Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34893.25
32249.25
39627.49
35238.91
30337.29
Sales
34597.88
31986.66
39250.38
34951.04
30120.79
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.51
0.93
2.56
6.10
8.96
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
294.86
261.66
374.55
281.77
207.54
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31485.24
28439.47
35109.68
30612.16
26449.06
Increase/Decrease in Stock
-487.32
885.63
1463.79
-1709.10
-1181.28
Raw Material Consumed
17263.76
15476.05
19225.85
18968.86
16037.79
Opening Raw Materials
1893.79
3735.85
2770.87
2651.68
2255.62
Purchases Raw Materials
14505.01
10836.77
17516.06
16777.85
14345.95
Closing Raw Materials
2290.45
1893.79
3735.85
2770.87
2651.68
Other Direct Purchases / Brought in cost
3155.41
2797.22
2674.77
2310.20
2087.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
398.38
355.85
386.40
346.43
265.14
Electricity & Power
398.38
355.85
386.40
346.43
265.14
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
2646.61
2320.15
2183.73
2020.13
1942.82
Salaries, Wages & Bonus
2324.67
2020.41
1902.97
1758.98
1717.71
Contributions to EPF & Pension Funds
128.72
114.22
106.64
95.26
91.83
Workmen and Staff Welfare Expenses
133.21
132.71
132.32
102.47
83.68
Other Employees Cost
60.01
52.81
41.80
63.42
49.60
Other Manufacturing Expenses
2732.06
2210.47
2646.59
2471.17
2293.18
Sub-contracted / Out sourced services
465.56
366.40
299.45
309.76
282.85
Processing Charges
149.43
156.44
62.87
68.84
74.74
Repairs and Maintenance
191.52
202.75
167.93
168.65
155.50
Packing Material Consumed
1812.80
1389.09
2016.65
1820.10
1697.32
Other Mfg Exp
112.75
95.79
99.69
103.82
82.77
General and Administration Expenses
711.59
629.55
538.15
432.68
510.97
Rent , Rates & Taxes
79.95
80.47
72.52
71.58
45.21
Insurance
123.87
73.32
69.53
55.46
57.84
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
125.41
136.03
102.98
87.57
216.90
Traveling and conveyance
331.66
288.89
250.87
181.28
152.57
Other Administration
50.70
50.84
42.25
36.79
38.45
Selling and Distribution Expenses
1452.98
1190.82
1436.50
1526.06
1115.15
Advertisement & Sales Promotion
465.12
387.14
468.26
398.61
346.64
Sales Commissions & Incentives
NA
NA
NA
NA
101.50
Freight and Forwarding
987.86
803.68
968.24
1127.45
667.01
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
439.32
619.34
620.20
538.65
582.91
Bad debts /advances written off
5.85
144.94
1.29
NA
NA
Provision for doubtful debts
13.28
96.04
208.98
230.11
205.24
Losson disposal of fixed assets(net)
0.80
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
14.76
32.65
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
419.39
378.36
409.93
293.78
345.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25157.38
23687.86
28501.21
24594.88
21566.68
Operating Profit (Excl OI)
6327.86
4751.61
6608.47
6017.28
4882.38
Other Income
1201.00
956.69
514.13
267.94
185.70
Interest Received
822.82
589.97
249.35
103.54
99.52
Dividend Received
0.01
NA
NA
0.01
NA
Profit on sale of Fixed Assets
NA
2.14
NA
4.04
0.29
Profits on sale of Investments
NA
NA
NA
66.89
73.85
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
4.00
1.82
15.51
NA
NA
Others
374.17
362.76
249.27
93.46
12.04
Operating Profit
7528.86
5708.30
7122.60
6285.22
5068.08
Interest
65.93
56.93
62.06
79.77
69.26
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
7.33
5.86
8.12
18.10
13.71
Other Interest
58.60
51.07
53.94
61.67
55.55
PBDT
7462.93
5651.37
7060.54
6205.45
4998.82
Depreciation
660.58
621.89
518.78
448.14
465.83
Profit Before Taxation & Exceptional Items
6802.35
5029.48
6541.76
5757.31
4532.99
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6802.35
5029.48
6541.76
5757.31
4532.99
Provision for Tax
1737.92
1332.04
1519.67
1521.86
1078.93
Current Income Tax
1688.48
1231.63
1673.39
1436.88
1074.98
Deferred Tax
54.42
59.79
4.18
38.60
61.31
Other taxes
-4.98
40.62
-157.90
46.38
-57.36
Profit After Tax
5064.43
3697.44
5022.09
4235.45
3454.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.47
-2.03
NA
0.13
-1.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5054.96
3695.41
5022.09
4235.58
3453.05
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2274.64
1675.21
1614.27
1517.90
1076.52
Appropriations
7329.60
5370.62
6636.36
5753.48
4529.57
General Reserves
3250.00
NA
4500.00
3750.00
2750.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
458.44
600.25
499.15
371.54
261.67
Equity Dividend %
12.00
59.00
12.00
10.00
8.00
Earnings Per Share
10.13
7.40
10.06
8.49
6.92
Adjusted EPS
10.13
7.40
10.06
8.49
6.92