Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13926.90
14446.70
16165.70
15713.10
9246.60
Sales
13716.30
14373.10
16107.70
15612.50
9130.60
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
210.60
73.60
58.00
100.60
116.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13926.90
14446.70
16165.70
15713.10
9246.60
Increase/Decrease in Stock
-25.50
280.40
-242.50
-886.50
244.50
Raw Material Consumed
8004.80
7870.10
9119.30
9479.60
4801.80
Opening Raw Materials
857.10
1200.70
1911.90
1190.00
642.50
Purchases Raw Materials
8547.40
7486.50
8376.00
10174.30
5335.10
Closing Raw Materials
1420.10
857.10
1200.70
1911.90
1190.00
Other Direct Purchases / Brought in cost
20.40
40.00
32.10
27.20
14.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1522.50
1541.50
1876.80
1504.40
794.30
Electricity & Power
1522.50
1541.50
1876.80
1504.40
794.30
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
947.90
921.10
874.70
808.10
700.50
Salaries, Wages & Bonus
769.00
771.70
733.70
680.70
597.30
Contributions to EPF & Pension Funds
59.60
58.30
53.30
55.10
41.90
Workmen and Staff Welfare Expenses
89.20
83.30
73.90
68.60
51.70
Other Employees Cost
30.10
7.80
13.80
3.70
9.60
Other Manufacturing Expenses
847.00
802.00
849.70
777.40
574.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
237.00
215.50
214.40
206.50
188.20
Repairs and Maintenance
243.80
240.20
230.40
195.60
124.60
Packing Material Consumed
168.30
163.50
212.80
213.40
156.40
Other Mfg Exp
197.90
182.80
192.10
161.90
105.30
General and Administration Expenses
652.60
557.40
555.70
489.20
399.50
Rent , Rates & Taxes
36.30
27.30
30.10
17.20
21.60
Insurance
54.90
48.40
49.90
52.50
43.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
561.40
481.70
475.70
419.50
334.50
Selling and Distribution Expenses
553.90
492.30
547.80
628.80
367.30
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
553.90
492.30
547.80
628.80
367.30
Miscellaneous Expenses
49.60
31.50
56.90
50.40
56.10
Bad debts /advances written off
NA
NA
0.20
0.30
NA
Provision for doubtful debts
NA
NA
7.60
0.80
NA
Losson disposal of fixed assets(net)
NA
NA
1.60
15.70
8.10
Losson foreign exchange fluctuations
14.10
NA
12.40
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
35.50
31.50
35.10
33.60
48.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12552.80
12496.30
13638.40
12851.40
7938.50
Operating Profit (Excl OI)
1374.10
1950.40
2527.30
2861.70
1308.10
Other Income
321.00
393.60
62.40
38.80
147.20
Interest Received
212.40
166.90
43.70
11.10
117.60
Dividend Received
10.10
0.20
0.30
0.10
0.20
Profit on sale of Fixed Assets
19.70
174.30
NA
NA
NA
Profits on sale of Investments
16.70
19.80
2.70
NA
NA
Provision Written Back
NA
NA
NA
0.10
0.10
Foreign Exchange Gains
NA
1.90
NA
7.40
0.90
Others
62.10
30.50
15.70
20.10
28.40
Operating Profit
1695.10
2344.00
2589.70
2900.50
1455.30
Interest
17.90
16.20
12.00
10.90
9.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.10
0.60
1.40
2.60
NA
Intereston Fixed deposits
7.90
6.10
3.90
3.60
9.70
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
9.90
9.50
6.70
4.70
0.00
PBDT
1677.20
2327.80
2577.70
2889.60
1445.60
Depreciation
535.80
527.90
556.80
483.40
374.30
Profit Before Taxation & Exceptional Items
1141.40
1799.90
2020.90
2406.20
1071.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1141.40
1799.90
2020.90
2406.20
1071.30
Provision for Tax
112.80
469.90
529.40
645.10
187.20
Current Income Tax
281.80
398.90
491.40
570.60
251.90
Deferred Tax
-171.50
71.40
34.90
53.70
62.70
Other taxes
2.50
-0.40
3.10
20.80
-127.40
Profit After Tax
1028.60
1330.00
1491.50
1761.10
884.10
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
1028.60
1330.00
1491.50
1761.10
884.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13988.50
13158.40
12166.80
10738.50
9854.40
Appropriations
15017.10
14488.40
13658.30
12499.60
10738.50
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
500.00
499.90
499.80
332.80
NA
Equity Dividend %
20.00
30.00
30.00
30.00
20.00
Earnings Per Share
6.16
7.98
8.95
10.57
5.32
Adjusted EPS
6.16
7.98
8.95
10.57
5.32