Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3682.57
3386.88
2780.81
3175.03
2579.75
Sales
3630.29
3337.12
2735.75
3127.94
2550.01
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
0.34
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
52.28
49.77
45.06
46.76
29.74
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3682.57
3386.88
2780.81
3175.03
2579.75
Increase/Decrease in Stock
-0.06
-121.25
239.14
-226.80
18.61
Raw Material Consumed
1824.13
1708.12
1164.07
1696.71
1004.83
Opening Raw Materials
149.37
107.86
158.15
204.43
86.69
Purchases Raw Materials
1903.38
1749.63
1113.79
1650.43
1122.57
Closing Raw Materials
228.63
149.37
107.86
158.15
204.43
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
260.31
232.53
185.29
162.93
101.50
Electricity & Power
252.77
226.94
182.67
158.56
98.46
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
7.55
5.59
2.62
4.37
3.04
Employee Cost
555.46
451.16
368.74
348.53
280.93
Salaries, Wages & Bonus
526.80
426.98
348.18
329.16
265.99
Contributions to EPF & Pension Funds
17.36
14.41
13.15
11.67
9.79
Workmen and Staff Welfare Expenses
11.31
9.77
7.40
7.70
5.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
402.39
314.08
241.35
289.36
182.23
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
113.28
56.35
34.80
87.43
39.81
Repairs and Maintenance
117.60
103.95
85.98
84.44
65.73
Packing Material Consumed
26.30
26.56
23.42
25.96
21.33
Other Mfg Exp
145.21
127.23
97.16
91.53
55.37
General and Administration Expenses
123.36
105.49
87.89
62.34
51.13
Rent , Rates & Taxes
28.08
20.33
15.81
14.35
13.80
Insurance
23.78
21.06
20.81
13.46
12.07
Printing and stationery
6.04
4.87
4.18
3.81
3.07
Professional and legal fees
39.90
34.60
28.35
20.11
16.39
Traveling and conveyance
18.68
18.20
13.13
5.76
1.70
Other Administration
6.89
6.42
5.60
4.86
4.11
Selling and Distribution Expenses
112.48
103.91
82.29
112.84
73.31
Advertisement & Sales Promotion
6.16
10.54
6.86
2.69
9.36
Sales Commissions & Incentives
26.42
28.88
18.02
19.36
8.20
Freight and Forwarding
79.90
64.49
57.42
90.79
55.76
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
56.58
55.44
62.48
47.17
66.12
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
56.58
55.44
62.48
47.17
66.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3334.65
2849.48
2431.24
2493.07
1778.65
Operating Profit (Excl OI)
347.92
537.41
349.57
681.96
801.10
Other Income
86.30
141.28
55.30
106.83
80.18
Interest Received
5.98
5.99
2.48
1.78
1.98
Dividend Received
2.32
4.64
6.25
3.65
0.05
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
28.13
34.98
27.63
NA
14.58
Others
49.87
95.67
18.94
101.40
63.58
Operating Profit
434.22
678.69
404.87
788.78
881.27
Interest
32.57
18.10
18.34
19.13
22.04
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2.48
3.16
3.40
7.09
12.44
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.23
4.72
6.37
3.51
3.64
Other Interest
20.86
10.23
8.57
8.53
5.96
PBDT
401.65
660.59
386.53
769.65
859.24
Depreciation
124.51
116.42
112.91
103.69
83.34
Profit Before Taxation & Exceptional Items
277.14
544.17
273.62
665.96
775.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
277.14
544.17
273.62
665.96
775.90
Provision for Tax
65.90
131.00
68.66
166.99
208.71
Current Income Tax
65.05
118.25
72.70
171.50
194.30
Deferred Tax
3.63
8.75
-5.10
-4.51
14.37
Other taxes
-2.78
4.00
1.05
0.00
0.03
Profit After Tax
211.24
413.17
204.96
498.97
567.19
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
-2.40
-1.53
-0.84
-0.56
-1.41
Consolidated Net Profit
208.84
411.64
204.12
498.41
565.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2573.33
2172.50
1979.19
1491.58
936.62
Appropriations
2782.17
2584.14
2183.31
1990.00
1502.40
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
10.81
10.81
10.81
10.81
10.81
Equity Dividend %
35.00
35.00
35.00
35.00
35.00
Earnings Per Share
33.80
66.63
33.04
80.68
91.58
Adjusted EPS
33.80
66.63
33.04
80.68
91.58