Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3811.63
3030.66
3341.38
2491.79
Sales
3653.20
2913.95
3214.79
2353.35
Job Work/ Contract Receipts
NA
NA
16.87
73.05
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
158.44
116.70
109.72
65.40
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3805.35
3021.59
3325.38
2470.33
Increase/Decrease in Stock
-88.07
-141.88
-85.91
112.50
Raw Material Consumed
2951.89
2437.03
2536.39
1639.02
Opening Raw Materials
29.22
36.79
142.40
129.14
Purchases Raw Materials
2956.07
2429.46
2430.78
1652.28
Closing Raw Materials
33.41
29.22
36.79
142.40
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
73.63
73.99
68.41
56.84
Electricity & Power
73.63
73.99
68.41
56.22
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.63
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
83.19
72.07
76.56
75.36
Salaries, Wages & Bonus
75.93
69.25
72.52
71.96
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
7.26
2.82
4.03
3.39
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.67
125.70
162.89
158.44
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
7.20
8.98
9.11
8.17
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
122.48
116.72
153.78
150.27
General and Administration Expenses
51.34
60.99
60.91
62.81
Rent , Rates & Taxes
11.73
23.18
24.34
28.72
Printing and stationery
0.76
0.81
0.88
0.56
Professional and legal fees
14.69
20.71
16.77
19.55
Traveling and conveyance
4.15
2.78
4.41
2.79
Other Administration
20.02
11.26
12.65
9.52
Selling and Distribution Expenses
312.67
177.05
277.05
226.61
Advertisement & Sales Promotion
11.17
14.50
12.42
9.77
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
301.50
162.07
257.63
210.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.48
7.00
6.36
Miscellaneous Expenses
5.42
1.85
39.57
0.79
Bad debts /advances written off
3.74
NA
25.76
0.72
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.14
NA
Losson foreign exchange fluctuations
NA
0.51
13.53
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.68
1.34
0.14
0.08
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3519.74
2806.80
3135.86
2332.37
Operating Profit (Excl OI)
285.61
214.80
189.52
137.96
Other Income
17.60
5.88
34.69
10.67
Interest Received
4.17
2.96
2.27
1.20
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
11.14
-0.15
19.09
8.01
Operating Profit
303.20
220.67
224.21
148.64
Interest
114.74
97.13
90.94
64.96
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
NA
3.25
5.07
3.55
Other Interest
114.74
93.88
85.87
61.41
PBDT
188.46
123.54
133.27
83.67
Depreciation
48.18
46.95
42.40
38.62
Profit Before Taxation & Exceptional Items
140.28
76.59
90.87
45.05
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
140.28
76.59
90.38
45.05
Provision for Tax
40.69
17.86
25.43
10.46
Current Income Tax
39.03
12.53
15.21
7.51
Deferred Tax
1.66
-2.93
1.77
-0.07
Other taxes
0.00
8.26
8.44
3.02
Profit After Tax
99.59
58.73
64.95
34.59
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
-0.16
0.07
-1.13
-0.33
Consolidated Net Profit
99.43
58.80
63.83
34.26
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
364.30
311.48
247.66
213.40
Appropriations
463.73
370.28
311.48
247.66
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
2.50
2.50
NA
NA
Earnings Per Share
2.61
2.46
2.67
1.43
Adjusted EPS
2.61
1.91
2.07
1.11