Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
49199.20
45701.30
43049.20
36658.90
26707.30
Sales
47066.50
43810.40
41384.00
35375.00
25918.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1945.20
1685.40
1457.60
1133.50
690.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
187.50
205.50
207.60
150.40
98.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
49199.20
45701.30
43049.20
36658.90
26707.30
Increase/Decrease in Stock
-1781.00
-143.30
-295.20
-1732.20
100.60
Raw Material Consumed
31946.40
27926.20
25953.40
24184.10
15511.80
Opening Raw Materials
670.30
969.00
1188.80
841.90
637.30
Purchases Raw Materials
12650.90
11302.00
10197.10
9353.90
6152.70
Closing Raw Materials
848.50
670.30
969.00
1188.80
841.90
Other Direct Purchases / Brought in cost
19473.70
16325.50
15536.50
15177.10
9563.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
627.70
570.60
561.70
506.40
432.10
Electricity & Power
627.70
570.60
561.70
506.40
432.10
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
3597.80
3433.70
2996.30
2856.90
2463.10
Salaries, Wages & Bonus
2793.90
2655.20
2353.40
2247.00
1932.00
Contributions to EPF & Pension Funds
203.50
194.80
178.10
152.80
126.40
Workmen and Staff Welfare Expenses
462.50
424.10
393.50
361.90
325.40
Other Employees Cost
137.90
159.60
71.30
95.20
79.30
Other Manufacturing Expenses
3512.60
3335.80
3056.00
2603.90
1914.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
616.00
588.00
576.80
518.60
456.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2896.60
2747.80
2479.20
2085.30
1458.40
General and Administration Expenses
1324.80
1305.50
1106.50
1078.30
966.90
Rent , Rates & Taxes
26.50
29.20
35.90
40.20
27.50
Insurance
86.30
82.60
84.50
74.70
32.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
75.40
71.60
85.00
133.30
232.50
Traveling and conveyance
398.80
334.80
265.60
177.50
113.00
Other Administration
737.80
787.30
635.50
652.60
561.10
Selling and Distribution Expenses
738.80
655.60
774.50
515.70
393.30
Advertisement & Sales Promotion
202.30
231.80
228.20
62.80
32.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
536.50
423.80
546.30
452.90
360.60
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
1778.50
1441.30
1401.90
1090.60
724.40
Bad debts /advances written off
12.70
9.20
1.30
19.40
49.20
Provision for doubtful debts
37.10
80.90
4.10
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
406.80
125.50
86.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1728.70
1351.20
989.70
945.70
589.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41745.60
38525.40
35555.10
31103.70
22506.70
Operating Profit (Excl OI)
7453.60
7175.90
7494.10
5555.20
4200.60
Other Income
1014.50
940.10
518.70
346.20
363.10
Interest Received
728.70
712.70
360.10
184.00
288.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.40
8.10
5.40
2.30
11.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
49.30
NA
NA
Foreign Exchange Gains
176.00
52.40
NA
NA
NA
Others
109.40
166.90
103.90
159.90
62.80
Operating Profit
8468.10
8116.00
8012.80
5901.40
4563.70
Interest
7.00
12.10
15.10
20.80
21.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
7.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
13.80
Other Interest
7.00
12.10
15.10
20.80
0.00
PBDT
8461.10
8103.90
7997.70
5880.60
4542.40
Depreciation
830.80
746.00
668.40
571.00
579.50
Profit Before Taxation & Exceptional Items
7630.30
7357.90
7329.30
5309.60
3962.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7632.00
7358.20
7330.20
5307.90
3962.90
Provision for Tax
1972.90
1840.20
2081.40
1358.30
985.60
Current Income Tax
2005.00
1900.40
1853.50
1377.00
1052.80
Deferred Tax
-55.50
-60.20
5.70
-18.70
-41.80
Other taxes
23.40
0.00
222.20
0.00
-25.40
Profit After Tax
5659.10
5518.00
5248.80
3949.60
2977.30
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
-0.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5659.10
5518.00
5248.80
3949.60
2976.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23461.30
20047.60
15490.70
12271.50
15686.30
Appropriations
29120.40
25565.60
20739.50
16221.10
18663.20
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
6507.00
2104.30
691.90
730.40
6391.70
Equity Dividend %
145.00
1300.00
400.00
145.00
145.00
Earnings Per Share
114.46
111.61
106.17
79.89
60.21
Adjusted EPS
114.46
111.61
106.17
79.89
60.21