Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5487.69
5044.64
5355.24
Sales
5354.69
4909.99
5293.36
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
133.00
134.65
61.88
Less: Excise Duty
540.68
509.76
515.19
Net Sales
4947.01
4534.88
4840.05
Increase/Decrease in Stock
-21.09
-22.23
8.09
Raw Material Consumed
3207.61
2915.23
2997.34
Opening Raw Materials
91.00
90.83
235.23
Purchases Raw Materials
3199.49
2915.40
2852.94
Closing Raw Materials
82.87
91.00
90.83
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
598.88
474.11
483.70
Electricity & Power
598.88
474.11
483.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
390.36
363.54
340.16
Salaries, Wages & Bonus
337.44
311.69
293.45
Contributions to EPF & Pension Funds
27.62
28.11
24.42
Workmen and Staff Welfare Expenses
12.18
11.20
10.74
Other Employees Cost
13.13
12.54
11.55
Other Manufacturing Expenses
199.44
188.48
194.69
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
73.61
62.52
72.66
Packing Material Consumed
53.16
47.05
51.34
Other Mfg Exp
72.66
78.91
70.69
General and Administration Expenses
70.49
65.83
66.13
Rent , Rates & Taxes
3.88
3.67
2.98
Printing and stationery
1.05
1.08
0.83
Professional and legal fees
3.02
2.51
2.74
Traveling and conveyance
14.31
12.85
16.60
Other Administration
39.86
38.68
36.73
Selling and Distribution Expenses
110.68
92.69
118.09
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
5.68
3.24
4.24
Freight and Forwarding
104.97
89.42
113.79
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.03
0.03
0.06
Miscellaneous Expenses
11.24
8.20
20.15
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.47
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
0.01
NA
NA
Other Miscellaneous Expenses
11.23
8.20
19.69
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4567.61
4085.85
4228.34
Operating Profit (Excl OI)
379.41
449.03
611.71
Other Income
47.52
16.65
33.13
Interest Received
40.87
11.30
17.91
Profit on sale of Fixed Assets
NA
0.08
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
0.27
0.54
Foreign Exchange Gains
2.97
1.30
11.00
Operating Profit
426.93
465.68
644.84
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
50.31
43.60
34.79
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.40
1.37
2.69
Other Interest
21.65
23.74
17.02
Depreciation
164.51
144.31
124.33
Profit Before Taxation & Exceptional Items
189.06
252.67
466.01
Exceptional Income / Expenses
NA
-9.33
NA
Profit Before Tax
189.06
243.34
466.01
Provision for Tax
35.32
56.87
122.62
Current Income Tax
20.95
40.19
106.53
Deferred Tax
14.37
16.68
16.09
Profit After Tax
153.74
186.48
343.40
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
153.74
186.48
343.40
Adjustments to PAT
0.00
NA
NA
Profit Balance B/F
433.87
351.19
319.51
Appropriations
587.60
537.66
662.91
General Reserves
100.00
100.00
300.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
2.53
3.79
11.72
Equity Dividend %
20.00
20.00
30.00
Earnings Per Share
36.03
43.70
80.48
Adjusted EPS
36.03
43.70
80.48