Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
926.94
923.78
1036.56
731.83
575.50
Sales
926.94
923.78
1036.56
731.83
546.48
Job Work/ Contract Receipts
NA
NA
NA
NA
29.02
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
926.94
923.78
1036.56
731.83
575.50
Increase/Decrease in Stock
-144.25
33.91
32.25
-56.48
-0.32
Raw Material Consumed
645.29
537.24
645.70
491.13
358.90
Opening Raw Materials
NA
NA
3.30
NA
NA
Purchases Raw Materials
NA
NA
NA
3.30
NA
Closing Raw Materials
NA
NA
3.30
3.30
NA
Other Direct Purchases / Brought in cost
645.29
537.24
645.70
491.13
358.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.67
0.79
NA
0.42
6.24
Electricity & Power
0.67
0.79
NA
0.42
4.63
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.61
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
29.78
25.73
28.14
20.21
24.28
Salaries, Wages & Bonus
22.47
21.64
25.23
18.60
22.67
Contributions to EPF & Pension Funds
0.62
0.77
0.75
0.75
0.97
Workmen and Staff Welfare Expenses
6.42
3.06
1.99
0.57
0.58
Other Employees Cost
0.26
0.26
0.17
0.29
0.06
Other Manufacturing Expenses
2.05
3.29
3.33
0.26
2.33
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2.05
3.29
3.33
0.25
2.33
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
84.76
99.98
90.70
62.45
30.28
Rent , Rates & Taxes
10.14
13.21
11.23
12.07
3.92
Insurance
2.82
2.81
2.73
2.86
1.56
Printing and stationery
2.08
2.33
3.68
3.39
1.42
Professional and legal fees
19.31
27.61
24.72
19.28
9.75
Traveling and conveyance
15.60
14.62
16.97
9.14
3.94
Other Administration
34.81
39.39
31.37
15.71
9.68
Selling and Distribution Expenses
56.70
24.11
40.89
38.73
38.78
Advertisement & Sales Promotion
24.02
14.49
14.12
12.07
6.53
Sales Commissions & Incentives
28.08
5.11
15.34
18.96
20.67
Freight and Forwarding
4.60
4.52
11.43
7.22
8.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.48
3.10
Miscellaneous Expenses
12.70
3.42
2.20
1.08
0.01
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.70
3.42
2.20
1.08
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
687.68
728.48
843.20
557.79
460.49
Operating Profit (Excl OI)
239.26
195.30
193.36
174.04
115.01
Other Income
22.55
19.54
33.81
10.67
7.98
Interest Received
14.79
5.51
0.20
NA
1.30
Dividend Received
NA
NA
NA
NA
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
0.01
0.20
Foreign Exchange Gains
1.93
2.43
4.79
3.96
1.91
Others
5.83
11.60
28.82
6.70
4.57
Operating Profit
261.81
214.84
227.17
184.71
122.99
Interest
9.48
2.65
2.06
3.48
4.72
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
0.50
0.83
0.93
NA
NA
Other Interest
8.98
1.82
1.13
3.48
4.72
PBDT
252.33
212.18
225.11
181.23
118.27
Depreciation
6.25
5.80
3.13
2.87
10.04
Profit Before Taxation & Exceptional Items
246.09
206.39
221.98
178.36
108.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
246.09
206.39
221.98
178.36
108.22
Provision for Tax
66.22
53.21
58.37
45.90
27.92
Current Income Tax
63.50
52.60
58.32
45.88
28.49
Deferred Tax
2.55
0.61
0.05
0.02
-0.57
Other taxes
0.16
0.00
0.00
0.00
0.00
Profit After Tax
179.87
153.18
163.61
132.46
80.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
0.13
Share of Associate
-1.97
1.08
2.76
0.64
-0.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
177.90
154.26
166.36
133.10
80.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
192.50
198.24
31.87
227.22
146.89
Appropriations
370.40
352.50
198.24
360.32
227.22
General Reserves
250.00
160.00
NA
330.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
20.18
NA
NA
-1.56
NA
Equity Dividend %
NA
5.00
NA
NA
NA
Earnings Per Share
4.41
3.82
6.18
4.95
8.96
Adjusted EPS
4.41
3.82
4.12
3.30
1.99