Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18663.17
17367.55
22205.29
18847.53
12083.65
Sales
18626.11
17332.95
22168.73
18813.16
12058.86
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.03
0.95
0.31
0.20
0.23
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
35.03
33.64
36.25
34.17
24.56
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18267.78
16685.72
21502.51
18055.82
11452.16
Increase/Decrease in Stock
103.54
189.04
-222.08
16.62
-101.71
Raw Material Consumed
10949.91
9557.43
12730.31
8451.01
5047.46
Opening Raw Materials
695.60
941.98
978.68
978.68
369.30
Purchases Raw Materials
10778.56
9303.63
12250.74
8451.01
5013.23
Closing Raw Materials
610.15
695.60
941.98
978.68
335.07
Other Direct Purchases / Brought in cost
85.91
7.42
442.86
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3781.21
3610.93
4389.64
3528.57
2391.65
Electricity & Power
3781.21
3610.93
4389.64
3528.57
2391.65
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
545.81
493.87
459.14
410.60
400.18
Salaries, Wages & Bonus
451.06
406.31
369.81
317.02
320.33
Contributions to EPF & Pension Funds
32.44
31.87
30.14
27.50
27.49
Workmen and Staff Welfare Expenses
62.31
55.68
59.19
66.08
52.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
663.81
704.28
816.58
866.19
813.32
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
341.70
336.52
379.89
350.10
344.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
322.12
367.76
436.69
516.09
468.72
General and Administration Expenses
1226.34
980.08
1532.05
1823.53
724.35
Rent , Rates & Taxes
28.24
45.29
15.33
32.03
56.92
Insurance
80.84
62.36
58.23
49.07
42.05
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1117.25
872.43
1458.50
1742.43
625.38
Selling and Distribution Expenses
169.09
209.19
277.35
294.08
313.58
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
169.09
209.19
277.35
294.08
313.58
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
193.74
220.69
244.44
187.16
217.17
Bad debts /advances written off
NA
NA
NA
0.50
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
8.20
NA
NA
1.26
51.62
Losson foreign exchange fluctuations
NA
1.65
NA
0.02
0.79
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
185.54
219.03
244.44
185.39
164.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17633.46
15965.49
20227.43
15577.75
9805.99
Operating Profit (Excl OI)
634.32
720.22
1275.08
2478.08
1646.17
Other Income
281.55
366.35
248.56
180.54
151.62
Interest Received
195.48
171.34
188.31
170.89
137.23
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
49.18
20.01
NA
1.09
Profits on sale of Investments
0.44
0.24
0.93
NA
NA
Provision Written Back
NA
44.87
24.95
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
85.63
100.73
14.37
9.65
13.29
Operating Profit
915.87
1086.58
1523.64
2658.61
1797.79
Interest
62.56
71.80
68.24
58.11
72.31
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
18.85
34.55
35.47
18.22
33.44
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
26.79
22.29
18.45
21.39
15.56
Other Interest
16.92
14.95
14.33
18.51
23.32
PBDT
853.31
1014.78
1455.40
2600.50
1725.47
Depreciation
252.61
226.25
212.97
236.28
227.33
Profit Before Taxation & Exceptional Items
600.70
788.53
1242.44
2364.23
1498.15
Exceptional Income / Expenses
185.03
-140.21
NA
NA
247.33
Profit Before Tax
785.73
648.33
1242.44
2364.23
1745.47
Provision for Tax
202.22
147.69
300.59
610.53
483.37
Current Income Tax
203.06
126.99
323.50
642.51
401.56
Deferred Tax
-0.83
20.70
-22.91
-39.26
-21.84
Other taxes
0.00
0.00
0.00
7.28
103.66
Profit After Tax
583.50
500.64
941.84
1753.70
1262.10
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
583.50
500.64
941.84
1753.70
1262.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5428.77
5063.09
4391.16
2909.66
1782.52
Appropriations
6012.27
5563.73
5333.00
4663.36
3044.61
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
107.97
134.96
269.91
224.94
134.96
Equity Dividend %
12.00
12.00
15.00
30.00
25.00
Earnings Per Share
6.49
5.56
10.47
19.49
14.03
Adjusted EPS
6.49
5.56
10.47
19.49
14.03