Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1564.51
1640.72
1439.99
1235.49
1422.37
Sales
1564.51
1640.72
1439.99
1235.49
1422.37
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
1564.51
1640.72
1439.99
1235.49
1422.37
Increase/Decrease in Stock
-28.53
-52.86
-9.32
-1.73
-27.34
Raw Material Consumed
754.69
808.67
707.17
577.26
626.10
Opening Raw Materials
265.64
227.47
224.16
151.06
186.01
Purchases Raw Materials
775.15
846.83
710.48
650.37
635.55
Closing Raw Materials
286.10
265.64
227.47
224.16
195.47
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
98.31
102.37
89.79
66.74
41.91
Electricity & Power
98.31
102.37
89.79
66.74
41.91
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
263.80
237.11
182.09
142.42
130.92
Salaries, Wages & Bonus
239.86
217.39
166.42
128.98
116.63
Contributions to EPF & Pension Funds
17.34
14.15
11.64
10.07
4.36
Workmen and Staff Welfare Expenses
6.60
5.57
4.04
3.37
3.38
Other Employees Cost
0.00
0.00
0.00
0.00
6.54
Other Manufacturing Expenses
78.40
88.30
75.85
65.73
116.09
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4.81
5.64
3.94
3.93
6.89
Repairs and Maintenance
13.75
11.40
9.97
5.05
8.45
Packing Material Consumed
38.70
44.67
38.90
39.11
73.70
Other Mfg Exp
21.15
26.60
23.03
17.63
27.06
General and Administration Expenses
50.81
41.05
30.07
22.81
25.60
Rent , Rates & Taxes
8.37
6.85
4.84
5.68
1.35
Insurance
0.68
0.87
1.18
0.77
1.01
Printing and stationery
4.38
2.80
2.06
1.72
0.83
Professional and legal fees
4.03
2.99
1.69
1.91
5.11
Traveling and conveyance
25.56
20.80
15.91
5.53
2.78
Other Administration
7.79
6.74
4.39
7.19
14.52
Selling and Distribution Expenses
86.37
66.84
62.08
46.13
40.02
Advertisement & Sales Promotion
40.72
26.12
26.42
5.48
2.51
Sales Commissions & Incentives
2.96
3.06
1.91
2.04
3.93
Freight and Forwarding
42.70
37.66
33.75
38.61
33.58
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
6.39
6.44
7.08
3.44
7.20
Bad debts /advances written off
NA
NA
0.79
NA
2.11
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.02
0.03
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.39
6.44
6.29
3.43
5.07
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1310.24
1297.91
1144.80
922.80
960.51
Operating Profit (Excl OI)
254.26
342.81
295.19
312.69
461.86
Other Income
39.13
17.48
19.43
9.41
7.88
Interest Received
5.10
0.86
0.10
0.15
0.57
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
5.63
5.63
0.49
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
6.01
Others
28.40
11.00
18.85
9.27
1.31
Operating Profit
293.39
360.30
314.62
322.10
469.75
Interest
8.02
11.70
7.46
8.72
17.27
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
8.84
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.15
2.31
1.82
1.85
2.48
Other Interest
5.87
9.39
5.64
6.88
5.95
PBDT
285.37
348.60
307.17
313.38
452.47
Depreciation
41.70
33.31
26.00
23.69
22.17
Profit Before Taxation & Exceptional Items
243.67
315.29
281.16
289.69
430.30
Exceptional Income / Expenses
NA
NA
NA
NA
-3.24
Profit Before Tax
243.67
315.29
281.16
289.69
427.06
Provision for Tax
60.96
78.66
70.91
72.85
110.00
Current Income Tax
59.69
77.89
72.14
73.51
108.56
Deferred Tax
1.24
1.06
-0.89
-0.66
0.06
Other taxes
0.03
-0.29
-0.34
0.00
1.39
Profit After Tax
182.71
236.63
210.25
216.84
317.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-13.70
Share of Associate
32.61
11.90
38.19
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
215.32
248.53
248.44
216.84
303.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1161.87
928.21
692.17
487.72
221.93
Appropriations
1377.19
1176.74
940.61
704.56
525.28
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
16.53
14.88
12.40
12.40
8.26
Equity Dividend %
20.00
20.00
18.00
15.00
15.00
Earnings Per Share
26.06
30.07
30.06
26.24
36.71
Adjusted EPS
26.06
30.07
30.06
26.24
36.71