Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30222.00
30091.90
32909.40
30175.80
24546.50
Sales
29997.60
29884.70
32685.40
29970.00
24411.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4.30
3.60
0.80
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
220.10
203.60
223.20
205.80
135.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27147.80
26780.50
27771.30
27224.50
21942.00
Increase/Decrease in Stock
-100.10
442.20
-544.80
-960.70
598.00
Raw Material Consumed
15846.50
15310.40
17152.20
16909.90
12163.60
Opening Raw Materials
1038.80
1024.50
1597.40
1196.90
868.50
Purchases Raw Materials
5772.20
5603.80
5526.70
6478.30
4655.80
Closing Raw Materials
1573.80
1038.80
1024.50
1597.40
1196.90
Other Direct Purchases / Brought in cost
10609.30
9720.90
11052.60
10832.10
7836.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
304.30
292.30
288.30
252.20
191.90
Electricity & Power
304.30
292.30
288.30
252.20
191.90
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
2896.70
2665.50
2364.10
2186.50
1911.50
Salaries, Wages & Bonus
2533.50
2313.30
2076.80
1960.30
1711.00
Contributions to EPF & Pension Funds
136.70
142.30
102.20
80.30
70.50
Workmen and Staff Welfare Expenses
216.30
206.90
185.10
145.90
130.00
Other Employees Cost
10.20
3.00
0.00
0.00
0.00
Other Manufacturing Expenses
352.10
329.10
291.30
334.30
266.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
243.70
246.00
213.60
169.80
138.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
108.40
83.10
77.70
164.50
127.50
General and Administration Expenses
1155.70
805.50
743.50
619.00
529.30
Rent , Rates & Taxes
265.90
233.60
174.50
139.20
144.30
Insurance
41.80
33.20
29.10
20.80
20.40
Printing and stationery
14.00
12.40
13.20
13.40
13.00
Professional and legal fees
390.40
96.90
68.70
69.00
54.60
Traveling and conveyance
211.80
179.60
157.90
88.80
60.10
Other Administration
231.80
249.80
300.10
287.80
236.90
Selling and Distribution Expenses
3620.60
3407.50
3224.70
2996.70
2280.70
Advertisement & Sales Promotion
1738.10
1655.20
1723.50
1531.10
1195.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1318.10
1219.60
1209.00
1116.00
904.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
564.40
532.70
292.20
349.60
180.20
Miscellaneous Expenses
483.50
480.70
645.70
621.50
720.50
Bad debts /advances written off
5.00
1.20
3.20
NA
9.20
Provision for doubtful debts
25.00
28.70
11.70
42.20
217.20
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
453.50
450.80
630.80
579.30
494.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24559.30
23733.20
24165.00
22959.40
18661.60
Operating Profit (Excl OI)
2588.50
3047.30
3606.30
4265.10
3280.40
Other Income
747.20
753.30
456.60
350.50
287.10
Interest Received
557.20
540.50
297.00
92.30
24.10
Dividend Received
NA
NA
0.40
7.70
85.50
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
5.50
5.40
9.40
10.00
1.50
Others
184.50
207.40
149.80
240.50
176.00
Operating Profit
3335.70
3800.60
4062.90
4615.60
3567.50
Interest
168.60
144.80
100.80
68.30
58.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
51.80
28.50
NA
NA
NA
Intereston Fixed deposits
8.60
9.00
9.50
8.90
9.00
Bank Charges etc
11.80
10.80
21.10
6.10
7.60
Other Interest
96.40
96.50
70.20
53.30
41.50
PBDT
3167.10
3655.80
3962.10
4547.30
3509.40
Depreciation
707.10
644.10
530.40
441.50
399.70
Profit Before Taxation & Exceptional Items
2460.00
3011.70
3431.70
4105.80
3109.70
Exceptional Income / Expenses
-714.20
NA
NA
NA
119.00
Profit Before Tax
1745.80
3011.70
3431.70
4105.80
3228.70
Provision for Tax
665.70
758.40
882.20
1051.50
799.80
Current Income Tax
709.40
813.40
930.00
1028.20
791.30
Deferred Tax
-41.90
-55.80
-46.80
23.50
19.00
Other taxes
-1.80
0.80
-1.00
-0.20
-10.50
Profit After Tax
1080.10
2253.30
2549.50
3054.30
2428.90
Extra items
0.00
0.00
0.00
0.00
-61.10
Minority Interest
44.30
31.50
14.40
NA
NA
Share of Associate
NA
NA
-22.20
-5.90
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1124.40
2284.80
2541.70
3048.40
2367.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16679.40
15506.10
13727.60
11739.30
10158.30
Appropriations
17803.80
17790.90
16269.30
14787.70
12526.10
General Reserves
200.00
240.00
260.00
290.00
230.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
851.30
871.50
503.20
423.60
279.60
Equity Dividend %
600.00
600.00
600.00
600.00
500.00
Earnings Per Share
8.21
16.48
18.34
21.99
170.84
Adjusted EPS
8.21
16.48
18.34
21.99
17.08