Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
54570.41
49925.01
42894.43
36498.40
30049.21
Sales
54570.41
49925.01
42894.43
36498.40
30049.21
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
54570.41
49925.01
42894.43
36498.40
30049.21
Increase/Decrease in Stock
-28.07
205.04
-334.81
-175.11
104.63
Raw Material Consumed
38887.77
35777.38
31350.06
25946.49
20924.49
Opening Raw Materials
6682.53
5938.76
5389.63
4150.83
4033.60
Purchases Raw Materials
39773.63
36521.16
31899.19
27185.29
21041.72
Closing Raw Materials
7568.40
6682.53
5938.76
5389.63
4150.83
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
1960.10
1771.90
1551.43
1378.02
1239.32
Electricity & Power
1954.21
1766.58
1546.47
1372.15
1233.39
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
5.89
5.32
4.96
5.87
5.93
Employee Cost
2651.88
2372.63
2064.31
1826.33
1593.76
Salaries, Wages & Bonus
2424.87
2199.57
1908.06
1712.90
1495.56
Contributions to EPF & Pension Funds
92.60
63.19
47.40
40.44
35.49
Workmen and Staff Welfare Expenses
134.41
109.88
108.86
73.00
62.71
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
351.79
303.13
197.99
189.04
185.71
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
138.62
115.04
39.18
33.96
49.49
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
213.16
188.09
158.81
155.08
136.22
General and Administration Expenses
922.73
816.80
727.93
694.17
647.74
Rent , Rates & Taxes
191.81
157.61
147.77
143.03
153.48
Insurance
137.93
120.93
100.37
96.26
78.51
Printing and stationery
17.50
15.71
14.73
13.39
13.70
Professional and legal fees
165.95
149.41
139.19
128.65
118.39
Traveling and conveyance
71.54
66.05
52.73
48.40
47.27
Other Administration
338.01
307.09
273.15
264.44
236.39
Selling and Distribution Expenses
1703.90
1522.23
1342.75
1381.02
1306.95
Advertisement & Sales Promotion
13.68
8.60
4.65
5.34
2.77
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1690.22
1513.64
1338.10
1375.68
1304.18
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
270.79
247.79
223.48
200.40
175.20
Bad debts /advances written off
5.21
6.24
17.39
10.96
8.66
Provision for doubtful debts
8.68
8.53
11.11
10.29
4.09
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
256.90
233.02
194.98
179.15
162.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46720.88
43016.90
37123.13
31440.36
26177.80
Operating Profit (Excl OI)
7849.53
6908.11
5771.30
5058.04
3871.40
Other Income
52.73
141.46
37.44
29.56
38.21
Interest Received
NA
NA
NA
NA
NA
Dividend Received
42.61
30.55
24.43
NA
NA
Profit on sale of Fixed Assets
10.12
110.90
13.02
1.23
NA
Profits on sale of Investments
NA
NA
NA
2.94
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
25.40
38.21
Operating Profit
7902.26
7049.56
5808.74
5087.60
3909.62
Interest
915.31
1014.11
1051.83
919.96
977.46
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
175.61
152.47
126.31
110.95
101.23
Other Interest
739.70
861.63
925.53
809.00
876.24
PBDT
6986.96
6035.46
4756.91
4167.65
2932.15
Depreciation
1696.71
1725.81
1709.13
1574.00
1509.98
Profit Before Taxation & Exceptional Items
5290.25
4309.65
3047.78
2593.65
1422.17
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5290.25
4309.65
3047.78
2593.65
1422.17
Provision for Tax
1345.79
1150.75
810.11
671.61
363.83
Current Income Tax
1140.61
1035.51
699.97
596.62
330.48
Deferred Tax
205.18
115.24
110.15
74.99
33.35
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3944.46
3158.90
2237.67
1922.04
1058.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.02
-54.49
-47.29
-41.89
-24.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3879.44
3104.41
2190.38
1880.15
1034.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21851.46
19089.76
17134.15
15424.75
14613.56
Appropriations
25730.90
22194.17
19324.53
17304.90
15647.87
General Reserves
NA
NA
NA
NA
8.01
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
467.54
342.70
234.77
170.75
215.11
Equity Dividend %
250.00
200.00
125.00
100.00
70.00
Earnings Per Share
17.10
13.68
9.69
8.31
4.57
Adjusted EPS
8.55
6.84
4.84
4.16
2.29