Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33795.77
30409.65
26909.14
27524.32
25400.70
Sales
33567.62
30208.82
26787.89
27419.79
25371.61
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
97.20
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
228.15
200.83
24.06
104.52
29.09
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
33795.77
30409.65
26909.14
27524.32
25400.70
Increase/Decrease in Stock
-906.10
763.21
214.09
-1680.56
-145.30
Raw Material Consumed
12597.70
9995.15
9624.40
11454.45
9172.10
Opening Raw Materials
1253.86
1094.44
995.64
989.95
916.48
Purchases Raw Materials
3681.88
3345.91
2728.81
2995.52
2793.70
Closing Raw Materials
1237.66
1253.86
1096.47
995.64
988.39
Other Direct Purchases / Brought in cost
8899.62
6808.67
6996.42
8464.62
6450.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.14
44.24
36.78
31.40
39.67
Electricity & Power
35.14
44.24
36.78
31.40
39.67
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
6001.91
5722.11
5151.22
5094.23
4360.46
Salaries, Wages & Bonus
4998.37
4771.17
4276.74
4296.32
3718.35
Contributions to EPF & Pension Funds
471.97
486.10
416.34
427.28
323.16
Workmen and Staff Welfare Expenses
361.37
297.07
319.35
278.12
252.18
Other Employees Cost
170.20
167.77
138.79
92.52
66.77
Other Manufacturing Expenses
813.66
856.00
646.18
625.29
551.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
607.48
639.93
473.98
473.83
416.70
Repairs and Maintenance
72.27
104.82
52.69
52.22
51.79
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
133.91
111.25
119.51
99.24
82.61
General and Administration Expenses
1080.32
849.57
891.03
763.83
696.16
Rent , Rates & Taxes
239.33
183.11
225.85
144.13
120.08
Insurance
78.09
73.60
66.27
59.22
44.38
Printing and stationery
373.24
291.59
241.40
254.39
196.21
Professional and legal fees
140.18
52.47
100.88
95.94
168.66
Traveling and conveyance
153.75
150.55
136.65
72.33
37.46
Other Administration
95.74
98.26
119.99
137.82
129.38
Selling and Distribution Expenses
10675.01
8892.28
7802.35
7892.32
6659.32
Advertisement & Sales Promotion
6930.98
5457.63
4632.26
3965.70
2863.55
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
399.61
246.76
291.52
660.09
386.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3344.42
3187.89
2878.58
3266.53
3409.40
Miscellaneous Expenses
605.79
602.22
546.83
529.65
364.88
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
309.43
328.93
257.20
215.09
140.48
Losson disposal of fixed assets(net)
6.10
0.45
NA
0.85
1.77
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
290.26
272.84
289.63
313.72
222.64
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30903.43
27724.78
24912.87
24710.61
21698.40
Operating Profit (Excl OI)
2892.34
2684.87
1996.27
2813.71
3702.31
Other Income
280.40
266.32
276.27
218.40
177.00
Interest Received
122.16
87.52
67.09
43.21
32.22
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
0.10
0.77
NA
Profits on sale of Investments
14.97
NA
NA
NA
0.73
Provision Written Back
0.42
2.33
3.95
16.03
9.60
Foreign Exchange Gains
89.37
93.82
125.62
45.94
57.94
Others
53.48
82.65
79.52
112.45
76.52
Operating Profit
3172.73
2951.19
2272.54
3032.10
3879.30
Interest
149.43
117.14
81.97
60.97
46.29
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.22
1.00
37.46
16.83
13.79
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
24.18
17.68
18.06
13.13
14.52
Other Interest
124.04
98.46
26.45
31.01
17.98
PBDT
3023.31
2834.04
2190.58
2971.14
3833.01
Depreciation
1021.71
933.88
777.53
548.09
391.38
Profit Before Taxation & Exceptional Items
2001.59
1900.16
1413.05
2423.04
3441.63
Exceptional Income / Expenses
NA
-80.62
NA
282.42
NA
Profit Before Tax
2001.59
1819.55
1413.05
2705.46
3441.63
Provision for Tax
470.29
552.20
361.67
334.34
724.09
Current Income Tax
653.99
568.33
396.73
367.29
708.00
Deferred Tax
-183.69
-16.13
-35.06
-32.95
16.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1531.30
1267.35
1051.38
2371.12
2717.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.30
11.80
-1.76
6.00
0.29
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1533.60
1279.15
1049.62
2377.11
2717.82
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6929.52
6668.81
6650.11
5214.56
3295.01
Appropriations
8463.12
7947.96
7699.73
7591.68
6012.83
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
303.73
274.05
289.51
205.11
230.02
Equity Dividend %
300.00
300.00
300.00
300.00
250.00
Earnings Per Share
9.23
7.73
6.37
14.51
83.53
Adjusted EPS
9.23
7.73
6.37
14.51
16.71