Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6498.53
5809.39
8284.07
5996.02
3395.19
Sales
6480.62
5800.95
8271.59
5971.63
3374.20
Job Work/ Contract Receipts
8.99
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
8.92
8.44
12.48
24.40
20.99
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6498.53
5796.27
8268.98
5991.14
3394.00
Increase/Decrease in Stock
21.37
-64.48
-35.36
-182.02
32.36
Raw Material Consumed
3303.27
2938.55
4415.33
3328.94
1593.44
Opening Raw Materials
143.93
196.86
247.79
139.11
225.87
Purchases Raw Materials
3357.91
2885.63
4364.40
3437.62
1506.68
Closing Raw Materials
198.57
143.93
196.86
247.79
139.11
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
320.54
385.89
398.69
374.24
236.43
Electricity & Power
320.54
385.89
398.69
374.24
236.43
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
666.28
615.77
603.05
515.06
448.66
Salaries, Wages & Bonus
548.09
506.88
499.47
419.63
365.33
Contributions to EPF & Pension Funds
60.97
58.31
53.31
49.52
49.61
Workmen and Staff Welfare Expenses
46.97
41.88
42.32
38.06
25.94
Other Employees Cost
10.25
8.70
7.94
7.85
7.78
Other Manufacturing Expenses
323.96
322.70
356.96
276.96
220.02
Sub-contracted / Out sourced services
61.14
58.04
45.73
27.84
22.58
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
147.92
150.17
199.35
165.41
125.77
Packing Material Consumed
60.24
53.36
62.75
38.64
33.54
Other Mfg Exp
54.66
61.13
49.13
45.07
38.13
General and Administration Expenses
125.92
120.59
124.52
100.13
83.32
Rent , Rates & Taxes
2.59
2.44
2.65
2.24
2.59
Insurance
35.23
27.62
27.94
27.11
26.86
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
41.57
37.23
37.39
33.23
29.32
Traveling and conveyance
34.30
43.09
39.88
23.71
17.77
Other Administration
12.23
10.21
16.66
13.85
6.78
Selling and Distribution Expenses
573.65
513.41
723.65
466.89
211.66
Advertisement & Sales Promotion
14.29
10.17
9.10
1.56
1.49
Sales Commissions & Incentives
28.88
40.83
54.19
34.69
30.13
Freight and Forwarding
530.48
462.41
660.36
430.64
180.04
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
216.74
140.76
210.27
152.08
96.25
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.06
NA
NA
NA
1.82
Losson disposal of fixed assets(net)
79.05
NA
34.99
43.47
NA
Losson foreign exchange fluctuations
NA
NA
62.95
13.34
4.63
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
137.63
140.76
112.33
95.27
89.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5551.73
4973.20
6797.11
5032.29
2922.12
Operating Profit (Excl OI)
946.80
823.07
1471.87
958.85
471.88
Other Income
287.08
251.58
178.65
286.21
172.64
Interest Received
52.09
33.78
16.13
15.76
6.11
Dividend Received
63.11
57.25
3.95
90.04
30.00
Profit on sale of Fixed Assets
NA
3.53
8.04
NA
10.49
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
8.33
0.02
0.58
2.40
6.60
Foreign Exchange Gains
2.95
3.69
NA
NA
NA
Others
160.60
153.31
149.94
178.01
119.45
Operating Profit
1233.88
1074.65
1650.51
1245.06
644.52
Interest
117.43
143.54
192.31
105.38
104.06
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
59.61
73.50
104.41
62.49
67.66
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.64
24.52
38.22
32.27
19.04
Other Interest
38.18
45.53
49.68
10.62
17.35
PBDT
1116.45
931.11
1458.20
1139.68
540.46
Depreciation
499.89
375.98
330.22
297.27
285.06
Profit Before Taxation & Exceptional Items
616.56
555.12
1127.98
842.42
255.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
616.56
555.12
1127.98
842.42
255.40
Provision for Tax
129.19
169.54
293.21
188.40
22.29
Current Income Tax
167.00
115.00
298.00
192.50
56.00
Deferred Tax
-35.32
55.71
-4.02
5.22
-25.38
Other taxes
-2.50
-1.17
-0.77
-9.32
-8.33
Profit After Tax
487.37
385.59
834.77
654.01
233.12
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
487.37
385.59
834.77
654.01
233.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3844.42
3615.89
2905.11
2290.86
2073.41
Appropriations
4331.79
4001.48
3739.88
2944.87
2306.53
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
79.85
157.06
123.99
39.78
15.67
Equity Dividend %
200.00
140.00
275.00
225.00
75.00
Earnings Per Share
87.25
69.03
149.45
117.09
41.74
Adjusted EPS
87.25
69.03
149.45
117.09
41.74