Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5534.99
4703.55
4576.36
4772.00
3230.13
Sales
5513.87
4681.66
4555.12
4748.60
3221.23
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
21.12
21.90
21.24
23.40
8.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5504.13
4697.95
4570.76
4767.56
3229.40
Increase/Decrease in Stock
-25.19
38.60
-49.12
-64.58
10.81
Raw Material Consumed
4066.40
3354.24
3291.12
3073.77
1882.26
Opening Raw Materials
109.51
106.25
116.10
87.72
60.30
Purchases Raw Materials
4053.62
3329.55
3243.84
3046.80
1871.09
Closing Raw Materials
136.68
109.51
106.25
116.10
87.72
Other Direct Purchases / Brought in cost
39.96
27.95
37.43
55.35
38.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
296.95
273.19
294.52
239.81
159.88
Electricity & Power
296.95
273.19
294.52
239.81
159.88
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
392.91
341.58
296.48
246.20
212.63
Salaries, Wages & Bonus
354.63
308.33
266.46
219.46
190.62
Contributions to EPF & Pension Funds
19.68
16.44
14.30
13.41
11.69
Workmen and Staff Welfare Expenses
18.60
16.82
15.72
13.34
10.33
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
77.08
87.71
98.55
400.69
278.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
38.69
42.84
48.82
44.37
31.91
Packing Material Consumed
NA
NA
NA
319.53
223.14
Other Mfg Exp
38.39
44.87
49.73
36.80
23.05
General and Administration Expenses
79.49
81.47
74.53
67.65
56.05
Rent , Rates & Taxes
NA
NA
NA
0.00
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
7.76
7.32
8.67
10.03
9.72
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
71.73
74.15
65.86
57.62
46.34
Selling and Distribution Expenses
147.09
137.94
165.07
128.75
105.29
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
147.09
137.94
165.07
128.75
105.29
Miscellaneous Expenses
22.18
23.37
25.61
26.50
34.68
Bad debts /advances written off
1.04
1.85
1.23
NA
13.01
Provision for doubtful debts
NA
NA
2.76
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.02
0.45
0.99
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.14
21.52
21.60
26.06
20.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5056.90
4338.10
4196.75
4118.80
2739.71
Operating Profit (Excl OI)
447.23
359.85
374.01
648.75
489.70
Other Income
61.31
75.46
66.25
46.21
26.52
Interest Received
43.75
35.10
28.47
29.60
20.79
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.18
19.23
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.10
0.14
Foreign Exchange Gains
14.49
12.28
22.06
14.35
4.49
Others
1.90
8.85
15.72
2.17
1.10
Operating Profit
508.54
435.32
440.26
694.97
516.22
Interest
1.23
3.20
1.51
1.78
2.54
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
NA
NA
NA
NA
NA
Other Interest
1.23
3.20
1.51
1.78
2.54
PBDT
507.31
432.12
438.75
693.19
513.68
Depreciation
109.66
106.08
86.29
71.98
63.17
Profit Before Taxation & Exceptional Items
397.65
326.04
352.46
621.20
450.51
Exceptional Income / Expenses
NA
NA
NA
-19.74
NA
Profit Before Tax
397.65
326.04
352.46
601.46
450.51
Provision for Tax
103.26
72.05
92.93
155.03
116.24
Current Income Tax
92.00
65.41
74.16
141.68
109.35
Deferred Tax
11.26
6.65
18.77
13.35
6.89
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
294.39
253.99
259.53
446.43
334.27
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
294.39
253.99
259.53
446.43
334.27
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
1967.88
1779.02
1614.46
1238.57
978.45
Appropriations
2262.27
2033.00
1873.99
1685.01
1312.71
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
65.12
65.12
94.97
70.55
74.14
Equity Dividend %
40.00
24.00
24.00
35.00
26.00
Earnings Per Share
5.42
4.68
4.78
8.23
6.16
Adjusted EPS
5.42
4.68
4.78
8.23
6.16