
Profit Before Taxation & Exceptional Items
338.43
331.39
425.08
37.80
28.67
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
338.43
331.39
425.08
37.80
28.67
Provision for Tax
89.09
87.84
99.06
17.54
16.74
Current Income Tax
86.99
85.50
105.00
17.10
16.74
Deferred Tax
2.10
2.34
-5.94
-0.09
NA
Other taxes
0.00
0.00
0.00
0.53
0.00
Profit After Tax
249.35
243.55
326.02
20.26
11.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-0.92
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
249.35
243.55
326.02
20.26
11.01
Adjustments to PAT
NA
NA
NA
-0.80
-0.23
Profit Balance B/F
1257.60
1149.25
943.39
74.94
80.22
Appropriations
1506.94
1392.80
1269.41
94.40
91.00
General Reserves
15.00
7.50
7.50
2.90
2.40
Proposed Equity Dividend
NA
NA
NA
11.68
11.68
Corporate dividend tax
NA
NA
NA
1.98
1.98
Other Appropriation
0.72
1.62
0.57
NA
NA
Equity Dividend %
200.00
225.00
200.00
25.00
25.00
Earnings Per Share
4.45
4.35
5.82
4.34
2.36
Adjusted EPS
4.45
4.35
5.82
0.36
0.20