Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21642.58
21867.48
23399.76
23168.39
21029.56
Sales
21616.98
21833.73
23348.46
23114.00
20978.79
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
22.71
11.09
23.85
32.99
25.64
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.89
22.66
27.45
21.40
25.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20809.80
21071.13
22365.63
21898.06
20312.39
Increase/Decrease in Stock
-819.42
-767.70
697.64
-57.60
-94.21
Raw Material Consumed
14884.91
15386.41
15368.80
16276.06
16532.02
Opening Raw Materials
2374.28
2067.37
2191.63
1259.32
1105.07
Purchases Raw Materials
9115.88
12105.58
9810.78
12585.34
12618.33
Closing Raw Materials
1541.25
2374.28
2067.37
2153.51
1259.32
Other Direct Purchases / Brought in cost
4936.00
3587.74
5433.76
4584.92
4067.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.91
107.68
97.95
92.95
66.77
Electricity & Power
92.04
98.76
89.29
82.39
60.49
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
7.86
8.92
8.66
10.56
6.28
Employee Cost
1265.35
1263.74
1136.55
1006.94
698.56
Salaries, Wages & Bonus
1125.07
1108.89
1014.83
880.24
635.42
Contributions to EPF & Pension Funds
18.51
17.95
21.44
17.93
14.01
Workmen and Staff Welfare Expenses
57.54
87.04
61.02
60.78
37.68
Other Employees Cost
64.23
49.87
39.26
47.98
11.45
Other Manufacturing Expenses
1355.79
1298.89
1321.72
1337.86
933.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1043.44
975.42
934.66
922.56
638.45
Repairs and Maintenance
34.82
30.07
42.39
41.31
27.57
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
277.53
293.39
344.66
373.99
267.75
General and Administration Expenses
146.93
138.31
131.52
110.51
106.84
Rent , Rates & Taxes
59.01
65.51
62.07
41.74
36.01
Insurance
77.62
64.64
61.92
60.89
63.67
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.31
8.15
7.53
7.87
7.17
Selling and Distribution Expenses
1337.97
1232.42
1020.14
817.63
498.30
Advertisement & Sales Promotion
1337.97
1232.42
1020.14
817.63
498.30
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
885.54
767.72
873.29
554.02
575.80
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)
3.22
NA
14.56
0.90
NA
Losson foreign exchange fluctuations
75.63
61.58
247.01
9.00
147.01
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
806.69
706.15
611.73
544.12
428.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19156.98
19427.47
20647.59
20138.36
19317.85
Operating Profit (Excl OI)
1652.83
1643.67
1718.04
1759.69
994.54
Other Income
80.92
98.39
61.18
305.04
161.20
Interest Received
33.73
27.53
13.35
16.72
17.27
Dividend Received
4.06
5.29
5.06
2.28
0.98
Profit on sale of Fixed Assets
NA
19.26
NA
NA
0.32
Profits on sale of Investments
NA
NA
0.01
128.13
52.90
Provision Written Back
NA
NA
0.57
0.49
NA
Foreign Exchange Gains
NA
NA
NA
115.82
NA
Others
43.13
46.31
42.19
41.60
89.72
Operating Profit
1733.74
1742.06
1779.21
2064.74
1155.74
Interest
580.17
585.82
511.02
349.41
249.83
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
59.57
66.95
98.53
59.89
NA
Other Interest
520.61
518.87
412.49
289.52
249.83
PBDT
1153.57
1156.24
1268.19
1715.33
905.91
Depreciation
301.56
302.19
320.46
350.65
313.59
Profit Before Taxation & Exceptional Items
852.01
854.05
947.73
1364.68
592.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
852.01
854.05
947.73
1364.68
592.32
Provision for Tax
115.13
118.03
69.65
300.18
129.77
Current Income Tax
178.74
122.75
122.74
159.82
166.64
Deferred Tax
-52.73
-4.72
-53.09
106.00
-15.92
Other taxes
-10.88
0.00
0.00
34.36
-20.95
Profit After Tax
736.88
736.02
878.08
1064.51
462.55
Extra items
0.00
0.00
-5.00
0.00
-39.84
Minority Interest
24.63
-12.30
-2.51
-6.76
2.23
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
761.51
723.72
870.58
1057.75
424.94
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
9190.33
8716.00
8060.11
7035.70
6262.78
Appropriations
9951.84
9439.71
8930.69
8093.45
6687.72
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
-28.76
249.72
214.69
-70.50
-432.94
Equity Dividend %
NA
NA
NA
85.00
45.00
Earnings Per Share
7.10
7.53
9.22
56.03
22.74
Adjusted EPS
7.10
7.53
9.22
11.21
4.55