Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Gross Sales
4075.71
3679.85
3189.01
2023.42
2529.38
Sales
4075.71
3679.85
3187.05
2021.88
2524.94
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
1.97
1.53
4.44
Less: Excise Duty
582.36
550.79
483.09
318.58
366.84
Net Sales
3493.35
3129.06
2705.92
1704.84
2162.54
Increase/Decrease in Stock
-14.68
-6.65
32.26
30.62
16.61
Raw Material Consumed
2791.89
2486.15
2119.30
1268.23
1662.60
Opening Raw Materials
271.49
189.30
127.97
91.05
83.59
Purchases Raw Materials
2685.53
2568.34
2180.63
1268.27
1670.05
Closing Raw Materials
165.13
271.49
189.30
91.09
91.05
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
118.26
118.73
96.04
80.61
92.55
Electricity & Power
118.26
118.73
96.04
80.61
92.55
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
90.47
89.68
80.62
67.23
76.34
Salaries, Wages & Bonus
82.60
81.93
75.60
62.95
70.31
Contributions to EPF & Pension Funds
3.66
3.29
3.11
2.71
3.64
Workmen and Staff Welfare Expenses
4.21
4.47
1.90
1.57
2.39
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.77
22.41
17.27
10.70
12.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7.58
9.42
5.56
3.61
2.70
Repairs and Maintenance
19.19
12.99
11.71
7.09
9.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
14.73
14.56
14.88
16.22
31.04
Rent , Rates & Taxes
3.74
3.88
4.92
6.74
19.80
Insurance
3.59
3.23
3.67
3.13
4.19
Printing and stationery
5.69
5.71
5.03
4.74
5.46
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1.72
1.74
1.26
1.61
1.59
Selling and Distribution Expenses
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.10
43.72
48.79
28.96
27.35
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
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
60.10
43.72
48.79
28.96
27.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3087.54
2768.60
2409.16
1502.57
1919.10
Operating Profit (Excl OI)
405.81
360.45
296.77
202.27
243.44
Other Income
12.89
15.65
26.95
0.60
0.49
Interest Received
12.23
10.71
14.45
0.00
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
4.74
11.90
NA
0.19
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.66
0.20
0.60
0.60
0.30
Operating Profit
418.70
376.10
323.72
202.87
243.93
Interest
62.60
65.12
64.21
54.39
58.39
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
7.88
8.23
10.53
8.63
12.00
Other Interest
54.72
56.88
53.69
45.77
46.38
PBDT
356.10
310.98
259.51
148.47
185.54
Depreciation
54.89
56.20
54.78
37.26
36.77
Profit Before Taxation & Exceptional Items
301.21
254.79
204.73
111.21
148.77
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
301.21
254.79
204.73
111.21
148.77
Provision for Tax
65.28
56.31
44.39
31.16
41.27
Current Income Tax
63.77
54.02
46.43
28.93
38.32
Deferred Tax
1.51
2.29
-2.05
2.23
2.95
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
235.93
198.48
160.34
80.05
107.50
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
235.93
198.48
160.34
80.05
107.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1085.25
953.42
840.29
699.82
635.84
Appropriations
1321.17
1151.89
1000.63
779.87
743.34
General Reserves
23.49
19.85
16.02
8.01
10.61
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
62.40
46.80
31.20
27.30
32.91
Equity Dividend %
50.00
40.00
30.00
35.00
35.00
Earnings Per Share
3.02
2.54
2.06
10.26
13.78
Adjusted EPS
3.02
2.54
2.06
1.03
1.38