Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27575.18
26882.50
25718.08
21665.12
17040.09
Sales
27420.64
26742.19
25578.69
21547.06
16947.72
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.74
1.45
3.28
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
150.80
138.87
136.11
118.06
92.37
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
26587.68
25913.55
24785.07
20944.61
16505.94
Increase/Decrease in Stock
-209.58
560.82
-1106.75
-144.46
788.61
Raw Material Consumed
12125.40
10369.77
10812.85
8505.19
6388.83
Opening Raw Materials
494.15
521.30
485.65
407.54
457.62
Purchases Raw Materials
5068.35
4618.62
5469.40
4111.68
3259.62
Closing Raw Materials
551.12
494.15
521.30
485.65
407.54
Other Direct Purchases / Brought in cost
7114.03
5990.84
5424.81
4471.63
3079.13
Other raw material cost
0.00
-266.83
-45.70
-0.02
0.00
Power & Fuel Cost
5022.52
5380.38
6532.31
4809.70
2772.65
Electricity & Power
5022.52
5380.38
6532.31
4809.70
2772.65
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
3547.39
3243.73
3011.51
2571.22
2251.99
Salaries, Wages & Bonus
3298.10
3045.33
2804.14
2419.65
2115.15
Contributions to EPF & Pension Funds
116.17
113.74
124.16
93.26
76.04
Workmen and Staff Welfare Expenses
92.19
89.92
71.81
69.33
60.80
Other Employees Cost
40.93
-5.27
11.40
-11.02
0.00
Other Manufacturing Expenses
1772.64
1766.47
1792.49
1649.55
1259.42
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
130.75
124.22
120.39
103.12
78.38
Packing Material Consumed
888.14
1048.77
988.31
844.28
628.21
Other Mfg Exp
753.76
593.48
683.79
702.16
552.83
General and Administration Expenses
1026.80
932.31
794.64
672.26
469.04
Rent , Rates & Taxes
42.49
46.50
44.44
49.80
23.56
Insurance
151.79
126.17
100.42
115.29
80.57
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
305.00
296.43
250.56
174.12
114.20
Other Administration
527.52
463.21
399.22
333.06
250.71
Selling and Distribution Expenses
1037.57
1072.14
993.08
758.64
566.10
Advertisement & Sales Promotion
524.83
592.96
542.65
338.41
254.14
Sales Commissions & Incentives
81.34
66.80
81.57
57.64
24.55
Freight and Forwarding
431.40
412.38
368.86
362.59
287.41
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
67.94
84.51
96.64
59.83
114.82
Bad debts /advances written off
12.27
12.51
12.49
6.78
8.35
Provision for doubtful debts
15.08
21.48
48.22
14.06
47.40
Losson disposal of fixed assets(net)
NA
NA
NA
3.65
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
40.59
50.52
35.93
35.35
59.07
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24390.68
23410.13
22926.76
18881.94
14611.45
Operating Profit (Excl OI)
2197.00
2503.42
1858.31
2062.66
1894.49
Other Income
102.01
134.85
174.16
136.88
135.02
Interest Received
41.42
73.69
73.83
57.56
71.35
Dividend Received
0.00
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
12.34
10.20
25.57
NA
16.98
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
11.85
12.20
11.78
8.65
7.23
Foreign Exchange Gains
6.92
5.42
8.32
11.04
11.08
Others
29.48
33.35
54.66
59.63
28.39
Operating Profit
2299.01
2638.27
2032.47
2199.55
2029.51
Interest
524.32
464.56
403.60
296.39
401.38
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
10.64
61.75
50.72
37.48
39.23
Other Interest
513.68
402.81
352.88
258.92
362.15
PBDT
1774.69
2173.71
1628.87
1903.15
1628.12
Depreciation
902.56
725.12
678.53
639.53
616.28
Profit Before Taxation & Exceptional Items
872.13
1448.59
950.34
1263.63
1011.84
Exceptional Income / Expenses
-19.99
-20.51
-21.77
NA
-184.47
Profit Before Tax
852.14
1428.08
928.58
1263.63
827.37
Provision for Tax
272.32
434.23
259.41
329.46
221.47
Current Income Tax
291.62
390.55
320.72
320.67
246.26
Deferred Tax
-10.14
43.72
-71.84
1.21
-19.80
Other taxes
-9.15
-0.03
10.53
7.58
-4.99
Profit After Tax
579.81
993.85
669.17
934.16
605.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.86
-24.95
45.75
-47.29
-35.67
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
600.68
968.89
714.92
886.87
570.23
Adjustments to PAT
0.00
0.00
NA
NA
NA
Profit Balance B/F
6719.89
5842.33
5254.75
4400.84
3932.32
Appropriations
7320.57
6811.22
5969.66
5287.71
4502.55
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
122.17
91.33
127.33
32.96
101.71
Equity Dividend %
150.00
150.00
150.00
150.00
120.00
Earnings Per Share
14.65
23.63
16.83
20.88
13.43
Adjusted EPS
14.65
23.63
16.83
20.88
13.43