Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15988.56
14110.65
14542.27
14418.67
13879.07
Sales
15780.50
13911.87
14394.27
14249.95
13575.08
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
164.12
164.47
121.66
142.28
208.19
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
43.94
34.31
26.34
26.44
95.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15513.70
13697.31
14209.09
14128.16
13616.15
Increase/Decrease in Stock
-180.89
-294.57
188.99
-494.15
-390.27
Raw Material Consumed
8299.37
7892.04
8148.68
8424.11
7336.84
Opening Raw Materials
1167.05
1412.28
1290.46
917.94
864.33
Purchases Raw Materials
6407.80
5891.43
7052.80
7077.74
5940.26
Closing Raw Materials
1401.17
1167.05
1412.28
1290.46
917.94
Other Direct Purchases / Brought in cost
2125.69
1755.38
1217.70
1718.89
1450.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
329.84
354.57
424.54
338.59
287.51
Electricity & Power
329.84
354.57
424.54
338.59
287.51
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
2811.19
2505.71
2583.85
2313.68
1872.23
Salaries, Wages & Bonus
2051.33
1891.66
1828.73
1629.67
1475.89
Contributions to EPF & Pension Funds
297.75
275.94
276.53
259.95
246.30
Workmen and Staff Welfare Expenses
138.01
115.83
124.49
91.05
77.70
Other Employees Cost
324.10
222.28
354.10
333.01
72.34
Other Manufacturing Expenses
676.54
735.75
869.51
936.71
961.82
Sub-contracted / Out sourced services
29.37
57.08
18.14
NA
NA
Processing Charges
90.03
166.54
298.69
435.79
526.60
Repairs and Maintenance
256.58
255.09
243.44
218.81
218.77
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
300.56
257.04
309.24
282.11
216.45
General and Administration Expenses
876.35
781.01
757.97
669.02
583.97
Rent , Rates & Taxes
142.11
90.54
63.35
78.80
63.64
Insurance
80.45
82.79
79.18
64.51
51.89
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
436.29
434.52
425.45
406.34
375.66
Traveling and conveyance
182.73
136.86
154.36
89.91
65.27
Other Administration
34.77
36.30
35.63
29.46
27.51
Selling and Distribution Expenses
694.32
567.05
579.98
571.12
500.01
Advertisement & Sales Promotion
251.59
194.11
189.22
188.18
121.55
Sales Commissions & Incentives
90.85
91.77
92.11
88.58
95.83
Freight and Forwarding
351.88
281.17
298.65
294.36
282.63
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
418.32
541.61
536.02
275.23
364.66
Bad debts /advances written off
0.12
0.62
1.95
4.42
30.31
Provision for doubtful debts
3.45
13.77
7.56
NA
NA
Losson disposal of fixed assets(net)
0.01
0.45
NA
0.69
NA
Losson foreign exchange fluctuations
80.49
153.72
114.46
NA
42.16
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
334.25
373.05
412.05
270.12
292.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13925.04
13083.17
14089.54
13034.31
11516.77
Operating Profit (Excl OI)
1588.66
614.14
119.55
1093.85
2099.38
Other Income
176.18
109.57
63.90
108.60
104.95
Interest Received
27.24
6.70
12.09
2.41
6.26
Dividend Received
NA
NA
0.01
1.66
9.95
Profit on sale of Fixed Assets
60.19
55.87
20.42
NA
6.98
Profits on sale of Investments
1.31
0.17
0.51
3.18
25.79
Provision Written Back
NA
NA
NA
0.15
21.32
Foreign Exchange Gains
NA
NA
NA
63.03
NA
Others
87.44
46.83
30.87
38.17
34.65
Operating Profit
1764.84
723.71
183.45
1202.45
2204.33
Interest
607.51
480.86
355.17
157.74
243.83
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
528.20
441.16
272.70
107.51
161.65
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
47.95
16.63
57.98
22.65
51.29
Other Interest
31.36
23.07
24.49
27.58
30.89
PBDT
1157.33
242.85
-171.72
1044.71
1960.50
Depreciation
664.51
615.40
556.93
515.41
505.98
Profit Before Taxation & Exceptional Items
492.82
-372.55
-728.65
529.30
1454.52
Exceptional Income / Expenses
-49.76
-173.91
-647.93
NA
-88.23
Profit Before Tax
443.06
-546.46
-1376.58
529.30
1366.29
Provision for Tax
120.47
-250.33
-156.81
81.66
321.77
Current Income Tax
407.18
144.83
78.39
257.28
320.99
Deferred Tax
-288.41
-389.82
-231.96
-55.32
-28.60
Other taxes
1.70
-5.34
-3.24
-120.30
29.38
Profit After Tax
322.59
-296.13
-1219.77
447.64
1044.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-103.81
-62.56
8.18
-38.09
-90.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
218.78
-358.69
-1211.59
409.55
954.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
957.12
996.85
885.91
599.66
-791.15
Appropriations
1175.90
638.16
-325.68
1009.21
163.27
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
-77.49
-318.96
-1322.53
123.30
-436.39
Equity Dividend %
NA
NA
NA
NA
25.00
Earnings Per Share
0.87
-1.44
-4.86
1.65
3.84
Adjusted EPS
0.87
-1.44
-4.86
1.65
3.84