Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21370.40
20420.40
19440.30
15905.10
13183.00
Sales
21282.50
20327.00
19420.40
15888.70
13164.60
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
87.90
93.40
19.90
16.40
18.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19704.90
19326.10
18538.00
15357.10
12584.80
Increase/Decrease in Stock
-333.30
32.80
-21.90
-200.50
-157.90
Raw Material Consumed
12060.00
12145.80
12376.40
9920.40
7125.10
Opening Raw Materials
1303.60
1517.10
1400.60
1561.70
867.40
Purchases Raw Materials
10685.90
10629.00
11272.30
8701.20
7061.70
Closing Raw Materials
1511.50
1303.60
1517.10
1400.60
1561.70
Other Direct Purchases / Brought in cost
1582.00
1303.30
1220.60
1058.10
757.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.50
55.10
47.00
39.60
38.30
Electricity & Power
61.50
55.10
47.00
39.60
38.30
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
1348.00
1345.40
1215.80
1116.00
1046.40
Salaries, Wages & Bonus
1132.30
1143.70
1056.60
962.30
909.60
Contributions to EPF & Pension Funds
78.90
73.70
68.90
57.10
52.50
Workmen and Staff Welfare Expenses
87.00
84.70
52.20
39.10
31.30
Other Employees Cost
49.80
43.30
38.10
57.50
53.00
Other Manufacturing Expenses
947.90
751.40
687.30
589.00
538.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
136.10
117.00
97.30
89.90
74.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
811.80
634.40
590.00
499.10
463.60
General and Administration Expenses
3103.50
2526.20
2014.60
1690.10
1814.60
Rent , Rates & Taxes
136.80
138.80
132.60
118.90
100.90
Insurance
54.90
48.20
45.00
39.10
30.00
Printing and stationery
9.30
8.10
NA
NA
NA
Professional and legal fees
2619.10
2135.30
1733.40
1472.50
1643.70
Traveling and conveyance
142.00
113.60
95.20
52.50
34.70
Other Administration
141.40
82.20
8.40
7.10
5.30
Selling and Distribution Expenses
416.80
535.70
534.60
491.40
321.50
Advertisement & Sales Promotion
242.30
246.70
207.50
151.70
69.20
Sales Commissions & Incentives
61.30
55.20
53.90
43.00
38.20
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.20
233.80
273.20
296.70
214.10
Miscellaneous Expenses
188.90
228.10
262.50
238.50
217.50
Bad debts /advances written off
38.60
21.40
5.00
1.30
6.00
Provision for doubtful debts
NA
0.80
11.60
0.70
7.40
Losson disposal of fixed assets(net)
NA
1.70
0.30
0.20
1.20
Losson foreign exchange fluctuations
2.90
10.50
15.00
5.30
0.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
147.40
193.70
230.60
231.00
202.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17793.30
17620.50
17116.30
13884.50
10944.00
Operating Profit (Excl OI)
1911.60
1705.60
1421.70
1472.60
1640.80
Other Income
216.30
203.40
149.90
196.50
223.60
Interest Received
122.50
122.40
65.60
77.90
133.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.40
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.60
NA
Provision Written Back
33.20
32.20
28.60
43.50
29.60
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
58.20
48.80
55.70
74.50
60.60
Operating Profit
2127.90
1909.00
1571.60
1669.10
1864.40
Interest
35.50
17.90
14.90
16.00
24.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
2.70
2.70
6.40
Intereston Fixed deposits
24.40
0.40
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
11.10
17.50
12.20
13.30
17.70
PBDT
2092.40
1891.10
1556.70
1653.10
1840.30
Depreciation
285.20
152.30
154.60
154.70
141.20
Profit Before Taxation & Exceptional Items
1807.20
1738.80
1402.10
1498.40
1699.10
Exceptional Income / Expenses
-65.60
NA
NA
NA
NA
Profit Before Tax
2016.10
1871.70
1471.60
1601.10
1699.10
Provision for Tax
328.60
442.40
325.80
372.00
441.00
Current Income Tax
403.50
445.70
322.10
368.60
436.00
Deferred Tax
35.00
-3.30
3.70
0.60
-6.00
Other taxes
-109.90
0.00
0.00
2.80
11.00
Profit After Tax
1687.50
1429.30
1145.80
1229.10
1258.10
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
155.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1687.50
1429.30
1145.80
1229.10
1413.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7402.50
6807.30
6388.60
6558.20
6007.00
Appropriations
9090.00
8236.60
7534.40
7787.30
7420.30
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
324.80
276.60
256.70
701.80
513.60
Equity Dividend %
2700.00
2600.00
2100.00
2750.00
6000.00
Earnings Per Share
99.26
84.08
67.40
72.30
415.68
Adjusted EPS
99.26
84.08
67.40
72.30
83.14