Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1557.33
1377.15
1205.77
Sales
1554.11
1373.85
1201.91
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
3.22
3.30
3.87
Net Sales
1556.99
1376.93
1205.77
Increase/Decrease in Stock
-59.91
-57.33
-28.19
Raw Material Consumed
599.40
521.00
466.30
Opening Raw Materials
214.58
199.33
163.57
Purchases Raw Materials
638.81
536.26
502.05
Closing Raw Materials
253.99
214.58
199.33
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
37.83
30.81
23.01
Electricity & Power
37.83
30.81
23.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
186.38
170.28
128.43
Salaries, Wages & Bonus
170.76
157.68
114.75
Contributions to EPF & Pension Funds
5.97
5.90
5.27
Workmen and Staff Welfare Expenses
6.81
3.52
4.77
Other Employees Cost
2.84
3.18
3.64
Other Manufacturing Expenses
353.49
316.58
296.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
226.33
200.31
193.76
Repairs and Maintenance
26.61
17.29
19.20
Packing Material Consumed
22.04
17.61
18.56
Other Mfg Exp
78.51
81.37
64.47
General and Administration Expenses
46.28
44.67
48.20
Rent , Rates & Taxes
9.06
11.15
8.56
Printing and stationery
1.67
1.55
1.42
Professional and legal fees
9.78
10.58
4.01
Traveling and conveyance
4.70
4.23
5.86
Other Administration
16.25
12.43
24.82
Selling and Distribution Expenses
9.08
2.47
1.87
Advertisement & Sales Promotion
6.61
0.14
0.25
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.47
2.33
1.62
Miscellaneous Expenses
16.07
14.73
13.02
Bad debts /advances written off
4.06
4.92
2.73
Provision for doubtful debts
4.20
4.10
NA
Losson disposal of fixed assets(net)
0.69
0.75
0.08
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
7.12
4.96
10.21
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1188.62
1043.20
948.63
Operating Profit (Excl OI)
368.37
333.73
257.14
Other Income
28.88
28.23
20.66
Interest Received
26.47
24.80
19.52
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.80
1.60
1.14
Foreign Exchange Gains
NA
NA
NA
Operating Profit
397.25
361.95
277.80
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
2.72
8.38
5.31
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
3.66
1.90
2.53
Other Interest
0.00
0.00
0.00
Depreciation
60.39
55.91
53.90
Profit Before Taxation & Exceptional Items
330.48
295.76
216.06
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
330.48
295.76
216.06
Provision for Tax
93.28
75.02
55.83
Current Income Tax
81.27
70.30
52.04
Deferred Tax
11.32
3.10
3.79
Profit After Tax
237.19
220.74
160.24
Other Consolidated Items
4.36
NA
NA
Consolidated Net Profit
241.56
220.74
160.24
Profit Balance B/F
90.01
58.04
70.41
Appropriations
331.57
278.78
230.65
General Reserves
179.83
159.52
143.36
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
60.75
29.25
29.25
Equity Dividend %
85.00
170.00
130.00
Earnings Per Share
53.68
98.11
71.22
Adjusted EPS
53.68
49.05
35.61