Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16235.90
12033.50
12306.90
10883.00
10020.70
Sales
16205.90
12009.10
12269.70
10841.40
9995.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30.00
24.40
37.20
41.60
25.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15757.00
11560.70
11875.60
10390.80
8998.40
Increase/Decrease in Stock
-542.30
162.60
-761.30
-398.90
-7.20
Raw Material Consumed
8548.60
5843.00
7429.70
6111.50
4981.20
Opening Raw Materials
436.70
465.20
461.50
312.30
313.70
Purchases Raw Materials
1055.10
1320.80
1773.80
2129.20
2379.40
Closing Raw Materials
428.50
436.70
465.20
461.50
312.10
Other Direct Purchases / Brought in cost
7485.30
4493.70
5659.60
4131.50
2600.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.30
7.70
10.40
5.40
6.90
Electricity & Power
10.30
7.70
10.40
5.40
6.90
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
1263.70
1214.70
1240.10
1158.70
1030.50
Salaries, Wages & Bonus
1131.10
1061.30
1114.20
1046.10
922.20
Contributions to EPF & Pension Funds
101.40
121.20
93.60
86.70
83.40
Workmen and Staff Welfare Expenses
12.90
13.40
15.60
10.60
10.10
Other Employees Cost
18.30
18.80
16.70
15.30
14.80
Other Manufacturing Expenses
93.20
145.90
143.60
112.20
150.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
71.80
113.20
105.50
88.60
127.40
Repairs and Maintenance
16.20
25.30
33.90
22.40
21.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5.20
7.40
4.20
1.20
1.50
General and Administration Expenses
787.20
684.30
579.60
503.10
455.70
Rent , Rates & Taxes
115.00
112.50
91.80
72.40
63.10
Insurance
74.60
63.60
55.00
56.90
56.60
Printing and stationery
5.20
4.60
9.00
8.80
5.00
Professional and legal fees
127.50
93.80
72.40
93.10
90.90
Traveling and conveyance
151.00
144.60
136.60
92.30
48.60
Other Administration
313.90
265.20
214.80
179.60
191.50
Selling and Distribution Expenses
2389.80
1723.40
1802.70
1244.70
895.50
Advertisement & Sales Promotion
989.10
670.20
790.70
456.50
250.50
Sales Commissions & Incentives
58.50
54.10
52.10
100.00
119.70
Freight and Forwarding
977.60
686.20
608.30
469.60
386.80
Handling and Clearing Charges
26.90
21.40
19.60
14.90
12.20
Other Selling Expenses
337.70
291.50
332.00
203.70
126.30
Miscellaneous Expenses
86.10
74.20
32.80
32.90
78.40
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)
NA
3.30
0.10
0.10
NA
Losson foreign exchange fluctuations
29.00
19.50
NA
NA
33.80
Losson sale of non-trade current investments
NA
NA
0.50
NA
NA
Other Miscellaneous Expenses
57.10
51.40
32.20
32.80
44.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12636.60
9855.80
10477.60
8769.60
7591.10
Operating Profit (Excl OI)
3120.40
1704.90
1398.00
1621.20
1407.30
Other Income
470.30
507.30
502.30
399.30
314.00
Interest Received
210.90
178.70
198.10
89.10
90.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
17.50
43.40
NA
NA
0.90
Profits on sale of Investments
126.60
99.80
78.40
82.60
92.90
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
69.60
23.20
NA
Others
115.30
185.40
156.20
204.40
129.90
Operating Profit
3590.70
2212.20
1900.30
2020.50
1721.30
Interest
112.50
119.80
116.40
103.50
124.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
78.20
38.50
74.60
69.50
88.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.20
15.60
14.10
14.30
17.00
Other Interest
20.10
65.70
27.70
19.70
18.30
PBDT
3478.20
2092.40
1783.90
1917.00
1597.20
Depreciation
222.40
258.30
264.50
241.80
214.20
Profit Before Taxation & Exceptional Items
3255.80
1834.10
1519.40
1675.20
1383.00
Exceptional Income / Expenses
-459.90
-24.60
NA
NA
-71.60
Profit Before Tax
2795.90
1809.50
1519.40
1675.20
1311.40
Provision for Tax
670.90
328.20
360.60
466.60
237.60
Current Income Tax
791.40
477.80
514.60
352.50
356.70
Deferred Tax
-114.10
-148.90
-153.50
106.90
-110.10
Other taxes
-6.40
-0.70
-0.50
7.20
-9.00
Profit After Tax
2125.00
1481.30
1158.80
1208.60
1073.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
5.40
-5.50
-0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2125.00
1481.30
1164.20
1203.10
1073.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6658.60
8068.20
7609.30
6893.10
5886.60
Appropriations
8783.60
9549.50
8773.50
8096.20
6960.00
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
1448.80
2544.10
425.50
277.00
-3.00
Equity Dividend %
650.00
650.00
250.00
450.00
250.00
Earnings Per Share
30.95
21.48
16.64
17.20
15.35
Adjusted EPS
30.95
21.48
16.64
17.20
15.35