Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9636.97
11395.35
13660.21
12274.24
9031.42
Sales
9321.38
10962.19
13126.28
11767.75
8688.64
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
315.59
433.16
533.93
506.49
342.78
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9636.97
11395.35
13660.21
12274.24
9031.42
Increase/Decrease in Stock
431.64
264.08
-91.47
-997.01
147.12
Raw Material Consumed
3117.97
3966.47
4966.79
5012.64
3381.77
Opening Raw Materials
450.66
480.58
479.83
488.40
482.19
Purchases Raw Materials
3178.65
3936.55
4967.54
5004.07
3387.98
Closing Raw Materials
511.34
450.66
480.58
479.83
488.40
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
372.21
438.32
509.52
477.30
333.39
Electricity & Power
372.21
438.32
509.52
477.30
333.39
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
2296.23
2457.55
2396.45
2196.85
1854.48
Salaries, Wages & Bonus
2113.77
2274.77
2219.86
2023.42
1724.46
Contributions to EPF & Pension Funds
84.70
84.44
77.90
71.92
62.47
Workmen and Staff Welfare Expenses
89.68
96.53
95.86
92.58
63.52
Other Employees Cost
8.08
1.81
2.83
8.93
4.03
Other Manufacturing Expenses
1311.36
1594.60
1796.33
1832.45
1416.69
Sub-contracted / Out sourced services
415.94
583.16
654.15
704.41
538.30
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
311.09
346.21
335.26
290.96
231.95
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
584.33
665.23
806.92
837.08
646.44
General and Administration Expenses
329.28
337.76
298.45
242.08
226.23
Rent , Rates & Taxes
65.49
84.02
87.37
71.00
72.40
Insurance
53.18
50.42
47.69
38.00
33.15
Printing and stationery
8.36
9.20
8.65
7.77
5.97
Professional and legal fees
105.86
91.07
48.97
57.70
51.73
Traveling and conveyance
37.63
46.08
34.13
15.24
6.61
Other Administration
58.76
56.97
71.64
52.37
56.37
Selling and Distribution Expenses
381.24
414.34
869.11
955.80
408.63
Advertisement & Sales Promotion
10.82
17.48
11.20
5.89
1.56
Sales Commissions & Incentives
32.11
36.61
NA
NA
NA
Freight and Forwarding
338.31
360.25
857.91
949.91
407.07
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
43.82
33.69
28.68
20.32
135.69
Bad debts /advances written off
1.54
0.74
0.35
1.43
3.80
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
8.55
1.31
83.48
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
42.28
32.95
19.78
17.58
48.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8283.75
9506.81
10773.86
9740.43
7904.00
Operating Profit (Excl OI)
1353.22
1888.54
2886.35
2533.81
1127.42
Other Income
314.87
218.55
245.98
182.82
511.85
Interest Received
169.04
57.04
17.57
8.75
7.82
Dividend Received
0.06
0.18
NA
NA
NA
Profit on sale of Fixed Assets
4.39
1.06
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.30
Provision Written Back
0.95
NA
NA
NA
NA
Foreign Exchange Gains
97.36
124.24
83.75
146.67
66.38
Others
43.07
36.03
144.66
27.40
437.35
Operating Profit
1668.09
2107.09
3132.33
2716.63
1639.27
Interest
82.78
56.37
59.73
56.99
81.07
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
10.51
13.50
12.03
10.54
8.30
Other Interest
72.27
42.87
47.70
46.45
72.77
PBDT
1585.31
2050.72
3072.60
2659.64
1558.20
Depreciation
442.57
417.16
390.28
366.48
372.59
Profit Before Taxation & Exceptional Items
1142.74
1633.56
2682.32
2293.16
1185.61
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1142.74
1633.56
2682.32
2293.16
1185.61
Provision for Tax
262.70
386.68
633.39
605.36
273.47
Current Income Tax
259.40
403.40
661.17
654.95
246.63
Deferred Tax
2.45
-18.72
-22.55
-30.66
26.04
Other taxes
0.85
2.00
-5.23
-18.93
0.80
Profit After Tax
880.04
1246.88
2048.93
1687.80
912.14
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
880.04
1246.88
2048.93
1687.80
912.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8317.41
7963.01
6367.66
5064.20
4140.57
Appropriations
9197.45
9209.89
8416.59
6752.00
5052.71
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
6.61
-10.20
81.23
131.59
-11.49
Equity Dividend %
142.50
140.00
142.50
92.00
NA
Earnings Per Share
19.50
27.63
45.92
37.83
20.44
Adjusted EPS
19.50
27.63
45.92
37.83
20.44