Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10741.02
10726.75
8719.41
8605.86
8132.31
Sales
10267.83
10105.42
8284.19
8295.65
7981.96
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
260.03
206.46
214.57
85.08
61.54
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
213.16
414.87
220.65
225.13
88.81
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10741.02
10726.75
8719.41
8594.90
8132.31
Increase/Decrease in Stock
84.78
-749.70
-2283.25
-1540.96
415.89
Raw Material Consumed
4222.22
5234.73
3911.77
3449.03
1700.71
Opening Raw Materials
974.59
1047.00
1806.60
844.16
1632.20
Purchases Raw Materials
4190.47
5162.32
3152.17
4411.47
912.66
Closing Raw Materials
942.85
974.59
1047.00
1806.60
844.16
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
904.20
900.94
1027.94
630.13
423.22
Electricity & Power
883.95
877.90
1008.15
612.63
408.73
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
20.25
23.04
19.80
17.50
14.49
Employee Cost
1398.72
1313.80
1239.80
1213.04
1200.62
Salaries, Wages & Bonus
958.53
901.07
867.16
837.58
830.14
Contributions to EPF & Pension Funds
78.28
75.04
70.16
68.77
65.07
Workmen and Staff Welfare Expenses
241.98
232.24
203.93
213.62
216.46
Other Employees Cost
119.93
105.44
98.55
93.07
88.96
Other Manufacturing Expenses
1514.78
1606.92
1656.24
1675.68
1525.45
Sub-contracted / Out sourced services
751.04
831.32
932.98
1224.76
1055.03
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
165.38
182.04
159.79
115.67
97.17
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
598.36
593.56
563.47
335.25
373.25
General and Administration Expenses
241.39
236.34
219.28
209.30
170.88
Rent , Rates & Taxes
4.24
4.00
4.81
6.19
5.19
Insurance
31.47
31.19
27.23
22.50
21.56
Printing and stationery
1.48
1.66
1.27
0.96
2.23
Professional and legal fees
13.34
11.79
25.23
16.04
18.12
Traveling and conveyance
23.27
22.90
28.24
13.61
4.64
Other Administration
167.60
164.81
132.50
150.01
119.14
Selling and Distribution Expenses
120.76
149.74
256.27
206.06
175.58
Advertisement & Sales Promotion
25.81
11.49
48.30
15.43
12.27
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
94.96
138.26
207.97
190.63
163.31
Miscellaneous Expenses
63.87
83.64
104.58
118.86
60.49
Bad debts /advances written off
5.58
10.40
5.35
5.16
13.66
Provision for doubtful debts
2.21
NA
29.18
13.76
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
16.10
7.56
13.00
NA
1.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
39.98
65.68
57.05
99.94
45.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8550.71
8776.39
6132.62
5961.14
5672.83
Operating Profit (Excl OI)
2190.30
1950.36
2586.79
2633.77
2459.48
Other Income
309.22
299.35
377.81
313.06
198.31
Interest Received
72.02
55.18
58.97
154.84
42.99
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.59
NA
0.01
0.02
0.12
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
56.87
57.78
69.58
42.84
82.54
Foreign Exchange Gains
NA
NA
NA
4.01
NA
Others
179.73
186.40
249.26
111.36
72.67
Operating Profit
2499.52
2249.71
2964.61
2946.83
2657.79
Interest
304.31
354.59
269.07
225.68
126.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
220.88
267.55
174.76
46.34
79.65
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.84
8.84
11.75
10.68
6.94
Other Interest
73.59
78.20
82.57
168.66
40.31
PBDT
2195.20
1895.12
2695.54
2721.15
2530.89
Depreciation
634.81
585.52
530.05
329.95
269.95
Profit Before Taxation & Exceptional Items
1560.39
1309.60
2165.49
2391.20
2260.94
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1568.08
1314.78
2169.38
2394.29
2262.25
Provision for Tax
459.70
396.96
606.73
628.12
598.02
Current Income Tax
388.10
345.67
561.18
614.14
574.84
Deferred Tax
71.66
51.03
44.03
13.98
25.40
Other taxes
-0.05
0.27
1.53
0.00
-2.21
Profit After Tax
1108.37
917.82
1562.65
1766.17
1664.23
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
1108.37
917.82
1562.65
1766.17
1664.23
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
665.20
984.40
1024.99
877.08
629.91
Appropriations
1773.57
1902.22
2587.64
2643.25
2294.14
General Reserves
810.00
660.00
1000.00
1030.00
900.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
312.87
288.51
296.00
292.25
Equity Dividend %
7.50
14.10
33.50
31.00
27.80
Earnings Per Share
5.92
4.90
8.34
9.43
8.88
Adjusted EPS
5.92
4.90
8.34
9.43
8.88