Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4066.78
4050.80
4086.22
2912.96
Sales
4066.78
4050.80
4086.22
2912.96
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
4060.41
4047.43
4083.08
2910.86
Increase/Decrease in Stock
-54.75
-117.32
21.98
-12.46
Raw Material Consumed
1123.83
997.83
944.78
656.22
Opening Raw Materials
583.04
539.55
469.64
325.73
Purchases Raw Materials
1039.59
992.87
956.86
799.52
Closing Raw Materials
600.61
583.04
539.55
469.64
Other Direct Purchases / Brought in cost
101.82
48.46
57.83
0.62
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
526.40
685.80
676.70
336.53
Electricity & Power
526.40
685.80
676.70
336.53
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
490.20
445.89
417.28
339.38
Salaries, Wages & Bonus
427.15
362.73
350.89
305.20
Contributions to EPF & Pension Funds
15.68
13.79
13.02
12.93
Workmen and Staff Welfare Expenses
32.16
28.72
24.01
14.69
Other Employees Cost
15.21
40.66
29.36
6.55
Other Manufacturing Expenses
796.23
791.20
807.98
593.65
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
84.24
75.69
55.57
NA
Repairs and Maintenance
85.36
88.03
80.02
54.41
Packing Material Consumed
80.71
74.59
85.12
78.24
Other Mfg Exp
545.93
552.89
587.28
461.00
General and Administration Expenses
219.33
150.32
153.39
125.12
Rent , Rates & Taxes
9.88
6.48
6.83
3.78
Insurance
16.41
14.60
11.09
10.23
Printing and stationery
2.77
2.85
3.02
3.93
Professional and legal fees
89.58
50.93
58.48
50.31
Traveling and conveyance
48.72
42.64
40.36
17.85
Other Administration
51.97
32.81
33.61
39.01
Selling and Distribution Expenses
287.29
206.19
218.98
196.69
Advertisement & Sales Promotion
30.35
24.89
21.77
13.80
Sales Commissions & Incentives
27.92
34.63
26.58
18.88
Freight and Forwarding
229.03
146.67
170.63
164.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.70
95.60
48.67
48.92
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
1.68
7.22
5.77
4.35
Losson disposal of fixed assets(net)
11.01
2.86
9.11
19.19
Losson foreign exchange fluctuations
2.10
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
59.92
85.52
33.79
25.37
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3463.24
3255.51
3289.77
2284.04
Operating Profit (Excl OI)
597.17
791.92
793.32
626.82
Other Income
146.88
86.30
116.03
81.33
Interest Received
41.80
12.13
13.34
11.22
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.36
4.49
3.96
0.33
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
13.23
1.16
NA
NA
Foreign Exchange Gains
25.84
11.89
16.74
8.22
Others
65.66
56.63
81.99
61.56
Operating Profit
744.05
878.22
909.35
708.15
Interest
104.86
90.05
112.63
93.96
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
16.85
26.09
33.50
42.82
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
14.87
12.68
11.89
10.39
Other Interest
73.14
51.28
67.23
40.75
PBDT
639.19
788.17
796.72
614.19
Depreciation
159.46
140.38
127.47
102.15
Profit Before Taxation & Exceptional Items
479.73
647.79
669.25
512.03
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
479.73
647.79
669.25
512.03
Provision for Tax
104.53
239.72
208.49
154.93
Current Income Tax
175.44
229.54
143.46
98.00
Deferred Tax
-35.77
9.94
65.03
56.51
Other taxes
-35.14
0.24
0.00
0.42
Profit After Tax
375.20
408.07
460.76
357.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-0.33
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
375.20
408.07
460.43
357.10
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1798.87
1486.09
1105.87
778.56
Appropriations
2174.07
1894.16
1566.30
1135.66
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
95.29
75.83
29.78
Equity Dividend %
NA
NA
24.00
20.00
Earnings Per Share
8.35
10.42
12.09
9.38
Adjusted EPS
8.35
10.42
12.09
9.38