Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3750.64
3361.86
2966.43
2921.65
2259.70
Sales
3734.43
3343.32
2948.86
2907.57
2247.76
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
16.21
18.54
17.57
14.08
11.94
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3750.64
3361.86
2966.43
2921.65
2259.70
Increase/Decrease in Stock
82.09
-153.80
-9.74
-91.24
22.78
Raw Material Consumed
2189.80
2159.03
1823.52
1726.21
1121.58
Opening Raw Materials
129.26
136.94
102.89
157.91
84.58
Purchases Raw Materials
2144.89
2132.41
1838.07
1632.20
1186.23
Closing Raw Materials
116.17
129.26
136.94
102.89
157.91
Other Direct Purchases / Brought in cost
31.81
18.95
19.50
38.99
8.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
314.05
271.75
185.81
199.99
177.47
Electricity & Power
314.05
271.75
185.81
199.99
177.47
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
426.88
381.61
343.89
350.82
293.74
Salaries, Wages & Bonus
395.22
356.65
323.15
323.26
271.31
Contributions to EPF & Pension Funds
20.83
16.82
13.55
13.64
10.97
Workmen and Staff Welfare Expenses
6.16
8.13
8.33
7.18
5.92
Other Employees Cost
4.67
0.00
-1.14
6.74
5.54
Other Manufacturing Expenses
292.02
286.03
283.40
290.26
219.65
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
49.72
54.77
78.71
60.51
32.52
Repairs and Maintenance
22.09
20.10
20.12
18.57
14.51
Packing Material Consumed
152.64
147.47
128.96
159.75
130.59
Other Mfg Exp
67.57
63.70
55.60
51.42
42.03
General and Administration Expenses
28.80
25.06
23.18
22.19
19.71
Rent , Rates & Taxes
10.27
6.57
6.87
4.62
5.50
Insurance
6.47
6.03
5.36
5.21
4.74
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
9.73
10.35
9.39
10.87
8.01
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
2.32
2.11
1.57
1.49
1.46
Selling and Distribution Expenses
99.60
96.48
124.41
119.80
94.21
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
99.60
96.48
124.41
119.80
94.21
Miscellaneous Expenses
64.89
74.85
74.30
56.07
43.84
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.32
1.60
4.55
1.67
4.32
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
64.57
73.25
69.75
54.40
39.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3498.12
3141.01
2848.77
2674.09
1992.97
Operating Profit (Excl OI)
252.52
220.85
117.66
247.55
266.72
Other Income
63.00
39.82
31.19
17.47
18.72
Interest Received
5.26
6.16
3.54
5.18
1.88
Dividend Received
0.27
0.24
0.13
NA
NA
Profit on sale of Fixed Assets
7.44
2.24
11.48
1.53
0.31
Profits on sale of Investments
NA
NA
0.25
0.08
NA
Provision Written Back
3.78
22.33
NA
NA
NA
Foreign Exchange Gains
5.56
6.57
10.67
6.43
5.74
Others
40.70
2.28
5.13
4.24
10.80
Operating Profit
315.52
260.67
148.84
265.03
285.45
Interest
95.96
92.64
36.41
32.04
44.71
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.93
7.10
3.32
2.78
3.09
Other Interest
92.03
85.54
33.09
29.27
41.62
PBDT
219.56
168.03
112.43
232.98
240.74
Depreciation
156.51
125.38
84.61
80.81
81.63
Profit Before Taxation & Exceptional Items
63.05
42.65
27.82
152.17
159.11
Exceptional Income / Expenses
NA
NA
91.22
NA
NA
Profit Before Tax
62.68
42.51
118.90
152.17
159.11
Provision for Tax
18.10
7.02
36.26
41.96
-28.56
Current Income Tax
NA
NA
2.39
NA
NA
Deferred Tax
18.03
5.46
33.70
41.96
-28.56
Other taxes
0.07
1.56
0.17
0.00
0.00
Profit After Tax
44.58
35.49
82.64
110.21
187.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
1.74
2.31
0.24
4.91
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
44.86
37.23
84.95
110.45
192.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
620.38
579.82
500.35
393.71
197.51
Appropriations
665.25
617.05
585.30
504.16
390.09
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
-0.68
-3.34
5.48
3.81
-3.62
Equity Dividend %
NA
NA
NA
3.00
2.50
Earnings Per Share
1.46
1.26
3.19
4.15
7.24
Adjusted EPS
1.46
1.26
3.19
4.15
7.24