Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8653.62
10311.37
10801.45
8950.21
7089.78
Sales
8412.37
9966.66
10561.26
8670.73
6937.51
Job Work/ Contract Receipts
61.81
157.13
91.17
82.47
26.27
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
179.44
187.59
149.03
197.01
126.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8653.62
10311.37
10801.45
8950.21
7089.78
Increase/Decrease in Stock
298.07
279.69
-193.18
-425.53
-70.61
Raw Material Consumed
2691.54
3764.18
4995.51
4009.59
2899.90
Opening Raw Materials
156.41
676.84
607.37
283.15
496.14
Purchases Raw Materials
2769.93
3243.75
5064.99
4333.81
2686.90
Closing Raw Materials
234.80
156.41
676.84
607.37
283.15
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
858.14
965.77
981.30
776.41
636.56
Electricity & Power
858.14
965.77
981.30
776.41
636.56
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
1718.48
1914.91
1790.44
1584.55
1431.46
Salaries, Wages & Bonus
1449.87
1634.23
1548.84
1344.46
1221.25
Contributions to EPF & Pension Funds
213.50
225.96
218.64
217.67
170.25
Workmen and Staff Welfare Expenses
37.14
38.38
22.96
22.42
11.40
Other Employees Cost
17.97
16.34
0.00
0.00
28.56
Other Manufacturing Expenses
1627.17
1688.21
1338.73
1074.74
876.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
186.62
229.56
184.34
188.37
180.57
Repairs and Maintenance
355.20
296.99
258.49
210.63
151.54
Packing Material Consumed
76.65
92.17
85.77
76.93
58.26
Other Mfg Exp
1008.70
1069.50
810.13
598.81
486.13
General and Administration Expenses
277.40
309.55
327.36
261.19
232.60
Rent , Rates & Taxes
57.16
49.21
84.34
50.85
39.71
Insurance
31.79
33.49
25.90
22.92
16.84
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
94.05
117.51
80.69
66.51
83.33
Traveling and conveyance
80.65
93.32
86.16
62.89
42.03
Other Administration
13.74
16.02
50.27
58.03
50.69
Selling and Distribution Expenses
222.69
262.75
333.87
352.83
193.05
Advertisement & Sales Promotion
10.42
9.87
28.30
18.23
23.75
Sales Commissions & Incentives
9.93
14.20
17.51
35.68
36.53
Freight and Forwarding
192.64
206.29
242.82
261.17
132.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.71
32.39
45.24
37.75
0.00
Miscellaneous Expenses
151.34
124.40
121.28
177.16
275.89
Bad debts /advances written off
37.58
NA
0.26
NA
0.70
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
9.18
3.83
0.24
2.27
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
104.59
120.56
120.79
174.89
275.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7844.82
9309.44
9695.32
7810.92
6475.34
Operating Profit (Excl OI)
808.80
1001.93
1106.13
1139.29
614.44
Other Income
328.51
316.03
331.29
189.28
259.00
Interest Received
32.75
29.77
34.80
25.25
28.34
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.54
3.67
NA
0.36
5.71
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.57
0.59
NA
0.97
0.88
Foreign Exchange Gains
64.49
68.51
198.42
37.81
39.28
Others
226.16
213.49
98.07
124.89
184.79
Operating Profit
1137.31
1317.96
1437.43
1328.56
873.44
Interest
81.70
83.39
82.34
72.92
76.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
58.92
70.82
60.92
64.11
68.03
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.29
7.86
17.68
7.81
8.11
Other Interest
5.50
4.72
3.75
1.01
0.29
PBDT
1055.61
1234.57
1355.08
1255.64
797.01
Depreciation
573.53
815.77
752.30
920.33
793.20
Profit Before Taxation & Exceptional Items
482.08
418.80
602.78
335.31
3.81
Exceptional Income / Expenses
349.26
182.92
NA
274.14
150.98
Profit Before Tax
831.34
601.72
602.78
609.44
154.79
Provision for Tax
290.29
198.19
139.92
149.22
162.57
Current Income Tax
249.94
203.18
261.71
237.69
196.98
Deferred Tax
38.16
-4.99
-133.94
-74.62
-34.40
Other taxes
2.18
0.00
12.16
-13.86
0.00
Profit After Tax
541.05
403.53
462.86
460.23
-7.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
30.64
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
541.05
403.53
462.86
460.23
22.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4105.28
3796.74
3438.36
3071.68
2852.53
Appropriations
4646.33
4200.27
3901.22
3531.91
2875.39
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
94.99
94.99
104.48
93.55
-196.29
Equity Dividend %
10.00
10.00
10.00
11.00
10.00
Earnings Per Share
5.70
4.25
4.87
4.85
0.24
Adjusted EPS
5.70
4.25
4.87
4.85
0.24