Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9458.00
8955.30
9036.30
8963.60
5465.40
Sales
9448.30
8943.60
9032.30
8950.20
5464.40
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
9.70
11.70
4.00
13.40
1.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9352.50
8904.50
8953.70
8928.70
5465.40
Increase/Decrease in Stock
-180.20
31.60
-83.30
-122.60
59.30
Raw Material Consumed
6071.40
5782.20
5591.20
5492.10
3308.60
Opening Raw Materials
301.90
424.70
481.70
303.90
150.10
Purchases Raw Materials
6242.40
5654.20
5534.20
5567.90
3394.80
Closing Raw Materials
472.90
301.90
424.70
481.70
303.90
Other Direct Purchases / Brought in cost
NA
5.20
NA
102.00
67.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
789.00
649.90
667.00
533.40
380.30
Electricity & Power
789.00
649.90
667.00
533.40
380.30
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
427.50
385.20
364.30
327.00
281.00
Salaries, Wages & Bonus
381.60
345.30
331.80
295.60
256.70
Contributions to EPF & Pension Funds
13.40
18.60
12.40
11.80
12.60
Workmen and Staff Welfare Expenses
25.00
14.20
14.60
12.40
9.00
Other Employees Cost
7.50
7.10
5.50
7.20
2.70
Other Manufacturing Expenses
430.70
378.00
371.90
335.10
234.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
120.60
82.80
99.70
77.10
35.70
Packing Material Consumed
76.40
68.20
62.10
67.60
38.50
Other Mfg Exp
233.70
227.00
210.10
190.40
159.90
General and Administration Expenses
26.20
24.60
28.10
27.60
14.90
Rent , Rates & Taxes
7.50
5.20
6.60
6.20
2.30
Insurance
5.00
3.50
3.60
3.60
1.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
12.90
15.20
17.30
17.30
10.20
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
0.80
0.70
0.60
0.50
0.50
Selling and Distribution Expenses
426.50
299.90
329.60
460.50
208.60
Advertisement & Sales Promotion
159.70
84.00
92.20
211.50
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
266.80
215.90
237.40
249.00
138.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
70.40
Miscellaneous Expenses
91.80
76.40
65.40
59.70
57.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.50
NA
1.70
1.40
1.30
Losson disposal of fixed assets(net)
NA
NA
4.20
5.20
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
91.30
76.40
59.50
53.10
56.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8082.90
7627.80
7334.20
7112.80
4544.30
Operating Profit (Excl OI)
1269.60
1276.70
1619.50
1815.90
921.10
Other Income
16.70
34.00
33.10
20.00
16.30
Interest Received
10.90
11.30
6.80
7.00
3.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.00
0.90
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.90
1.10
0.10
0.20
NA
Foreign Exchange Gains
NA
20.30
25.90
9.10
13.30
Others
1.90
0.40
0.30
3.70
0.00
Operating Profit
1286.30
1310.70
1652.60
1835.90
937.40
Interest
281.70
195.50
168.20
154.30
133.80
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
45.80
28.90
21.40
21.50
18.70
Other Interest
235.90
166.60
146.80
132.80
115.10
PBDT
1004.60
1115.20
1484.40
1681.60
803.60
Depreciation
231.10
177.20
180.90
155.20
141.00
Profit Before Taxation & Exceptional Items
773.50
938.00
1303.50
1526.40
662.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
773.50
938.00
1303.50
1526.40
662.60
Provision for Tax
185.60
219.70
302.30
283.10
131.30
Current Income Tax
136.70
209.40
281.40
292.20
136.90
Deferred Tax
48.90
10.30
20.90
-9.10
-7.50
Other taxes
0.00
0.00
0.00
0.00
1.90
Profit After Tax
587.90
718.30
1001.20
1243.30
531.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
587.90
718.30
1001.20
1243.30
531.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2414.30
2196.50
1796.70
1083.10
652.90
Appropriations
3002.20
2914.80
2797.90
2326.40
1184.20
General Reserves
300.00
400.00
500.00
450.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
101.70
100.50
101.40
79.70
1.10
Equity Dividend %
100.00
100.00
100.00
100.00
80.00
Earnings Per Share
11.58
14.15
19.73
24.50
52.34
Adjusted EPS
11.58
14.15
19.73
24.50
10.47