Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
915.16
874.80
872.00
747.90
698.14
Sales
584.28
551.51
562.51
458.96
455.66
Job Work/ Contract Receipts
278.24
283.35
278.44
260.70
222.67
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
52.64
39.94
31.04
28.25
19.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
915.16
874.80
872.00
747.90
698.14
Increase/Decrease in Stock
-1.54
0.47
-0.36
1.33
8.28
Raw Material Consumed
319.04
287.38
277.37
235.19
187.09
Opening Raw Materials
45.04
46.18
51.69
46.57
51.40
Purchases Raw Materials
310.59
286.25
271.87
240.30
182.25
Closing Raw Materials
36.60
45.04
46.18
51.69
46.57
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
24.58
13.11
13.36
21.75
24.23
Electricity & Power
24.58
13.11
13.36
21.75
24.23
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
327.65
304.63
276.69
244.98
227.84
Salaries, Wages & Bonus
297.86
274.72
247.44
215.28
201.70
Contributions to EPF & Pension Funds
11.09
11.62
11.31
11.24
10.62
Workmen and Staff Welfare Expenses
15.53
15.73
15.19
15.24
12.32
Other Employees Cost
3.16
2.55
2.74
3.22
3.20
Other Manufacturing Expenses
106.13
96.34
92.10
83.09
75.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
19.70
21.86
20.30
17.88
18.43
Packing Material Consumed
11.20
10.77
12.40
11.50
8.85
Other Mfg Exp
75.23
63.71
59.40
53.71
48.60
General and Administration Expenses
42.21
38.47
33.23
25.78
24.90
Rent , Rates & Taxes
0.35
0.38
0.56
0.28
0.66
Insurance
2.90
2.87
3.07
3.24
3.24
Printing and stationery
3.46
3.31
3.11
2.82
2.28
Professional and legal fees
22.03
19.56
14.49
9.91
9.66
Traveling and conveyance
9.05
8.78
8.50
6.33
5.99
Other Administration
4.43
3.57
3.50
3.20
3.06
Selling and Distribution Expenses
18.97
14.05
17.54
13.79
17.70
Advertisement & Sales Promotion
2.41
0.71
1.98
0.17
0.35
Sales Commissions & Incentives
4.08
4.89
5.41
4.32
6.72
Freight and Forwarding
12.48
8.45
9.42
8.75
7.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.73
0.56
2.66
Miscellaneous Expenses
6.56
4.32
15.89
3.79
5.25
Bad debts /advances written off
0.24
0.40
0.08
0.38
0.62
Provision for doubtful debts
1.04
0.11
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.21
NA
0.43
NA
Losson foreign exchange fluctuations
NA
0.02
0.03
0.02
1.09
Losson sale of non-trade current investments
NA
NA
13.13
NA
NA
Other Miscellaneous Expenses
5.29
3.58
2.66
2.97
3.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
843.60
758.77
725.82
629.70
571.18
Operating Profit (Excl OI)
71.55
116.03
146.17
118.20
126.95
Other Income
31.77
84.29
12.77
37.22
60.54
Interest Received
5.37
0.28
0.30
0.39
0.96
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.27
NA
0.60
6.32
1.65
Profits on sale of Investments
20.45
76.08
8.64
23.95
23.69
Provision Written Back
NA
NA
1.34
1.15
0.37
Foreign Exchange Gains
0.24
0.17
0.01
0.19
NA
Others
0.44
7.76
1.87
5.23
33.88
Operating Profit
103.32
200.32
158.95
155.42
187.50
Interest
3.66
3.64
4.11
5.28
10.73
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2.53
2.44
3.65
NA
3.99
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
1.53
1.09
Other Interest
1.13
1.20
0.46
3.75
5.65
PBDT
99.67
196.68
154.83
150.14
176.76
Depreciation
54.81
48.36
47.91
49.49
54.01
Profit Before Taxation & Exceptional Items
44.86
148.32
106.92
100.65
122.75
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
44.86
148.32
106.92
100.65
122.75
Provision for Tax
7.73
34.13
28.83
21.54
20.07
Current Income Tax
9.19
25.40
17.92
20.38
21.87
Deferred Tax
-1.13
8.74
11.15
0.90
-2.85
Other taxes
-0.33
0.00
-0.23
0.26
1.04
Profit After Tax
37.13
114.18
78.09
79.12
102.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
37.13
114.18
78.09
79.12
102.69
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
763.07
662.56
597.51
530.58
427.22
Appropriations
800.20
776.74
675.60
609.70
529.91
General Reserves
NA
NA
2.50
2.50
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
15.47
13.67
10.54
9.69
-0.67
Equity Dividend %
21.00
21.00
21.00
18.00
18.00
Earnings Per Share
6.04
18.57
12.70
12.87
16.70
Adjusted EPS
6.04
18.57
12.70
12.87
16.70