Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8270.52
7782.67
6471.83
5772.40
4441.97
Sales
7741.36
7292.76
6064.57
5415.19
4234.01
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
3.34
6.45
3.14
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
529.16
489.91
403.92
350.76
204.82
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8270.52
7782.67
6471.83
5772.40
4441.97
Increase/Decrease in Stock
-52.86
59.38
-70.17
-97.43
122.21
Raw Material Consumed
4346.36
4165.46
3581.39
3162.04
2260.27
Opening Raw Materials
546.32
548.27
449.02
428.01
356.47
Purchases Raw Materials
4246.78
4113.94
3630.95
3144.29
2307.68
Closing Raw Materials
487.33
546.32
548.27
449.02
428.01
Other Direct Purchases / Brought in cost
40.59
49.58
49.69
38.77
24.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
261.47
242.78
200.24
212.03
175.84
Electricity & Power
261.47
242.78
200.24
212.03
175.84
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
922.59
811.19
706.94
651.05
538.72
Salaries, Wages & Bonus
831.62
723.88
626.82
580.09
484.81
Contributions to EPF & Pension Funds
34.56
32.49
28.73
28.31
27.30
Workmen and Staff Welfare Expenses
56.41
54.82
51.39
42.65
26.61
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
823.97
779.36
643.08
553.76
404.98
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
72.79
87.49
77.98
64.82
56.55
Repairs and Maintenance
111.55
104.69
106.32
93.17
55.76
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
639.64
587.18
458.78
395.78
292.68
General and Administration Expenses
170.03
151.05
122.45
96.34
63.59
Rent , Rates & Taxes
6.00
4.43
4.46
2.99
6.03
Insurance
20.07
19.04
17.52
14.34
11.22
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.99
24.94
19.93
18.85
14.57
Traveling and conveyance
112.37
100.32
78.25
58.48
29.93
Other Administration
2.60
2.33
2.28
1.68
1.85
Selling and Distribution Expenses
379.49
333.39
321.71
367.68
240.57
Advertisement & Sales Promotion
26.91
24.51
31.73
29.40
15.42
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
352.58
308.88
289.98
338.28
225.15
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
123.56
93.53
111.29
99.17
79.01
Bad debts /advances written off
0.01
1.56
18.06
27.68
2.14
Provision for doubtful debts
13.50
18.06
14.67
19.49
25.61
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
12.73
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
110.05
73.91
65.83
52.00
51.26
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6974.61
6636.15
5616.93
5044.65
3885.18
Operating Profit (Excl OI)
1295.91
1146.52
854.91
727.75
556.80
Other Income
176.78
125.97
80.06
104.04
89.54
Interest Received
60.03
16.34
6.91
7.49
8.98
Dividend Received
35.55
34.98
9.08
NA
NA
Profit on sale of Fixed Assets
15.88
7.44
4.32
9.64
13.77
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
18.06
27.31
NA
Foreign Exchange Gains
19.96
21.24
NA
23.93
34.60
Others
45.37
45.96
41.69
35.69
32.19
Operating Profit
1472.69
1272.49
934.96
831.80
646.34
Interest
136.97
132.65
113.59
117.67
134.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
115.15
119.23
104.17
106.39
127.45
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.06
9.88
9.11
10.79
6.92
Other Interest
10.76
3.54
0.31
0.49
0.50
PBDT
1335.73
1139.83
821.37
714.13
511.47
Depreciation
318.78
259.11
237.23
228.87
229.83
Profit Before Taxation & Exceptional Items
1016.95
880.72
584.14
485.26
281.64
Exceptional Income / Expenses
NA
424.55
NA
NA
181.19
Profit Before Tax
1194.33
1466.99
702.88
563.63
518.06
Provision for Tax
250.00
367.23
147.11
114.77
126.76
Current Income Tax
252.91
371.89
151.75
129.43
138.08
Deferred Tax
-4.18
-3.19
-5.32
-20.11
-7.63
Other taxes
1.27
-1.47
0.68
5.44
-3.69
Profit After Tax
944.33
1099.76
555.77
448.86
391.31
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
944.33
1099.76
555.77
448.86
391.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3678.08
2623.92
2102.12
1693.34
1314.86
Appropriations
4622.40
3723.68
2657.89
2142.20
1706.16
General Reserves
5.00
5.00
5.00
5.00
5.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
31.24
28.26
28.97
35.09
7.83
Equity Dividend %
35.00
35.00
30.00
25.00
20.00
Earnings Per Share
15.30
17.82
45.02
36.36
31.70
Adjusted EPS
15.30
17.82
9.00
7.27
6.34