Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
74358.70
78092.70
79967.10
77308.20
55613.90
Sales
73621.80
77017.70
79552.60
76917.60
55352.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
230.60
602.80
193.70
199.50
78.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
506.30
472.20
220.80
191.10
183.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
74358.70
78092.70
79967.10
77308.20
55613.90
Increase/Decrease in Stock
974.70
-182.60
-623.10
-394.60
156.60
Raw Material Consumed
54934.90
60516.30
62369.50
61891.60
42894.40
Opening Raw Materials
3941.00
4815.10
3820.50
3025.00
3266.40
Purchases Raw Materials
49032.50
54779.10
59072.30
59286.20
40005.30
Closing Raw Materials
3053.00
3941.00
4815.10
3820.50
3025.00
Other Direct Purchases / Brought in cost
5014.40
4863.10
4291.80
3400.90
2647.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1274.90
1298.10
1282.30
1167.10
917.70
Electricity & Power
1274.90
1298.10
1282.30
1167.10
917.70
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
4358.10
4100.70
3724.70
3400.90
3073.00
Salaries, Wages & Bonus
4095.90
3807.40
3438.00
3138.60
2869.70
Contributions to EPF & Pension Funds
171.20
156.40
143.20
134.30
128.20
Workmen and Staff Welfare Expenses
75.00
73.10
73.40
62.70
61.40
Other Employees Cost
16.00
63.80
70.10
65.30
13.70
Other Manufacturing Expenses
1003.30
994.90
1016.50
913.90
762.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
78.40
65.40
60.30
56.40
39.10
Packing Material Consumed
438.00
411.70
474.60
405.80
373.20
Other Mfg Exp
486.90
517.80
481.60
451.70
350.30
General and Administration Expenses
543.40
601.30
479.20
413.00
298.40
Rent , Rates & Taxes
47.70
52.00
39.30
73.00
36.60
Insurance
27.90
39.00
52.30
51.30
33.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
96.20
158.70
65.80
42.50
35.90
Traveling and conveyance
337.40
320.50
291.50
219.50
166.10
Other Administration
34.20
31.10
30.30
26.70
26.80
Selling and Distribution Expenses
4402.90
3883.20
4606.30
4597.20
2941.80
Advertisement & Sales Promotion
734.90
655.50
394.20
474.00
462.70
Sales Commissions & Incentives
353.90
296.80
219.60
167.70
126.70
Freight and Forwarding
3135.50
2746.80
3778.10
3787.80
1995.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
178.60
184.10
214.40
167.70
357.00
Miscellaneous Expenses
1074.40
1156.60
970.10
890.30
776.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.80
0.60
1.50
9.40
34.30
Losson disposal of fixed assets(net)
22.10
31.70
6.90
39.40
4.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1048.50
1124.30
961.70
841.50
737.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68566.60
72368.50
73825.50
72879.40
51820.60
Operating Profit (Excl OI)
5792.10
5724.20
6141.60
4428.80
3793.30
Other Income
296.80
138.90
53.50
58.00
47.00
Interest Received
239.30
85.00
52.40
55.80
40.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
56.30
48.80
0.50
1.30
0.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.20
5.10
0.60
0.90
5.80
Operating Profit
6088.90
5863.10
6195.10
4486.80
3840.30
Interest
207.40
240.50
448.50
636.50
698.60
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
17.60
21.50
68.00
89.80
61.70
Other Interest
189.80
219.00
380.50
546.70
636.90
PBDT
5881.50
5622.60
5746.60
3850.30
3141.70
Depreciation
1227.40
1172.70
1154.10
1083.80
1027.00
Profit Before Taxation & Exceptional Items
4654.10
4449.90
4592.50
2766.50
2114.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4654.10
4449.90
4592.50
2766.50
2114.70
Provision for Tax
1188.10
1158.30
1237.30
717.30
531.60
Current Income Tax
1315.40
1268.70
1134.10
789.30
508.10
Deferred Tax
-127.30
-110.40
103.20
-72.00
23.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3466.00
3291.60
3355.20
2049.20
1583.10
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
3466.00
3291.60
3355.20
2049.20
1583.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16249.80
13787.90
11153.60
9396.00
8163.30
Appropriations
19715.80
17079.50
14508.80
11445.20
9746.40
General Reserves
350.00
340.00
340.00
210.00
160.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
272.10
217.70
217.70
81.60
108.80
Equity Dividend %
110.00
100.00
70.00
40.00
30.00
Earnings Per Share
15.93
30.34
62.35
38.42
29.53
Adjusted EPS
15.93
15.17
15.59
9.61
7.38