Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4298.20
3870.53
3880.46
4324.46
2584.55
Sales
4119.54
3724.28
3783.62
4189.39
2560.49
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
34.34
10.90
8.53
21.19
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
144.33
135.36
88.30
113.88
24.06
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4271.01
3832.61
3874.00
4308.77
2578.09
Increase/Decrease in Stock
-101.57
143.80
56.63
-273.76
-52.27
Raw Material Consumed
2008.23
1855.40
1952.89
2361.17
1108.32
Opening Raw Materials
173.33
222.69
286.30
199.24
107.49
Purchases Raw Materials
2100.91
1806.05
1889.28
2455.49
1200.07
Closing Raw Materials
266.02
173.33
222.69
293.56
199.24
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.43
269.87
271.13
280.54
240.72
Electricity & Power
235.22
222.99
222.75
221.71
181.51
Oil, Fuel & Natural gas
33.18
36.43
37.19
48.79
45.79
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
10.03
10.45
11.19
10.04
13.42
Employee Cost
212.85
195.36
167.43
173.83
121.72
Salaries, Wages & Bonus
188.75
175.55
153.77
158.91
101.49
Contributions to EPF & Pension Funds
19.91
17.79
10.32
10.10
16.99
Workmen and Staff Welfare Expenses
4.19
2.02
3.34
4.82
3.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
561.96
502.35
440.39
549.41
373.15
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
318.29
263.32
232.78
258.32
182.28
Repairs and Maintenance
47.01
61.42
28.91
44.12
39.90
Packing Material Consumed
150.59
139.54
142.40
178.55
115.11
Other Mfg Exp
46.08
38.08
36.30
68.41
35.85
General and Administration Expenses
100.69
91.48
54.88
50.56
32.58
Rent , Rates & Taxes
13.76
16.90
12.78
13.62
1.25
Insurance
7.94
7.61
8.88
13.37
10.91
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
45.84
37.23
31.05
20.97
17.65
Traveling and conveyance
10.65
7.73
NA
NA
NA
Other Administration
22.50
22.01
2.17
2.60
2.77
Selling and Distribution Expenses
235.43
127.22
220.62
259.42
130.03
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
75.43
34.01
62.88
255.80
35.40
Freight and Forwarding
139.48
93.21
157.75
3.61
94.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.52
0.00
0.00
0.00
0.00
Miscellaneous Expenses
73.02
61.30
141.73
85.41
51.97
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.02
10.87
3.00
15.37
0.11
Losson disposal of fixed assets(net)
18.29
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.02
0.05
42.24
0.25
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
54.69
50.38
96.48
69.79
51.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3369.03
3246.78
3305.69
3486.57
2006.22
Operating Profit (Excl OI)
901.98
585.83
568.31
822.20
571.87
Other Income
251.89
209.39
98.75
123.14
163.31
Interest Received
32.05
41.84
52.43
65.01
84.02
Dividend Received
5.80
1.64
1.09
0.14
0.02
Profit on sale of Fixed Assets
NA
0.35
NA
NA
NA
Profits on sale of Investments
92.26
22.97
7.77
NA
NA
Provision Written Back
NA
NA
NA
NA
4.90
Foreign Exchange Gains
6.33
1.93
NA
47.90
6.99
Others
115.46
140.66
37.46
10.09
67.39
Operating Profit
1153.87
795.23
667.06
945.34
735.18
Interest
115.07
65.48
48.33
36.88
123.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
80.94
55.99
38.01
32.97
93.53
Intereston Fixed deposits
NA
NA
NA
1.10
NA
Bank Charges etc
8.63
7.38
NA
NA
9.28
Other Interest
25.51
2.11
10.32
2.81
20.69
PBDT
1038.80
729.75
618.73
908.46
611.69
Depreciation
250.22
278.92
295.95
265.28
257.27
Profit Before Taxation & Exceptional Items
788.59
450.82
322.78
643.18
354.42
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
788.59
450.82
322.78
643.18
354.42
Provision for Tax
165.00
123.62
108.96
180.08
88.75
Current Income Tax
209.11
113.85
112.40
191.47
115.56
Deferred Tax
-45.80
7.98
-12.87
-11.40
-26.81
Other taxes
1.69
1.79
9.44
0.00
0.00
Profit After Tax
623.59
327.20
213.82
463.10
265.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
1.92
-0.43
-0.35
-3.09
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
623.57
329.12
213.39
462.75
262.58
Adjustments to PAT
NA
NA
NA
0.00
-0.28
Profit Balance B/F
2889.97
2557.59
2508.40
2045.99
1809.90
Appropriations
3513.54
2886.70
2721.80
2508.74
2072.20
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
0.15
-3.26
164.21
-0.04
-4.30
Equity Dividend %
300.00
NA
NA
200.00
NA
Earnings Per Share
7.47
3.94
2.56
5.54
3.14
Adjusted EPS
7.47
3.94
2.56
5.54
3.14