Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6261.82
5856.24
5025.17
5252.37
Sales
6235.43
5850.91
5013.76
5225.14
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
26.39
5.33
11.41
27.23
Less: Excise Duty
NA
NA
NA
NA
Net Sales
6261.82
5856.24
5025.17
5252.37
Increase/Decrease in Stock
151.51
184.86
-114.85
87.76
Raw Material Consumed
96.09
140.88
125.38
133.96
Opening Raw Materials
14.78
9.06
32.99
69.71
Purchases Raw Materials
93.40
77.95
58.99
51.85
Closing Raw Materials
31.42
14.78
9.06
32.99
Other Direct Purchases / Brought in cost
19.33
68.65
42.46
45.39
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.80
108.97
104.82
85.58
Electricity & Power
98.80
108.97
104.82
85.58
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
509.54
414.99
389.20
549.33
Salaries, Wages & Bonus
457.71
372.59
352.22
504.82
Contributions to EPF & Pension Funds
8.27
7.67
7.76
7.75
Workmen and Staff Welfare Expenses
35.09
27.48
22.07
25.19
Other Employees Cost
8.47
7.25
7.15
11.57
Other Manufacturing Expenses
2858.51
2738.63
2919.67
2823.02
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
13.08
9.38
64.21
9.22
Repairs and Maintenance
433.42
379.83
357.67
391.76
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
2412.01
2349.42
2497.79
2422.04
General and Administration Expenses
235.25
230.25
208.82
165.59
Rent , Rates & Taxes
26.92
32.17
46.48
59.70
Insurance
17.62
16.73
18.27
17.26
Printing and stationery
3.88
2.62
2.43
1.41
Professional and legal fees
81.11
78.17
53.36
39.27
Traveling and conveyance
77.31
73.63
56.25
23.87
Other Administration
28.41
26.93
32.03
24.08
Selling and Distribution Expenses
436.52
305.16
302.18
192.31
Advertisement & Sales Promotion
7.65
5.59
3.66
1.68
Sales Commissions & Incentives
19.27
19.69
15.25
13.15
Freight and Forwarding
409.60
279.88
283.27
177.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
152.84
213.61
188.70
148.48
Bad debts /advances written off
26.08
68.09
43.40
15.69
Provision for doubtful debts
31.30
10.49
20.00
77.64
Losson disposal of fixed assets(net)
25.19
74.40
4.28
10.59
Losson foreign exchange fluctuations
15.82
NA
28.60
8.01
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
54.45
60.63
92.42
36.55
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4539.06
4337.35
4123.92
4186.03
Operating Profit (Excl OI)
1722.76
1518.89
901.25
1066.34
Other Income
169.60
177.06
197.16
142.46
Interest Received
62.52
20.68
15.97
9.83
Dividend Received
1.19
1.01
0.79
0.05
Profit on sale of Fixed Assets
NA
100.04
9.93
0.74
Profits on sale of Investments
35.62
NA
NA
NA
Provision Written Back
40.79
28.10
51.14
10.92
Foreign Exchange Gains
NA
3.42
NA
49.62
Others
29.48
23.81
119.33
71.30
Operating Profit
1892.36
1695.95
1098.41
1208.80
Interest
114.27
96.10
96.04
99.55
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
80.20
59.00
61.40
52.94
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
8.15
14.25
7.64
12.45
Other Interest
25.92
22.85
27.00
34.16
PBDT
1778.09
1599.85
1002.37
1109.25
Depreciation
255.91
221.80
215.43
176.33
Profit Before Taxation & Exceptional Items
1522.18
1378.05
786.94
932.92
Exceptional Income / Expenses
257.88
NA
NA
NA
Profit Before Tax
1780.06
1378.05
786.99
933.01
Provision for Tax
447.07
374.81
242.63
262.08
Current Income Tax
456.11
371.43
228.19
266.50
Deferred Tax
-9.14
-10.06
8.40
-3.95
Other taxes
0.10
13.44
6.04
-0.47
Profit After Tax
1332.99
1003.24
544.36
670.93
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-108.87
-37.95
-3.53
-33.16
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1224.12
965.29
540.83
637.77
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
3856.39
2998.98
2454.48
1817.69
Appropriations
5080.51
3964.27
2995.31
2455.46
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-45.44
107.88
-3.67
NA
Equity Dividend %
NA
NA
1800.00
NA
Earnings Per Share
36.20
999.16
7279.00
8583.71
Adjusted EPS
36.20
28.55
16.00
18.87