Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18115.76
16904.33
14175.30
15468.27
11880.56
Sales
18037.35
16821.34
14139.55
15415.65
11753.67
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
78.41
82.98
35.75
52.62
126.89
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18115.76
16904.33
14175.30
15468.27
11880.56
Increase/Decrease in Stock
-471.23
21.13
164.83
-100.36
-415.83
Raw Material Consumed
11602.30
10147.56
8837.41
9903.93
7768.71
Opening Raw Materials
1449.61
1266.16
1570.22
666.28
715.19
Purchases Raw Materials
9637.90
8560.96
6954.83
8185.62
5677.78
Closing Raw Materials
1557.67
1449.61
1266.16
1570.22
666.28
Other Direct Purchases / Brought in cost
2072.47
1770.05
1578.52
2622.27
2042.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
406.23
340.89
237.77
189.29
130.03
Electricity & Power
406.23
340.89
237.77
189.29
130.03
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2089.14
1814.66
1546.81
1642.47
1355.94
Salaries, Wages & Bonus
1892.44
1651.87
1408.69
1510.40
1235.88
Contributions to EPF & Pension Funds
54.07
49.39
43.05
44.40
38.87
Workmen and Staff Welfare Expenses
52.63
48.33
43.20
37.30
36.83
Other Employees Cost
90.00
65.07
51.87
50.37
44.36
Other Manufacturing Expenses
1026.20
957.55
916.97
989.90
672.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
104.76
96.39
77.93
69.99
44.42
Packing Material Consumed
462.00
455.56
555.20
689.63
452.57
Other Mfg Exp
459.44
405.60
283.83
230.29
175.13
General and Administration Expenses
671.69
666.27
554.36
423.82
347.14
Rent , Rates & Taxes
41.09
137.23
130.13
99.06
79.72
Insurance
24.75
20.52
14.18
15.55
13.44
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
189.67
148.08
122.79
121.52
102.39
Traveling and conveyance
252.63
218.61
168.32
135.15
113.17
Other Administration
163.56
141.83
118.93
52.54
38.42
Selling and Distribution Expenses
799.86
1099.79
930.14
535.80
496.57
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
799.86
1099.79
930.14
535.80
496.57
Miscellaneous Expenses
250.86
270.24
191.69
516.69
340.76
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
250.86
270.24
191.69
516.69
340.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16375.06
15318.08
13379.97
14101.55
10695.42
Operating Profit (Excl OI)
1740.70
1586.25
795.33
1366.72
1185.14
Other Income
183.64
139.71
61.33
200.99
120.69
Interest Received
48.15
25.04
16.57
111.21
21.34
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
NA
NA
Foreign Exchange Gains
102.95
96.97
NA
NA
NA
Others
32.54
17.70
44.76
89.77
99.35
Operating Profit
1924.34
1725.95
856.67
1567.71
1305.83
Interest
83.43
37.10
19.81
24.26
17.88
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
5.58
NA
NA
NA
NA
Other Interest
77.85
37.10
19.81
24.26
17.88
PBDT
1840.91
1688.85
836.86
1543.45
1287.95
Depreciation
289.82
334.70
279.30
276.43
302.83
Profit Before Taxation & Exceptional Items
1551.09
1354.16
557.55
1267.03
985.12
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1551.09
1354.16
557.55
1267.03
985.12
Provision for Tax
370.94
387.95
170.80
250.21
14.22
Current Income Tax
323.67
393.22
168.18
252.85
14.34
Deferred Tax
47.27
-4.37
2.03
24.83
NA
Other taxes
0.00
-0.90
0.59
-27.46
-0.13
Profit After Tax
1180.15
966.20
386.76
1016.81
970.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
-4.60
0.00
0.01
-0.04
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1180.20
961.60
386.75
1016.83
970.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2861.72
1900.12
1513.37
546.54
-424.32
Appropriations
4041.92
2861.72
1900.12
1563.37
546.54
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
2.15
1.88
0.76
2.13
2.16
Adjusted EPS
2.15
1.88
0.76
2.13
2.16