Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7909.67
6467.20
6181.67
5739.33
Sales
7307.43
6067.75
6035.22
5528.56
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
557.61
376.06
129.13
182.68
Revenue from property development
NA
NA
NA
NA
Other Operational Income
44.64
23.39
17.32
28.10
Less: Excise Duty
NA
NA
NA
NA
Net Sales
7867.98
6438.71
6070.66
5677.07
Increase/Decrease in Stock
-138.69
-49.45
182.56
-215.46
Raw Material Consumed
4296.50
3750.41
3682.26
3790.41
Opening Raw Materials
392.70
361.08
554.83
NA
Purchases Raw Materials
4653.70
3782.04
3488.51
4236.25
Closing Raw Materials
749.90
392.70
361.08
445.84
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
314.94
292.38
264.63
269.22
Electricity & Power
314.94
292.38
264.63
269.22
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
804.39
573.02
479.38
433.29
Salaries, Wages & Bonus
720.76
504.23
417.07
371.66
Contributions to EPF & Pension Funds
48.32
42.38
38.54
36.25
Workmen and Staff Welfare Expenses
35.31
26.41
23.76
25.38
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
409.41
333.44
277.32
363.74
Sub-contracted / Out sourced services
243.92
210.33
156.23
216.97
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
66.30
56.29
78.41
85.62
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
99.18
66.83
42.68
61.14
General and Administration Expenses
223.01
170.16
98.84
93.35
Rent , Rates & Taxes
23.92
28.09
12.95
15.65
Insurance
23.63
26.30
24.01
22.05
Printing and stationery
16.40
6.97
3.58
5.66
Professional and legal fees
73.79
50.24
11.41
14.06
Traveling and conveyance
55.14
34.21
27.53
26.71
Other Administration
30.15
24.35
19.36
9.22
Selling and Distribution Expenses
121.61
78.75
80.61
69.11
Advertisement & Sales Promotion
35.17
7.05
14.11
3.48
Sales Commissions & Incentives
26.11
19.45
10.11
8.16
Freight and Forwarding
60.34
52.25
56.40
57.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.01
109.93
74.32
48.69
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
40.19
3.54
10.92
Losson disposal of fixed assets(net)
NA
NA
0.08
NA
Losson foreign exchange fluctuations
NA
NA
29.77
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
79.01
69.74
40.93
37.77
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
6110.19
5258.64
5139.92
4852.35
Operating Profit (Excl OI)
1757.79
1180.07
930.74
824.72
Other Income
34.89
64.93
45.04
88.27
Interest Received
12.80
30.34
42.46
33.14
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.53
0.38
NA
0.27
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
11.68
NA
NA
NA
Foreign Exchange Gains
9.33
20.62
NA
49.24
Operating Profit
1792.68
1244.99
975.79
913.00
Interest
178.36
189.63
190.66
182.29
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
155.08
157.59
149.77
151.99
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
8.90
10.67
11.84
12.84
Other Interest
14.38
21.37
29.05
17.46
PBDT
1614.32
1055.36
785.13
730.71
Depreciation
421.57
356.89
333.06
265.37
Profit Before Taxation & Exceptional Items
1192.75
698.47
452.07
465.34
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1192.75
698.47
452.07
465.34
Provision for Tax
261.56
125.57
100.58
112.68
Current Income Tax
227.98
85.41
59.55
83.36
Deferred Tax
33.59
40.16
41.03
28.34
Other taxes
0.00
0.00
0.00
0.98
Profit After Tax
931.19
572.91
351.50
352.66
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
931.19
572.91
351.50
352.66
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
2639.86
2073.95
1733.63
1382.54
Appropriations
3571.05
2646.85
2085.13
1735.20
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
80.19
6.99
11.19
1.57
Equity Dividend %
100.00
50.00
NA
NA
Earnings Per Share
20.26
12.49
38.32
38.44
Adjusted EPS
20.26
12.49
7.66
7.69