Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2536.60
2576.53
2511.39
2124.37
Sales
2459.87
2502.15
2432.60
2067.11
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
1.26
0.19
Revenue from property development
NA
NA
NA
NA
Other Operational Income
76.73
74.38
77.52
57.07
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2536.60
2576.53
2511.39
2124.37
Increase/Decrease in Stock
-67.84
-8.31
-26.57
-31.92
Raw Material Consumed
1125.65
1106.99
1152.70
950.55
Opening Raw Materials
53.54
54.59
90.37
56.13
Purchases Raw Materials
1130.77
1023.69
997.69
984.79
Closing Raw Materials
60.32
53.54
54.59
90.37
Other Direct Purchases / Brought in cost
1.66
82.25
119.23
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.72
179.81
169.97
156.45
Electricity & Power
152.72
179.81
164.89
156.45
Oil, Fuel & Natural gas
0.00
0.00
5.08
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
254.67
243.33
230.96
206.60
Salaries, Wages & Bonus
230.31
219.21
210.09
188.21
Contributions to EPF & Pension Funds
12.49
12.32
12.83
12.38
Workmen and Staff Welfare Expenses
8.54
8.31
4.47
2.84
Other Employees Cost
3.34
3.49
3.57
3.17
Other Manufacturing Expenses
468.31
437.59
416.48
401.66
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
239.03
210.99
188.11
22.94
Repairs and Maintenance
9.33
10.06
11.50
9.09
Packing Material Consumed
4.79
4.17
4.00
NA
Other Mfg Exp
215.16
212.37
212.88
369.63
General and Administration Expenses
39.16
39.32
41.82
30.72
Rent , Rates & Taxes
5.02
6.89
3.40
1.35
Insurance
10.44
10.07
9.50
8.54
Printing and stationery
2.71
1.08
2.11
1.46
Professional and legal fees
11.08
10.56
10.21
8.36
Traveling and conveyance
2.23
4.22
6.35
2.13
Other Administration
7.68
6.52
10.25
8.87
Selling and Distribution Expenses
97.07
83.72
70.10
57.13
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
29.50
23.88
21.04
19.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
67.57
59.84
49.07
37.61
Miscellaneous Expenses
17.89
19.11
19.34
8.15
Bad debts /advances written off
0.04
0.30
1.65
NA
Provision for doubtful debts
1.38
0.14
0.56
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
3.51
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
16.46
15.16
17.13
8.15
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2087.63
2101.55
2074.80
1779.33
Operating Profit (Excl OI)
448.97
474.98
436.59
345.04
Other Income
17.54
6.36
12.70
3.17
Interest Received
6.80
2.18
4.11
2.16
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.01
0.37
1.24
0.32
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.24
NA
NA
NA
Foreign Exchange Gains
7.86
1.09
3.33
NA
Operating Profit
466.51
481.34
449.29
348.21
Interest
42.09
40.07
29.20
14.87
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
5.67
2.88
1.88
1.35
Other Interest
36.42
37.19
27.32
13.52
PBDT
424.41
441.26
420.09
333.33
Depreciation
106.23
95.53
99.41
68.86
Profit Before Taxation & Exceptional Items
318.19
345.74
320.68
264.47
Exceptional Income / Expenses
NA
NA
31.18
NA
Profit Before Tax
318.19
345.74
351.86
264.47
Provision for Tax
79.72
81.23
118.49
76.47
Current Income Tax
68.19
79.81
113.01
69.37
Deferred Tax
10.98
5.48
5.52
7.07
Other taxes
0.55
-4.06
-0.04
0.02
Profit After Tax
238.47
264.51
233.38
188.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
238.47
264.51
233.38
188.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1128.54
916.32
719.44
585.96
Appropriations
1367.01
1180.83
952.82
773.97
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
55.80
52.29
36.50
54.53
Equity Dividend %
100.00
100.00
100.00
75.00
Earnings Per Share
4.68
5.19
4.58
3.69
Adjusted EPS
4.68
5.19
4.58
3.69