Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6193.80
6086.50
5534.70
4539.16
4179.59
Sales
5047.30
5040.60
4627.50
3812.82
3710.82
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
603.10
547.20
449.60
346.21
181.38
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
543.40
498.70
457.60
380.13
287.39
Less: Excise Duty
402.30
409.20
369.70
295.04
320.19
Net Sales
5791.50
5677.30
5165.00
4244.12
3859.40
Increase/Decrease in Stock
-135.30
-172.80
-84.70
-147.00
153.69
Raw Material Consumed
1034.50
954.20
926.70
921.80
1147.81
Opening Raw Materials
NA
NA
NA
NA
5.70
Purchases Raw Materials
734.30
781.40
715.30
717.50
390.10
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
300.20
172.80
211.40
204.30
752.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.50
102.20
90.70
76.05
52.35
Electricity & Power
112.50
102.20
90.70
76.05
52.35
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
931.30
863.50
774.60
653.40
555.01
Salaries, Wages & Bonus
821.80
779.80
701.60
580.57
510.28
Contributions to EPF & Pension Funds
25.70
24.00
18.70
18.03
12.45
Workmen and Staff Welfare Expenses
30.50
33.30
28.20
16.66
10.32
Other Employees Cost
53.30
26.40
26.10
38.14
21.96
Other Manufacturing Expenses
725.10
817.20
708.30
578.31
401.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
100.40
107.50
82.30
82.25
63.76
Packing Material Consumed
480.50
557.10
489.20
396.68
273.32
Other Mfg Exp
144.20
152.60
136.80
99.38
64.35
General and Administration Expenses
540.20
499.80
444.60
382.58
310.82
Rent , Rates & Taxes
85.70
76.40
80.40
130.11
119.05
Insurance
11.60
9.50
9.20
9.46
9.40
Printing and stationery
15.60
16.90
15.80
15.12
10.65
Professional and legal fees
104.30
74.00
86.70
39.96
53.95
Traveling and conveyance
65.10
71.10
49.60
34.35
29.01
Other Administration
257.90
251.90
202.90
153.58
88.76
Selling and Distribution Expenses
1024.20
782.20
651.90
536.02
547.02
Advertisement & Sales Promotion
811.40
578.90
477.00
371.86
383.98
Sales Commissions & Incentives
101.50
98.70
77.30
73.59
82.97
Freight and Forwarding
111.30
104.60
97.60
90.57
80.07
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
68.30
72.50
78.20
110.09
81.88
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.20
NA
6.00
0.47
31.93
Losson foreign exchange fluctuations
NA
NA
NA
0.72
2.05
Losson sale of non-trade current investments
2.10
12.90
22.50
46.39
NA
Other Miscellaneous Expenses
64.00
59.60
49.70
62.51
47.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4300.80
3918.80
3590.30
3111.25
3250.01
Operating Profit (Excl OI)
1490.70
1758.50
1574.70
1132.87
609.39
Other Income
39.30
77.20
34.90
27.84
35.73
Interest Received
23.80
55.80
27.40
21.53
26.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
6.20
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.30
0.30
3.10
NA
NA
Others
15.20
14.90
4.40
6.31
9.23
Operating Profit
1530.00
1835.70
1609.60
1160.71
645.12
Interest
296.70
261.60
210.80
229.23
333.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
251.50
211.80
167.80
192.83
276.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.80
16.80
20.40
15.03
17.34
Other Interest
26.40
33.00
22.60
21.37
40.52
PBDT
1233.30
1574.10
1398.80
931.48
311.26
Depreciation
349.90
316.30
258.90
236.11
256.99
Profit Before Taxation & Exceptional Items
883.40
1257.80
1139.90
695.37
54.27
Exceptional Income / Expenses
NA
NA
NA
NA
-22.41
Profit Before Tax
883.40
1257.80
1139.90
695.37
31.86
Provision for Tax
181.40
324.70
299.40
173.98
3.81
Current Income Tax
170.00
314.00
288.80
165.12
22.67
Deferred Tax
11.40
10.70
10.60
8.86
-18.86
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
702.00
933.10
840.50
521.39
28.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-2.86
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
702.00
933.10
840.50
521.39
25.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2070.30
1924.00
1529.50
1204.60
1179.41
Appropriations
2772.30
2857.10
2370.00
1725.99
1204.60
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
378.80
449.20
187.70
1.68
NA
Equity Dividend %
180.00
425.00
417.50
245.00
NA
Earnings Per Share
8.32
11.06
9.98
6.63
1.67
Adjusted EPS
8.32
11.06
9.98
6.63
0.33