Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35188.10
31735.70
31913.30
27064.80
19392.10
Sales
34978.60
31593.70
31785.80
26951.50
19331.60
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
209.50
142.00
127.50
113.30
60.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
32538.30
29260.00
29849.70
25429.00
19392.10
Increase/Decrease in Stock
-542.10
-234.60
-249.20
-1202.20
245.10
Raw Material Consumed
19435.20
16335.10
17933.00
16181.50
10168.00
Opening Raw Materials
3323.00
4349.50
4996.20
2408.20
2161.80
Purchases Raw Materials
19192.70
14526.80
17244.50
18717.80
10386.90
Closing Raw Materials
3656.80
3323.00
4349.50
4996.20
2408.20
Other Direct Purchases / Brought in cost
576.30
781.80
41.80
51.70
27.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1301.80
1232.00
1303.80
1132.90
783.10
Electricity & Power
1301.80
1232.00
1303.80
1132.90
783.10
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
3988.60
3411.80
3082.80
2947.10
2585.20
Salaries, Wages & Bonus
3418.60
3026.50
2709.50
2622.80
2287.00
Contributions to EPF & Pension Funds
207.00
169.50
155.40
153.90
141.90
Workmen and Staff Welfare Expenses
325.10
185.50
189.80
143.50
129.40
Other Employees Cost
37.90
30.30
28.10
26.90
26.90
Other Manufacturing Expenses
2121.50
1950.70
2002.00
1786.40
1471.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1073.30
956.50
988.70
941.30
821.40
Repairs and Maintenance
320.00
340.30
311.20
256.80
200.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
728.20
653.90
702.10
588.30
449.40
General and Administration Expenses
1378.00
1249.50
1056.10
758.60
648.50
Rent , Rates & Taxes
463.50
313.00
314.30
263.90
189.10
Insurance
143.70
147.80
107.70
80.60
85.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
256.40
245.40
237.50
131.80
122.80
Traveling and conveyance
219.10
193.10
138.50
68.00
41.90
Other Administration
295.30
350.20
258.10
214.30
209.00
Selling and Distribution Expenses
2505.20
2268.90
2315.60
2084.50
1097.00
Advertisement & Sales Promotion
865.30
950.20
931.90
762.50
222.90
Sales Commissions & Incentives
184.70
181.90
176.40
147.00
NA
Freight and Forwarding
1322.60
1014.60
1099.90
1101.70
811.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
132.60
122.20
107.40
73.30
62.80
Miscellaneous Expenses
47.10
40.50
69.50
44.10
92.70
Bad debts /advances written off
9.40
13.90
13.50
15.50
9.30
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.70
2.80
16.60
NA
23.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
36.00
23.80
39.40
28.60
59.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30235.30
26253.90
27513.60
23732.90
17091.20
Operating Profit (Excl OI)
2303.00
3006.10
2336.10
1696.10
2300.90
Other Income
62.10
66.30
91.70
64.60
52.10
Interest Received
29.60
42.20
41.40
35.30
48.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
0.50
0.50
0.20
0.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
15.50
4.20
7.60
3.10
1.70
Foreign Exchange Gains
NA
1.80
NA
17.30
NA
Others
16.90
17.60
42.20
8.70
1.60
Operating Profit
2365.10
3072.40
2427.80
1760.70
2353.00
Interest
598.40
484.50
443.10
343.70
334.90
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
57.20
38.80
47.90
31.50
18.50
Other Interest
541.20
445.70
395.20
312.20
316.40
PBDT
1766.70
2587.90
1984.70
1417.00
2018.10
Depreciation
1287.60
1038.30
915.40
798.10
1038.10
Profit Before Taxation & Exceptional Items
479.10
1549.60
1069.30
618.90
980.00
Exceptional Income / Expenses
-114.00
-89.50
-54.90
-27.70
-2.30
Profit Before Tax
365.10
1460.10
1014.40
591.20
977.70
Provision for Tax
159.90
382.50
236.20
158.00
239.50
Current Income Tax
86.60
372.90
205.80
156.60
306.60
Deferred Tax
73.30
9.60
61.30
1.40
-67.10
Other taxes
0.00
0.00
-30.90
0.00
0.00
Profit After Tax
205.20
1077.60
778.20
433.20
738.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
1.90
1.70
1.50
1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
206.10
1079.50
779.90
434.70
739.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9091.50
8290.80
7622.70
7450.40
6672.90
Appropriations
9297.60
9370.30
8402.60
7885.10
7412.10
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
400.90
278.80
111.80
262.40
-38.30
Equity Dividend %
168.90
473.40
320.50
163.00
300.00
Earnings Per Share
26.91
140.93
101.81
56.75
96.50
Adjusted EPS
26.91
140.93
101.81
56.75
96.50