Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12393.17
12165.13
11430.80
14752.50
13126.72
Sales
12063.00
11879.27
11163.78
14413.96
12873.12
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
277.61
226.04
208.77
275.37
221.07
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
52.56
59.83
58.25
63.17
32.52
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12393.17
12165.13
11430.80
14752.50
13126.72
Increase/Decrease in Stock
-426.97
772.92
793.24
-1825.62
1006.00
Raw Material Consumed
4207.83
3909.30
3921.41
6146.11
3709.01
Opening Raw Materials
715.46
573.98
749.18
650.30
411.58
Purchases Raw Materials
3860.31
3818.27
3509.94
5782.69
3659.70
Closing Raw Materials
544.69
715.46
573.98
749.18
650.30
Other Direct Purchases / Brought in cost
176.76
232.51
236.27
462.30
288.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.59
177.43
200.87
226.31
140.17
Electricity & Power
158.59
177.43
200.87
226.31
140.17
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
610.65
565.63
583.69
680.68
526.88
Salaries, Wages & Bonus
582.68
541.04
559.66
650.56
507.46
Contributions to EPF & Pension Funds
11.43
10.59
11.09
13.75
9.23
Workmen and Staff Welfare Expenses
7.69
5.84
5.48
3.32
1.74
Other Employees Cost
8.85
8.17
7.46
13.04
8.44
Other Manufacturing Expenses
5052.42
4058.04
3522.58
5392.54
3902.93
Sub-contracted / Out sourced services
2982.74
2476.15
2103.49
3274.42
2418.86
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
73.36
66.20
58.86
85.46
72.01
Packing Material Consumed
1982.54
1487.93
1347.49
2017.48
1399.19
Other Mfg Exp
13.78
27.77
12.74
15.18
12.88
General and Administration Expenses
260.93
269.13
211.76
184.88
154.78
Rent , Rates & Taxes
20.38
21.62
18.60
25.63
20.73
Insurance
19.61
24.20
23.13
21.23
19.87
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
30.25
38.35
29.10
28.36
26.96
Traveling and conveyance
167.00
161.23
119.36
88.64
67.12
Other Administration
23.70
23.73
21.57
21.03
20.10
Selling and Distribution Expenses
1073.17
1087.57
1119.94
1116.56
980.09
Advertisement & Sales Promotion
647.67
671.99
787.31
618.70
530.31
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
219.35
204.66
185.62
270.97
240.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
206.16
210.92
147.01
226.89
209.17
Miscellaneous Expenses
147.16
148.92
182.34
145.59
133.44
Bad debts /advances written off
3.78
0.14
0.47
6.85
2.78
Provision for doubtful debts
5.30
3.09
27.47
NA
13.49
Losson disposal of fixed assets(net)
NA
NA
NA
0.03
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
138.08
145.69
154.40
138.71
117.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11083.78
10988.94
10535.83
12067.05
10553.31
Operating Profit (Excl OI)
1309.39
1176.20
894.98
2685.45
2573.41
Other Income
177.75
167.87
161.78
107.84
72.88
Interest Received
163.08
154.31
92.67
73.28
25.64
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.89
0.15
8.89
6.02
4.05
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
2.41
35.33
12.57
15.53
Foreign Exchange Gains
5.83
6.25
21.13
12.17
0.00
Others
7.94
4.75
3.75
3.80
27.65
Operating Profit
1487.14
1344.06
1056.75
2793.29
2646.29
Interest
213.09
211.65
231.84
187.22
134.33
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
165.35
169.67
199.89
159.80
108.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.36
5.11
5.49
5.63
5.04
Other Interest
42.38
36.87
26.46
21.78
20.31
PBDT
1274.05
1132.42
824.91
2606.07
2511.95
Depreciation
144.91
147.32
132.56
138.92
137.90
Profit Before Taxation & Exceptional Items
1129.13
985.10
692.35
2467.15
2374.06
Exceptional Income / Expenses
NA
-38.18
NA
NA
NA
Profit Before Tax
1129.13
946.92
692.35
2467.15
2374.06
Provision for Tax
296.21
249.14
155.03
548.74
621.47
Current Income Tax
283.43
247.48
177.20
448.51
612.96
Deferred Tax
13.24
1.17
5.48
127.12
8.51
Other taxes
-0.46
0.50
-27.65
-26.90
0.00
Profit After Tax
832.92
697.77
537.32
1918.41
1752.59
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
832.92
697.77
537.32
1918.41
1752.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8389.70
7926.98
7627.20
6104.48
4588.70
Appropriations
9222.62
8624.75
8164.51
8022.88
6341.29
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
238.11
235.05
237.54
395.69
236.82
Equity Dividend %
300.00
300.00
300.00
300.00
500.00
Earnings Per Share
10.47
8.77
6.76
24.12
22.04
Adjusted EPS
10.47
8.77
6.76
24.12
22.04