Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1958.79
1871.85
1942.42
1492.83
1211.82
Sales
1952.06
1867.21
1934.70
1488.69
1204.27
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
6.72
4.64
7.72
4.14
7.55
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1936.75
1841.42
1917.28
1476.02
1190.47
Increase/Decrease in Stock
-50.02
44.95
-62.39
-4.11
23.16
Raw Material Consumed
1133.70
957.53
1219.28
954.05
664.62
Opening Raw Materials
125.45
144.47
137.80
152.72
91.12
Purchases Raw Materials
1128.52
926.93
1221.20
936.08
714.53
Closing Raw Materials
130.37
125.45
144.47
137.80
152.72
Other Direct Purchases / Brought in cost
10.10
11.57
4.76
3.06
11.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.09
67.57
64.63
37.89
32.78
Electricity & Power
83.09
67.57
64.63
37.89
32.78
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
227.42
211.80
187.16
154.29
138.43
Salaries, Wages & Bonus
211.59
197.28
175.38
144.24
123.58
Contributions to EPF & Pension Funds
6.30
5.95
3.38
4.11
3.91
Workmen and Staff Welfare Expenses
7.45
6.75
6.57
3.58
2.58
Other Employees Cost
2.09
1.82
1.83
2.35
8.35
Other Manufacturing Expenses
94.40
70.08
99.13
72.66
65.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
40.96
27.18
58.14
40.01
34.10
Repairs and Maintenance
6.43
5.90
6.59
4.49
3.52
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
47.01
37.00
34.41
28.16
27.59
General and Administration Expenses
133.97
97.40
77.22
68.16
46.81
Rent , Rates & Taxes
38.32
32.79
20.73
15.90
12.67
Insurance
5.99
5.59
5.99
5.46
5.02
Printing and stationery
2.20
2.40
1.65
1.12
2.03
Professional and legal fees
23.64
17.19
13.11
9.23
7.97
Traveling and conveyance
17.18
11.53
11.89
7.45
4.19
Other Administration
46.63
27.91
23.85
29.02
14.93
Selling and Distribution Expenses
83.76
82.61
83.68
84.23
64.74
Advertisement & Sales Promotion
15.77
13.82
12.84
7.23
2.72
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
66.90
68.79
70.81
77.00
61.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.09
0.00
0.03
0.01
0.06
Miscellaneous Expenses
5.53
5.89
3.10
2.78
8.63
Bad debts /advances written off
3.18
0.09
0.89
0.06
NA
Provision for doubtful debts
1.25
5.25
NA
1.32
5.73
Losson disposal of fixed assets(net)
0.01
0.11
1.92
0.29
0.32
Losson foreign exchange fluctuations
1.09
0.44
0.29
0.48
1.65
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.63
0.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1711.85
1537.83
1671.81
1369.96
1044.37
Operating Profit (Excl OI)
224.90
303.59
245.47
106.07
146.10
Other Income
4.45
2.52
9.87
2.11
1.45
Interest Received
1.78
1.71
1.50
1.27
1.16
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
NA
NA
6.49
NA
NA
Foreign Exchange Gains
1.42
NA
NA
0.18
NA
Others
1.25
0.81
1.87
0.66
0.28
Operating Profit
229.35
306.11
255.33
108.18
147.55
Interest
39.17
37.03
45.70
23.76
11.29
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
36.45
34.32
42.23
19.64
8.19
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.71
2.56
2.46
2.97
1.14
Other Interest
0.00
0.14
1.02
1.15
1.96
PBDT
190.18
269.08
209.63
84.42
136.26
Depreciation
66.08
66.62
72.96
53.04
48.97
Profit Before Taxation & Exceptional Items
124.11
202.47
136.67
31.38
87.29
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
236.08
284.09
197.36
105.03
87.29
Provision for Tax
53.69
50.54
29.35
14.96
28.97
Current Income Tax
45.20
48.66
28.24
14.42
30.17
Deferred Tax
0.67
1.02
2.18
0.41
-1.20
Other taxes
7.82
0.86
-1.07
0.14
0.00
Profit After Tax
182.40
233.55
168.01
90.07
58.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.38
-15.51
-8.75
-3.36
-4.63
Share of Associate
NA
NA
NA
NA
96.19
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
172.02
218.04
159.26
86.71
149.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1271.93
1093.36
934.17
862.19
718.28
Appropriations
1443.95
1311.39
1093.43
948.90
868.16
General Reserves
NA
NA
NA
NA
5.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6.43
17.46
0.07
14.73
0.97
Equity Dividend %
20.00
20.00
15.00
NA
15.00
Earnings Per Share
15.64
19.82
14.48
7.88
13.62
Adjusted EPS
15.64
19.82
14.48
7.88
13.62