Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
61158.30
57521.10
57539.80
49020.60
36442.90
Sales
58646.10
55048.60
54982.50
46961.80
34986.60
Job Work/ Contract Receipts
715.90
741.20
830.80
710.80
475.90
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1796.30
1731.30
1726.50
1348.00
980.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
59554.20
56663.10
56627.50
49020.60
36442.90
Increase/Decrease in Stock
-1115.10
-153.30
-652.90
-1108.90
-441.70
Raw Material Consumed
24650.50
23721.50
25548.70
21720.80
14712.00
Opening Raw Materials
2732.30
2690.30
2372.50
2176.70
1604.20
Purchases Raw Materials
24653.40
23763.50
25866.50
21916.70
15284.50
Closing Raw Materials
2735.20
2732.30
2690.30
2372.60
2176.70
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
2871.80
2591.20
2411.00
2072.20
1635.80
Electricity & Power
2871.80
2591.20
2411.00
2072.20
1635.80
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
5661.20
5537.20
5189.00
4861.60
4000.30
Salaries, Wages & Bonus
4805.60
4768.00
4476.30
4240.50
3495.40
Contributions to EPF & Pension Funds
287.00
276.70
262.00
231.90
191.50
Workmen and Staff Welfare Expenses
510.60
440.90
398.40
339.30
263.70
Other Employees Cost
58.00
51.60
52.30
49.90
49.70
Other Manufacturing Expenses
14182.20
12726.00
12254.10
10559.50
7789.50
Sub-contracted / Out sourced services
6101.50
5518.40
5356.00
4560.70
3288.30
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1444.30
1323.10
1116.10
1109.60
814.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6636.40
5884.50
5782.00
4889.20
3686.90
General and Administration Expenses
239.10
192.90
95.10
167.30
178.80
Rent , Rates & Taxes
218.80
172.60
71.40
145.80
158.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
20.30
20.30
23.70
21.50
20.80
Selling and Distribution Expenses
1676.20
1468.80
1691.80
1607.80
949.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1676.20
1468.80
1691.80
1607.80
949.10
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
1946.90
1711.80
1556.00
1126.40
977.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
49.30
2.20
NA
NA
NA
Losson disposal of fixed assets(net)
9.30
22.70
NA
NA
NA
Losson foreign exchange fluctuations
1.20
1.90
1.90
9.10
2.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1887.10
1685.00
1554.10
1117.30
975.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
50112.80
47796.10
48092.80
41006.70
29801.70
Operating Profit (Excl OI)
9441.40
8867.00
8534.70
8013.90
6641.20
Other Income
283.20
541.60
448.50
393.40
342.10
Interest Received
56.70
49.60
45.00
22.70
61.70
Dividend Received
10.60
8.80
7.60
6.90
4.10
Profit on sale of Fixed Assets
NA
NA
71.40
20.40
38.70
Profits on sale of Investments
0.30
17.80
3.20
7.40
9.70
Provision Written Back
NA
NA
20.40
26.20
NA
Foreign Exchange Gains
49.40
91.40
228.60
178.70
116.00
Others
166.20
374.00
72.30
131.10
111.90
Operating Profit
9724.60
9408.60
8983.20
8407.30
6983.30
Interest
335.50
319.90
396.90
287.20
329.40
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
0.70
0.80
0.50
1.00
2.60
Other Interest
334.80
319.10
396.40
286.20
326.80
PBDT
9389.10
9088.70
8586.30
8120.10
6653.90
Depreciation
2239.10
2133.30
1979.70
1907.90
1796.90
Profit Before Taxation & Exceptional Items
7150.00
6955.40
6606.60
6212.20
4857.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7150.00
6955.40
6606.60
6212.20
4857.00
Provision for Tax
1732.50
1699.00
1603.10
1593.90
1229.90
Current Income Tax
1750.20
1702.90
1616.30
1573.50
1169.60
Deferred Tax
114.70
45.20
45.30
20.40
60.30
Other taxes
-132.40
-49.10
-58.50
0.00
0.00
Profit After Tax
5417.50
5256.40
5003.50
4618.30
3627.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.50
-39.60
-56.60
-51.10
-35.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5391.00
5216.80
4946.90
4567.20
3591.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6103.30
4108.50
2082.10
1071.90
746.70
Appropriations
11494.30
9325.30
7029.00
5639.10
4338.50
General Reserves
NA
2000.00
1750.00
1500.00
3000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
13.00
15.90
-0.70
-12.80
-6.60
Equity Dividend %
720.00
685.00
863.00
645.00
470.00
Earnings Per Share
25.66
24.83
23.55
21.74
17.10
Adjusted EPS
25.66
24.83
23.55
21.74
17.10