Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3048.70
3203.00
3133.30
2600.70
2261.20
Sales
359.50
449.70
633.70
571.40
381.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2688.50
2752.40
2495.30
2029.20
1879.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.70
0.90
4.30
0.10
0.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3048.70
3203.00
3133.30
2600.70
2261.20
Increase/Decrease in Stock
-48.20
-46.00
-54.40
-44.30
-8.60
Raw Material Consumed
318.40
398.90
561.40
491.10
288.90
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
318.40
398.90
561.40
491.10
288.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.60
26.10
24.00
20.00
20.10
Electricity & Power
29.60
26.10
24.00
20.00
20.10
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
457.30
430.40
369.40
340.30
341.10
Salaries, Wages & Bonus
408.50
386.70
333.20
305.50
307.40
Contributions to EPF & Pension Funds
17.00
15.70
14.30
13.30
12.80
Workmen and Staff Welfare Expenses
27.10
23.80
18.20
15.20
14.70
Other Employees Cost
4.70
4.20
3.70
6.30
6.20
Other Manufacturing Expenses
1326.90
1250.40
1091.00
842.80
809.50
Sub-contracted / Out sourced services
311.20
188.10
169.20
161.60
175.10
Processing Charges
26.60
17.70
17.30
NA
NA
Repairs and Maintenance
113.60
97.80
111.60
83.50
63.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
875.50
946.80
792.90
597.70
570.70
General and Administration Expenses
455.50
448.60
405.80
333.70
259.00
Rent , Rates & Taxes
25.70
5.70
7.20
21.70
7.40
Insurance
3.40
2.30
4.00
NA
NA
Printing and stationery
13.50
11.60
12.50
12.90
10.00
Professional and legal fees
320.30
343.20
295.10
239.00
213.30
Traveling and conveyance
37.10
32.60
29.30
15.10
5.50
Other Administration
55.50
53.20
57.70
45.00
22.80
Selling and Distribution Expenses
54.90
62.10
62.20
70.60
47.20
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
8.30
9.30
9.70
9.00
10.20
Freight and Forwarding
46.60
52.80
52.50
61.60
37.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.40
32.70
59.40
45.00
57.70
Bad debts /advances written off
NA
NA
2.60
4.30
2.40
Provision for doubtful debts
NA
NA
4.30
2.90
21.30
Losson disposal of fixed assets(net)
1.50
NA
0.10
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
2.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.90
32.70
52.40
37.80
31.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2622.80
2603.20
2518.80
2099.20
1814.90
Operating Profit (Excl OI)
425.90
599.80
614.50
501.50
446.30
Other Income
51.80
24.50
28.30
51.70
30.80
Interest Received
12.00
0.60
7.20
18.20
13.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.80
NA
0.80
2.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
20.50
4.00
10.60
25.20
6.20
Foreign Exchange Gains
0.50
8.30
6.50
1.20
NA
Others
18.80
10.80
4.00
6.30
8.10
Operating Profit
477.70
624.30
642.80
553.20
477.10
Interest
61.40
72.50
86.80
75.30
95.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.30
37.60
43.00
44.60
71.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.20
6.80
9.50
6.90
7.40
Other Interest
17.90
28.10
34.30
23.80
16.20
PBDT
416.30
551.80
556.00
477.90
381.80
Depreciation
221.60
221.40
277.80
246.40
223.00
Profit Before Taxation & Exceptional Items
194.70
330.40
278.20
231.50
158.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
196.60
335.10
278.20
231.50
158.80
Provision for Tax
101.30
98.40
79.70
70.70
35.20
Current Income Tax
105.40
142.70
113.60
71.80
59.70
Deferred Tax
-55.50
-55.10
-33.90
-10.50
-24.50
Other taxes
51.40
10.80
0.00
9.40
0.00
Profit After Tax
95.30
236.70
198.50
160.80
123.60
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
95.30
236.70
198.50
160.80
123.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
980.80
790.50
636.10
505.70
404.50
Appropriations
1076.10
1027.20
834.60
666.50
528.10
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
52.10
46.40
44.10
30.40
22.40
Equity Dividend %
10.00
22.00
20.00
18.00
12.00
Earnings Per Share
4.18
10.37
8.70
7.05
5.42
Adjusted EPS
4.18
10.37
8.70
7.05
5.42