Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7268.89
5453.07
5010.47
4488.82
4225.48
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7268.89
5453.07
5004.51
4464.00
4225.48
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
5.96
24.82
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7268.89
5453.07
5010.47
4488.82
4225.48
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
35.84
35.72
37.56
35.73
42.65
Electricity & Power
35.84
35.72
37.56
35.73
42.65
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
3279.80
2433.88
2128.07
2017.42
2025.41
Salaries, Wages & Bonus
3008.80
2253.35
1986.69
1888.43
1891.99
Contributions to EPF & Pension Funds
215.38
128.49
101.00
94.65
97.93
Workmen and Staff Welfare Expenses
47.11
47.42
40.39
34.35
35.49
Other Employees Cost
8.51
4.62
0.00
0.00
0.00
Other Manufacturing Expenses
1110.84
746.43
754.23
730.51
662.11
Sub-contracted / Out sourced services
1041.21
679.84
670.85
641.21
572.82
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
60.51
62.46
81.43
87.57
88.62
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9.12
4.14
1.94
1.73
0.67
General and Administration Expenses
519.96
391.05
395.53
336.61
332.90
Rent , Rates & Taxes
23.00
17.08
15.34
23.82
36.44
Insurance
6.44
4.87
6.20
4.15
5.23
Printing and stationery
152.04
108.02
91.26
59.27
62.01
Professional and legal fees
81.77
73.43
48.02
52.97
55.87
Traveling and conveyance
48.87
40.54
32.23
6.81
3.65
Other Administration
207.85
147.10
202.48
189.58
169.72
Selling and Distribution Expenses
82.50
60.47
42.34
13.36
11.49
Advertisement & Sales Promotion
82.50
60.47
42.34
12.98
11.49
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
0.00
0.00
0.00
0.38
0.00
Miscellaneous Expenses
148.92
90.12
98.60
95.46
85.88
Bad debts /advances written off
21.23
6.72
22.04
19.40
9.26
Provision for doubtful debts
7.88
19.18
7.69
8.43
18.29
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.74
Losson foreign exchange fluctuations
16.75
5.79
11.53
1.63
10.62
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
103.05
58.43
57.34
66.00
45.98
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5177.85
3757.67
3456.32
3229.08
3160.44
Operating Profit (Excl OI)
2091.03
1695.39
1554.15
1259.73
1065.04
Other Income
143.08
125.67
121.13
143.94
101.44
Interest Received
10.02
40.50
32.68
59.50
57.25
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.25
0.61
0.81
0.99
0.50
Profits on sale of Investments
19.62
11.39
0.98
1.05
4.22
Provision Written Back
60.93
55.31
67.13
22.49
7.29
Foreign Exchange Gains
13.80
7.43
2.15
40.91
3.65
Others
37.45
10.43
17.38
19.00
28.54
Operating Profit
2234.11
1821.06
1675.28
1403.67
1166.48
Interest
7.83
8.62
11.08
15.32
20.38
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
NA
NA
NA
NA
NA
Other Interest
7.83
8.62
11.08
15.32
20.38
PBDT
2226.28
1812.44
1664.20
1388.35
1146.10
Depreciation
274.11
199.84
194.91
208.77
212.16
Profit Before Taxation & Exceptional Items
1952.17
1612.61
1469.29
1179.58
933.94
Exceptional Income / Expenses
59.11
NA
NA
NA
NA
Profit Before Tax
2011.28
1612.61
1469.29
1179.58
933.94
Provision for Tax
522.18
424.92
377.36
308.37
348.34
Current Income Tax
501.48
415.35
363.31
285.08
237.17
Deferred Tax
28.31
2.10
14.43
18.54
61.35
Other taxes
-7.60
7.48
-0.38
4.76
49.83
Profit After Tax
1489.10
1187.68
1091.93
871.21
585.60
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
1489.10
1187.68
1091.93
871.21
585.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4011.69
3693.73
3117.22
2243.48
1652.69
Appropriations
5500.79
4881.41
4209.15
3114.68
2238.28
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
794.69
356.55
515.43
-2.54
-5.20
Equity Dividend %
830.00
750.00
200.00
300.00
NA
Earnings Per Share
87.05
69.43
63.83
50.93
32.44
Adjusted EPS
87.05
69.43
63.83
50.93
32.44