Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8862.57
8281.25
6358.25
5753.26
4903.37
Sales
8862.57
8281.25
6358.25
5753.26
4903.37
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
681.32
486.96
269.38
18.09
9.99
Net Sales
8181.25
7794.29
6088.87
5735.17
4893.39
Increase/Decrease in Stock
-889.34
-74.97
-111.00
43.64
-282.90
Raw Material Consumed
4171.71
3644.17
3576.23
3380.82
3298.79
Opening Raw Materials
18.06
51.26
21.94
34.47
16.56
Purchases Raw Materials
4253.81
3610.97
3605.56
3368.28
3316.70
Closing Raw Materials
100.16
18.06
51.26
21.94
34.47
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
313.77
356.00
430.02
301.27
170.66
Electricity & Power
313.77
356.00
430.02
301.27
170.66
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
429.88
318.10
279.91
220.70
182.04
Salaries, Wages & Bonus
395.05
306.50
269.34
211.33
175.55
Contributions to EPF & Pension Funds
2.24
1.82
1.55
1.56
0.71
Workmen and Staff Welfare Expenses
17.07
9.11
8.51
7.43
5.38
Other Employees Cost
15.53
0.67
0.51
0.38
0.40
Other Manufacturing Expenses
1393.13
1126.24
898.28
860.72
738.41
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
142.21
157.22
155.83
240.69
243.54
Packing Material Consumed
1103.74
829.83
602.07
496.12
364.06
Other Mfg Exp
147.18
139.19
140.38
123.91
130.80
General and Administration Expenses
274.88
302.20
170.85
156.31
241.73
Rent , Rates & Taxes
117.01
203.23
84.01
94.65
205.19
Insurance
8.57
7.82
5.53
5.03
3.77
Printing and stationery
6.53
1.38
1.28
1.31
0.92
Professional and legal fees
73.77
32.54
30.53
25.04
12.89
Traveling and conveyance
41.40
35.76
28.47
11.21
5.41
Other Administration
27.60
21.48
21.04
19.06
13.55
Selling and Distribution Expenses
643.15
614.46
224.02
74.90
27.57
Advertisement & Sales Promotion
367.87
194.35
96.32
46.48
5.55
Sales Commissions & Incentives
8.27
21.24
12.90
8.36
9.13
Freight and Forwarding
NA
NA
NA
1.72
1.58
Handling and Clearing Charges
55.17
25.60
9.81
1.45
0.34
Other Selling Expenses
211.85
373.28
104.99
16.88
10.97
Miscellaneous Expenses
14.01
7.01
4.32
4.80
1.83
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
1.20
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
14.01
7.01
4.32
3.60
1.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6351.20
6293.21
5472.63
5043.15
4378.12
Operating Profit (Excl OI)
1830.05
1501.08
616.25
692.02
515.26
Other Income
65.51
8.17
5.22
7.78
25.10
Interest Received
50.70
1.21
1.05
0.98
0.53
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.97
0.15
1.03
3.82
0.46
Foreign Exchange Gains
9.65
0.31
NA
NA
NA
Others
4.20
6.50
3.15
2.97
24.12
Operating Profit
1895.57
1509.24
621.47
699.79
540.37
Interest
278.85
157.35
133.05
141.14
158.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.37
0.14
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.46
11.75
6.41
4.11
6.58
Other Interest
269.02
145.46
126.64
137.03
151.88
PBDT
1616.72
1351.89
488.42
558.66
381.90
Depreciation
194.70
182.05
155.86
145.21
134.90
Profit Before Taxation & Exceptional Items
1422.02
1169.84
332.56
413.45
247.00
Exceptional Income / Expenses
0.01
293.90
NA
0.04
0.10
Profit Before Tax
1422.03
1463.74
332.56
413.49
247.10
Provision for Tax
395.01
359.99
99.60
121.12
70.67
Current Income Tax
349.78
332.76
94.12
113.44
72.46
Deferred Tax
21.47
18.27
-5.43
-11.13
-6.83
Other taxes
23.77
8.96
10.91
18.81
5.04
Profit After Tax
1027.02
1103.75
232.96
292.37
176.43
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-3.58
-6.12
-9.62
NA
3.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1023.44
1097.64
223.34
292.37
179.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2240.85
1158.86
911.18
698.00
537.34
Appropriations
3264.29
2256.50
1134.52
990.37
716.87
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
NA
15.65
-24.34
79.19
18.87
Equity Dividend %
NA
NA
2.00
1.00
5.00
Earnings Per Share
10.85
11.64
2.37
3.10
1.90
Adjusted EPS
10.85
11.64
2.37
3.10
1.90