Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8918.80
7954.50
8953.00
8361.40
5416.30
Sales
8689.60
7769.00
8779.90
8184.40
5263.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
165.10
129.10
118.60
101.60
97.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
64.10
56.40
54.50
75.40
55.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8918.80
7954.50
8953.00
8361.40
5416.30
Increase/Decrease in Stock
77.60
59.20
-313.20
-10.50
282.20
Raw Material Consumed
7820.30
7048.60
8408.90
7620.60
4488.10
Opening Raw Materials
104.10
187.80
171.20
204.80
179.30
Purchases Raw Materials
3480.60
3065.40
4702.40
4147.40
1926.70
Closing Raw Materials
149.70
104.10
187.80
171.20
183.70
Other Direct Purchases / Brought in cost
4385.30
3899.50
3723.10
3439.60
2565.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.10
53.30
60.30
34.80
29.30
Electricity & Power
49.10
53.30
60.30
34.80
29.30
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
287.10
246.70
238.00
236.00
314.50
Salaries, Wages & Bonus
237.70
209.50
199.90
205.40
279.10
Contributions to EPF & Pension Funds
28.20
25.30
24.30
22.50
23.90
Workmen and Staff Welfare Expenses
21.20
11.90
13.80
8.10
11.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
56.30
44.00
45.10
37.60
30.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
24.00
20.80
23.20
19.60
16.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
32.30
23.20
21.90
18.00
13.80
General and Administration Expenses
125.80
147.50
153.40
122.70
113.40
Rent , Rates & Taxes
30.60
32.00
48.40
27.50
25.30
Insurance
18.80
24.30
19.30
14.90
12.90
Printing and stationery
2.20
2.40
2.00
1.90
1.70
Professional and legal fees
7.80
23.60
15.50
14.10
14.10
Traveling and conveyance
15.60
14.30
16.60
10.40
6.20
Other Administration
50.80
50.90
51.60
53.90
53.20
Selling and Distribution Expenses
73.60
64.50
61.10
57.40
44.20
Advertisement & Sales Promotion
15.40
13.90
14.90
10.90
7.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
57.00
48.70
44.60
43.00
29.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
1.90
1.60
3.50
7.40
Miscellaneous Expenses
74.00
19.10
34.30
43.30
29.30
Bad debts /advances written off
7.30
3.00
2.90
10.50
NA
Provision for doubtful debts
27.30
5.90
22.20
14.20
17.10
Losson disposal of fixed assets(net)
7.50
5.30
0.20
3.00
3.20
Losson foreign exchange fluctuations
NA
NA
0.30
0.70
5.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31.90
4.90
8.70
14.90
3.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8563.80
7682.90
8687.90
8141.90
5331.60
Operating Profit (Excl OI)
355.00
271.60
265.10
219.50
84.70
Other Income
80.60
71.00
81.90
86.00
83.70
Interest Received
58.60
51.70
46.50
28.30
25.90
Dividend Received
9.70
9.70
3.10
NA
10.60
Profit on sale of Fixed Assets
0.50
0.10
10.70
25.30
0.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
11.80
9.50
21.60
32.40
46.50
Operating Profit
435.60
342.60
347.00
305.50
168.40
Interest
110.20
106.50
88.80
59.00
54.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.00
5.30
6.20
6.50
4.80
Other Interest
104.20
101.20
82.60
52.50
49.80
PBDT
325.40
236.10
258.20
246.50
113.80
Depreciation
105.00
97.70
105.40
109.30
99.40
Profit Before Taxation & Exceptional Items
220.40
138.40
152.80
137.20
14.40
Exceptional Income / Expenses
21.40
NA
63.60
-87.10
NA
Profit Before Tax
241.80
138.40
216.40
50.10
14.40
Provision for Tax
70.70
33.20
38.20
56.20
46.40
Current Income Tax
66.30
34.10
29.00
48.30
47.10
Deferred Tax
4.40
-0.90
9.20
7.90
-0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.10
105.20
178.20
-6.10
-32.00
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
171.10
105.20
178.20
-6.10
-32.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-201.70
-283.20
-519.20
-490.70
-445.00
Appropriations
-30.60
-178.00
-341.00
-496.80
-477.00
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
16.90
23.70
20.80
22.40
13.70
Equity Dividend %
10.00
6.00
6.00
2.50
6.00
Earnings Per Share
4.32
2.66
4.50
-0.15
-0.81
Adjusted EPS
4.32
2.66
4.50
-0.15
-0.81