Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9004.26
8157.85
7883.07
5898.95
5151.52
Sales
8712.46
8014.50
7727.49
5735.50
5000.55
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
257.23
101.74
89.75
117.60
117.69
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
34.57
41.61
65.83
45.85
33.28
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7196.56
6625.79
6103.24
4809.30
4252.23
Increase/Decrease in Stock
-6.18
1.62
-137.64
239.92
485.64
Raw Material Consumed
2295.83
2259.92
2344.81
1488.64
1085.47
Opening Raw Materials
647.03
445.99
297.26
158.43
321.04
Purchases Raw Materials
1872.93
2384.80
2480.26
1481.13
837.29
Closing Raw Materials
280.37
647.03
445.99
297.26
158.43
Other Direct Purchases / Brought in cost
56.24
76.16
13.28
146.34
85.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.18
50.44
51.95
43.86
33.76
Electricity & Power
52.18
50.44
51.95
43.86
33.76
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
1744.27
1502.90
1364.44
1172.76
992.66
Salaries, Wages & Bonus
1558.59
1354.58
1232.19
1048.28
887.82
Contributions to EPF & Pension Funds
119.88
100.72
93.95
88.24
79.44
Workmen and Staff Welfare Expenses
59.12
45.09
35.60
25.70
22.95
Other Employees Cost
6.68
2.51
2.70
10.54
2.45
Other Manufacturing Expenses
518.40
461.33
451.34
393.26
332.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
5.23
11.40
Repairs and Maintenance
87.33
78.47
55.57
47.92
43.19
Packing Material Consumed
NA
NA
31.68
31.41
27.61
Other Mfg Exp
431.07
382.86
364.09
308.70
250.10
General and Administration Expenses
584.99
572.52
371.40
301.14
240.02
Rent , Rates & Taxes
39.12
45.47
28.21
19.05
30.58
Insurance
30.78
30.54
28.25
25.41
23.51
Printing and stationery
113.10
103.78
NA
NA
NA
Professional and legal fees
78.27
92.71
84.87
64.82
57.02
Traveling and conveyance
224.18
205.67
180.40
126.52
70.39
Other Administration
99.54
94.35
49.67
65.34
58.52
Selling and Distribution Expenses
412.98
380.35
427.48
298.30
262.16
Advertisement & Sales Promotion
258.62
236.60
272.09
164.53
136.48
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
154.36
143.75
155.39
133.77
125.68
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
244.14
298.29
266.76
257.70
273.26
Bad debts /advances written off
63.18
14.77
42.89
68.84
48.66
Provision for doubtful debts
11.02
109.64
29.70
47.36
116.44
Losson disposal of fixed assets(net)
3.32
4.69
7.56
12.52
1.99
Losson foreign exchange fluctuations
NA
NA
NA
2.79
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
1.78
Other Miscellaneous Expenses
166.62
169.19
186.61
126.19
104.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5846.61
5527.37
5140.54
4195.58
3705.27
Operating Profit (Excl OI)
1349.95
1098.42
962.70
613.72
546.96
Other Income
130.41
98.72
329.11
143.47
201.25
Interest Received
10.69
12.77
8.28
26.36
25.36
Dividend Received
0.20
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
33.15
29.24
81.97
8.72
8.23
Provision Written Back
12.74
3.80
71.64
60.06
141.95
Foreign Exchange Gains
NA
0.11
0.34
NA
0.85
Others
73.63
52.80
166.88
48.33
24.86
Operating Profit
1480.36
1197.14
1291.81
757.19
748.21
Interest
128.99
152.68
206.71
273.59
323.14
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
69.78
92.85
136.10
203.62
245.12
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.45
8.56
19.45
10.67
10.64
Other Interest
49.76
51.27
51.16
59.30
67.38
PBDT
1351.37
1044.46
1085.10
483.60
425.07
Depreciation
423.01
461.97
463.60
420.62
416.21
Profit Before Taxation & Exceptional Items
928.36
582.49
621.50
62.98
8.86
Exceptional Income / Expenses
NA
NA
156.28
-12.08
-2.43
Profit Before Tax
928.36
582.49
776.67
45.64
-0.22
Provision for Tax
326.04
71.02
200.75
-34.76
64.71
Current Income Tax
235.55
195.43
293.73
131.38
122.51
Deferred Tax
76.06
90.24
-61.06
-173.23
-57.80
Other taxes
14.43
-214.65
-31.92
7.09
0.00
Profit After Tax
602.32
511.47
575.92
80.40
-64.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.03
54.87
84.44
31.45
7.27
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
635.35
566.34
660.36
111.85
-57.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2671.68
2203.06
1572.16
1454.84
1518.85
Appropriations
3307.03
2769.40
2232.52
1566.69
1461.19
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
153.40
97.72
29.46
-5.47
6.35
Equity Dividend %
80.00
60.00
60.00
NA
NA
Earnings Per Share
18.02
16.08
18.78
3.19
-1.65
Adjusted EPS
18.02
16.08
18.78
3.19
-1.65