Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33708.42
30821.79
28224.40
22514.84
18057.50
Sales
33571.76
30710.25
28112.91
22470.08
18001.03
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
30.96
14.73
46.72
7.44
33.24
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
105.70
96.81
64.77
37.32
23.22
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
33675.75
30705.71
28062.82
22386.43
17956.52
Increase/Decrease in Stock
35.36
-113.28
124.17
-230.29
-134.00
Raw Material Consumed
24286.47
22786.01
21379.08
16841.15
13035.48
Opening Raw Materials
2858.56
2638.05
2307.57
2192.79
1842.00
Purchases Raw Materials
24287.74
23006.52
21709.56
16955.92
13386.27
Closing Raw Materials
2859.83
2858.56
2638.05
2307.57
2192.79
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
428.00
383.23
362.77
316.97
277.21
Electricity & Power
428.00
383.23
362.77
316.97
277.21
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
3224.48
2840.91
2477.25
2270.49
1875.24
Salaries, Wages & Bonus
2764.06
2442.55
2139.16
1982.01
1660.07
Contributions to EPF & Pension Funds
121.16
108.75
95.25
88.85
81.33
Workmen and Staff Welfare Expenses
303.61
259.18
217.01
173.80
108.08
Other Employees Cost
35.66
30.44
25.83
25.83
25.77
Other Manufacturing Expenses
1468.14
1319.50
1195.03
943.22
757.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
367.63
334.02
300.58
254.99
188.96
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1100.51
985.47
894.45
688.23
568.28
General and Administration Expenses
230.96
224.55
208.10
187.93
156.41
Rent , Rates & Taxes
41.77
39.23
38.10
47.31
35.97
Insurance
62.03
61.46
60.85
63.87
49.99
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
49.12
40.56
40.00
39.17
44.42
Traveling and conveyance
62.44
70.91
57.62
27.20
14.84
Other Administration
15.62
12.39
11.53
10.38
11.19
Selling and Distribution Expenses
537.49
501.92
446.09
371.83
269.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
537.49
501.92
446.09
371.83
269.90
Miscellaneous Expenses
241.50
240.26
195.29
197.89
275.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
5.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
5.96
9.24
5.35
7.37
3.41
Losson foreign exchange fluctuations
NA
NA
NA
11.40
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
230.54
231.02
189.94
179.11
271.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30452.41
28183.09
26387.78
20899.19
16512.59
Operating Profit (Excl OI)
3223.34
2522.61
1675.03
1487.24
1443.93
Other Income
207.13
164.93
202.87
95.49
196.94
Interest Received
64.35
67.48
53.01
39.21
52.32
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.11
NA
13.13
NA
NA
Provision Written Back
NA
NA
NA
22.52
NA
Foreign Exchange Gains
46.84
31.41
14.41
NA
124.58
Others
95.82
66.04
122.33
33.75
20.04
Operating Profit
3430.47
2687.55
1877.91
1582.73
1640.87
Interest
114.83
116.72
67.77
109.15
162.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
11.70
48.15
19.42
28.48
99.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.76
2.54
NA
NA
NA
Other Interest
100.38
66.03
48.35
80.67
63.09
PBDT
3315.64
2570.83
1810.14
1473.58
1478.40
Depreciation
1281.68
1165.07
1102.81
1023.52
921.08
Profit Before Taxation & Exceptional Items
2033.96
1405.75
707.33
450.06
557.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2035.92
1406.57
708.50
452.95
564.11
Provision for Tax
530.56
430.38
229.30
128.04
90.20
Current Income Tax
614.99
250.60
124.48
80.44
99.04
Deferred Tax
-97.03
-94.00
-61.34
-52.97
-86.99
Other taxes
12.61
273.78
166.16
100.58
78.14
Profit After Tax
1505.36
976.19
479.21
324.92
473.91
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
1505.36
976.19
479.21
324.92
473.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6059.55
5187.94
4767.81
4496.38
4055.29
Appropriations
7564.91
6164.12
5247.02
4821.30
4529.20
General Reserves
NA
NA
NA
15.00
15.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
138.38
104.57
59.08
38.49
17.82
Equity Dividend %
130.00
90.00
50.00
35.00
35.00
Earnings Per Share
23.08
14.96
7.35
4.98
7.26
Adjusted EPS
23.08
14.96
7.35
4.98
7.26