Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8466.03
7647.79
5526.86
5539.30
6074.33
Sales
8357.66
7478.41
5313.93
5412.43
5819.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
73.63
141.31
189.88
78.29
231.73
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
34.74
28.07
23.05
48.59
23.60
Less: Excise Duty
520.11
417.44
306.34
340.56
442.56
Net Sales
7827.48
7092.63
5220.51
5198.74
5631.78
Increase/Decrease in Stock
-648.14
-10.00
360.84
-1125.05
267.33
Raw Material Consumed
5018.72
4252.65
2997.25
3879.53
3132.66
Opening Raw Materials
877.38
786.58
699.82
696.68
340.09
Purchases Raw Materials
4878.32
4343.46
3084.01
3882.67
3489.25
Closing Raw Materials
736.98
877.38
786.58
699.82
696.68
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
567.55
471.18
359.73
325.78
233.14
Electricity & Power
565.48
469.22
358.13
324.37
231.79
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
2.07
1.96
1.61
1.41
1.34
Employee Cost
697.18
567.79
500.80
510.22
411.72
Salaries, Wages & Bonus
621.45
503.24
443.13
446.21
363.41
Contributions to EPF & Pension Funds
44.77
36.47
32.59
31.38
25.62
Workmen and Staff Welfare Expenses
30.96
28.08
25.08
32.64
22.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
428.49
378.67
280.82
258.01
162.81
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
9.02
5.57
5.76
NA
NA
Repairs and Maintenance
191.69
170.02
120.10
144.97
93.38
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
227.78
203.08
154.96
113.04
69.43
General and Administration Expenses
224.56
206.77
124.85
153.20
149.35
Rent , Rates & Taxes
11.73
7.59
5.57
8.31
6.69
Insurance
41.47
61.71
25.82
24.87
18.12
Printing and stationery
9.47
9.81
7.03
7.16
5.66
Professional and legal fees
24.87
27.88
21.92
22.21
17.98
Traveling and conveyance
12.17
9.82
9.91
1.66
0.63
Other Administration
124.86
89.97
54.60
89.00
100.27
Selling and Distribution Expenses
137.53
47.32
38.23
34.21
50.90
Advertisement & Sales Promotion
23.52
15.86
8.59
4.00
2.18
Sales Commissions & Incentives
72.31
7.65
9.79
11.83
23.44
Freight and Forwarding
41.70
23.81
19.85
18.39
25.29
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
11.67
10.67
12.66
16.66
12.51
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
0.78
Losson disposal of fixed assets(net)
0.13
0.05
0.72
0.04
0.08
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
11.54
10.62
11.94
16.62
11.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6437.57
5925.05
4675.17
4052.57
4420.40
Operating Profit (Excl OI)
1389.91
1167.59
545.35
1146.18
1211.37
Other Income
62.24
44.60
49.14
51.98
34.53
Interest Received
6.87
7.58
7.75
5.60
3.14
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.33
0.43
0.18
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
50.78
28.98
39.05
25.80
5.71
Others
4.26
7.62
2.17
20.59
25.68
Operating Profit
1452.16
1212.18
594.49
1198.16
1245.90
Interest
185.41
235.96
219.74
191.64
111.89
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
173.21
223.58
207.05
172.89
97.09
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.06
9.78
9.80
10.07
9.35
Other Interest
1.14
2.60
2.90
8.68
5.44
PBDT
1266.75
976.23
374.75
1006.52
1134.01
Depreciation
343.37
315.16
321.25
321.53
222.82
Profit Before Taxation & Exceptional Items
923.38
661.07
53.49
684.99
911.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
923.38
661.07
53.49
684.99
911.20
Provision for Tax
249.39
169.07
14.65
6.18
301.55
Current Income Tax
199.00
150.00
0.55
150.00
160.00
Deferred Tax
52.99
17.79
14.69
-143.02
141.09
Other taxes
-2.59
1.28
-0.59
-0.80
0.46
Profit After Tax
673.98
492.00
38.84
678.81
609.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
NA
NA
NA
NA
Share of Associate
17.37
6.26
-109.43
-56.61
15.62
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
691.36
498.26
-70.59
622.20
625.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3248.78
2876.49
2974.12
2476.52
1953.59
Appropriations
3940.13
3374.75
2903.53
3098.72
2578.86
General Reserves
100.00
100.00
NA
100.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
39.20
25.97
27.04
24.59
2.35
Equity Dividend %
40.00
40.00
30.00
30.00
30.00
Earnings Per Share
7.80
5.89
-0.83
7.35
7.39
Adjusted EPS
7.80
5.89
-0.83
7.35
7.39