Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
168538.20
167053.90
163206.50
152111.30
148783.50
Sales
166549.80
165398.60
161641.90
151218.90
147600.10
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
1988.40
1655.30
1564.60
892.40
1183.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
115160.90
107278.40
96201.50
85080.40
80045.70
Increase/Decrease in Stock
-2749.20
-1550.10
1661.90
738.60
-2792.40
Raw Material Consumed
28305.50
26139.60
23470.10
21568.90
22393.60
Opening Raw Materials
6303.40
7524.90
8412.40
9852.30
7412.30
Purchases Raw Materials
12882.50
13081.80
11696.80
11822.50
14783.90
Closing Raw Materials
6185.40
6303.40
7524.90
8412.40
9852.30
Other Direct Purchases / Brought in cost
15305.00
11836.30
10885.80
8306.50
10049.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1373.40
1452.00
1552.80
1441.90
1229.40
Electricity & Power
1373.40
1452.00
1552.80
1441.90
1229.40
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
22033.70
19844.00
16776.90
15264.50
14396.20
Salaries, Wages & Bonus
18984.30
16952.20
14326.10
13046.70
12454.70
Contributions to EPF & Pension Funds
1863.10
1784.00
1531.10
1336.90
1182.40
Workmen and Staff Welfare Expenses
812.70
769.10
629.70
603.90
494.50
Other Employees Cost
373.60
338.70
290.00
277.00
264.60
Other Manufacturing Expenses
5942.90
5705.80
5707.90
5911.30
5509.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1065.00
955.00
839.90
883.60
748.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
2202.70
2272.60
2219.90
2112.60
1863.00
Other Mfg Exp
2675.20
2478.20
2648.10
2915.10
2898.20
General and Administration Expenses
9606.00
9807.20
7753.00
6376.50
6334.80
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1345.10
1850.80
1372.00
1107.10
1398.90
Traveling and conveyance
2198.70
2055.90
1581.40
816.40
616.80
Other Administration
6062.20
5900.50
4799.60
4453.00
4319.10
Selling and Distribution Expenses
12606.70
11296.80
10269.90
8849.10
7426.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12606.70
11296.80
10269.90
8849.10
7426.30
Miscellaneous Expenses
998.40
947.20
769.30
616.90
747.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
17.70
70.80
22.70
9.00
144.20
Losson disposal of fixed assets(net)
NA
0.20
NA
NA
NA
Losson foreign exchange fluctuations
166.10
39.10
180.80
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
814.60
837.10
565.80
607.90
603.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
78117.40
73642.50
67961.80
60767.70
55244.90
Operating Profit (Excl OI)
37043.50
33635.90
28239.70
24312.70
24800.80
Other Income
399.10
619.70
632.20
1965.60
569.10
Interest Received
201.90
114.80
147.80
71.50
50.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
13.40
NA
216.20
NA
NA
Profits on sale of Investments
167.60
181.20
193.70
98.80
155.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
1695.40
319.70
Others
16.20
323.70
74.50
99.90
43.70
Operating Profit
37442.60
34255.60
28871.90
26278.30
25369.90
Interest
2523.10
3535.60
3334.40
2550.60
3529.40
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
9.30
9.30
12.00
21.30
21.20
Other Interest
2513.80
3526.30
3322.40
2529.30
3508.20
PBDT
34919.50
30720.00
25537.50
23727.70
21840.50
Depreciation
7949.30
8082.70
7065.90
6621.60
6577.90
Profit Before Taxation & Exceptional Items
26970.20
22637.30
18471.60
17106.10
15262.60
Exceptional Income / Expenses
-242.10
883.80
NA
-4847.00
NA
Profit Before Tax
26728.10
23521.10
18471.60
12259.10
15262.60
Provision for Tax
7615.60
6957.30
6019.30
4487.30
2743.80
Current Income Tax
6184.50
4702.80
3547.70
3462.20
3340.80
Deferred Tax
1464.40
2204.70
2276.20
1065.30
-529.80
Other taxes
-33.30
49.80
195.40
-40.20
-67.20
Profit After Tax
19112.50
16563.80
12452.30
7771.80
12518.80
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
19112.50
16563.80
12452.30
7771.80
12518.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
39424.00
33031.90
29166.80
28064.70
18930.30
Appropriations
58536.50
49595.70
41619.10
35836.50
31449.10
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
2271.00
2725.90
3849.00
2438.70
-0.40
Equity Dividend %
640.00
560.00
440.00
960.00
700.00
Earnings Per Share
56.47
48.94
36.79
45.92
73.97
Adjusted EPS
56.47
48.94
36.79
22.96
36.99