Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35146.99
34159.71
33547.01
29084.45
22791.86
Sales
34649.55
33584.51
33032.01
28604.16
22370.13
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
353.59
390.26
245.53
136.42
108.37
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
143.85
184.94
269.47
343.87
313.36
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
33127.41
31963.27
31308.77
27300.89
20922.02
Increase/Decrease in Stock
-476.93
303.67
-261.75
-903.16
-205.01
Raw Material Consumed
19309.83
18160.66
19107.41
17515.39
11977.04
Opening Raw Materials
1273.62
1616.51
2029.35
1410.88
765.48
Purchases Raw Materials
14317.09
12720.24
13091.44
13139.19
8439.15
Closing Raw Materials
1574.78
1273.62
1616.51
2029.35
1410.88
Other Direct Purchases / Brought in cost
5293.89
5097.52
5603.13
4994.67
4183.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
780.51
708.14
635.40
510.55
401.73
Electricity & Power
780.51
708.14
635.40
510.55
401.73
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
2784.95
2494.24
2216.40
1967.16
1738.69
Salaries, Wages & Bonus
2522.95
2218.14
1979.77
1772.02
1571.32
Contributions to EPF & Pension Funds
120.50
110.08
103.79
96.40
90.91
Workmen and Staff Welfare Expenses
141.51
166.01
132.84
98.74
76.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3211.70
3064.45
2682.14
2564.18
1856.98
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2083.46
2018.75
1708.90
1410.67
1047.27
Repairs and Maintenance
267.91
232.37
187.96
196.69
109.67
Packing Material Consumed
233.01
173.09
214.51
317.29
220.74
Other Mfg Exp
627.32
640.25
570.78
639.53
479.31
General and Administration Expenses
1343.52
1211.85
1015.75
888.18
714.73
Rent , Rates & Taxes
360.03
304.25
207.53
170.67
161.15
Insurance
82.53
78.89
71.11
56.25
51.05
Printing and stationery
225.75
209.56
175.19
133.17
99.49
Professional and legal fees
224.43
215.09
153.62
170.56
139.36
Traveling and conveyance
261.39
228.33
211.64
169.37
110.52
Other Administration
189.40
175.73
196.67
188.15
153.15
Selling and Distribution Expenses
3176.70
2980.58
2652.42
2333.75
1792.23
Advertisement & Sales Promotion
804.81
510.44
459.91
349.64
207.35
Sales Commissions & Incentives
265.79
322.40
292.82
214.38
188.86
Freight and Forwarding
2106.09
2147.75
1899.69
1769.74
1396.02
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
147.45
103.88
145.94
186.95
87.51
Bad debts /advances written off
9.94
2.68
7.21
8.64
13.59
Provision for doubtful debts
14.96
11.29
13.65
NA
17.99
Losson disposal of fixed assets(net)
8.74
NA
NA
NA
NA
Losson foreign exchange fluctuations
2.49
NA
NA
26.58
0.14
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
111.32
89.91
125.08
151.73
55.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30277.72
29027.47
28193.71
25063.00
18363.90
Operating Profit (Excl OI)
2849.69
2935.80
3115.06
2237.90
2558.12
Other Income
116.85
132.94
110.23
118.64
160.23
Interest Received
94.50
58.29
50.94
46.62
108.86
Dividend Received
0.65
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
47.12
22.50
27.85
2.15
Profits on sale of Investments
14.56
2.37
0.08
0.05
0.15
Provision Written Back
NA
NA
NA
35.58
NA
Foreign Exchange Gains
NA
NA
NA
NA
1.03
Others
7.14
25.16
36.71
8.56
48.03
Operating Profit
2966.54
3068.74
3225.29
2356.54
2718.34
Interest
433.88
400.95
398.76
308.51
262.03
InterestonDebenture / Bonds
69.70
71.96
71.85
4.72
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
39.84
44.30
41.88
34.93
35.50
Other Interest
324.35
284.69
285.03
268.86
226.54
PBDT
2532.66
2667.79
2826.53
2048.02
2456.31
Depreciation
1201.20
1154.10
1133.85
1010.21
971.65
Profit Before Taxation & Exceptional Items
1331.46
1513.69
1692.68
1037.82
1484.66
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1407.87
1606.61
1770.02
1094.79
1501.23
Provision for Tax
339.81
382.30
430.04
260.57
369.76
Current Income Tax
349.51
378.86
404.62
274.88
393.13
Deferred Tax
-7.72
3.49
29.26
-13.77
-19.76
Other taxes
-1.98
-0.05
-3.84
-0.54
-3.62
Profit After Tax
1068.05
1224.32
1339.98
834.22
1131.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.79
-1.83
-0.49
-0.72
-2.15
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1064.27
1222.49
1339.49
833.50
1129.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9865.90
8936.27
7818.21
7116.85
6029.63
Appropriations
10930.17
10158.76
9157.70
7950.36
7158.96
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
296.30
292.86
221.43
132.14
-32.51
Equity Dividend %
200.00
200.00
200.00
150.00
150.00
Earnings Per Share
71.32
81.92
89.76
55.86
75.68
Adjusted EPS
71.32
81.92
89.76
55.86
75.68