Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7891.99
9654.13
10907.83
Sales
7850.33
9614.24
10890.60
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
41.67
39.89
17.23
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
7891.99
9654.13
10907.83
Increase/Decrease in Stock
474.38
-393.31
-3.08
Raw Material Consumed
5036.19
7696.47
8677.78
Opening Raw Materials
1024.81
1210.15
915.77
Purchases Raw Materials
5377.76
6253.24
8236.34
Closing Raw Materials
1429.73
1024.81
1210.15
Other Direct Purchases / Brought in cost
63.35
1257.89
735.83
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
960.14
1001.89
953.76
Electricity & Power
954.70
996.74
948.46
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
5.45
5.16
5.30
Employee Cost
374.68
311.10
303.42
Salaries, Wages & Bonus
334.43
282.77
276.87
Contributions to EPF & Pension Funds
37.90
27.68
25.91
Workmen and Staff Welfare Expenses
2.36
0.65
0.64
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
450.84
435.66
361.22
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
450.84
435.66
361.22
General and Administration Expenses
104.94
84.67
86.34
Rent , Rates & Taxes
29.97
25.85
29.24
Printing and stationery
NA
NA
NA
Professional and legal fees
23.66
26.00
19.10
Traveling and conveyance
NA
NA
NA
Other Administration
46.09
27.39
31.50
Selling and Distribution Expenses
22.90
28.14
28.28
Advertisement & Sales Promotion
20.78
24.27
25.65
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.12
3.87
2.63
Miscellaneous Expenses
10.20
9.48
10.17
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
0.82
0.36
0.95
Losson disposal of fixed assets(net)
0.78
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.46
Other Miscellaneous Expenses
8.60
9.12
8.76
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
7434.27
9174.10
10417.88
Operating Profit (Excl OI)
457.73
480.04
489.96
Other Income
46.09
20.17
59.92
Interest Received
13.92
14.55
13.70
Dividend Received
0.04
0.03
0.03
Profit on sale of Fixed Assets
NA
3.24
44.78
Profits on sale of Investments
NA
NA
1.11
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
503.82
500.21
549.87
Interest
86.00
104.60
197.01
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
81.24
98.94
88.64
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
4.15
4.73
3.92
Other Interest
0.62
0.93
104.45
Depreciation
156.94
154.02
132.88
Profit Before Taxation & Exceptional Items
260.88
241.59
219.99
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
281.35
274.81
219.99
Provision for Tax
64.83
64.26
66.80
Current Income Tax
67.70
63.50
50.00
Deferred Tax
-2.86
-0.66
11.44
Profit After Tax
216.52
210.54
153.19
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
216.52
210.54
153.19
Profit Balance B/F
1171.38
960.83
807.64
Appropriations
1387.90
1171.38
960.83
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
3.69
4.02
2.93