Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6478.86
6014.50
5555.10
6001.81
5481.24
Sales
6467.50
5912.08
5524.42
5979.83
5376.75
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
11.36
102.42
30.67
21.98
104.49
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6478.86
6014.50
5555.10
6001.81
5481.24
Increase/Decrease in Stock
48.08
-26.60
80.44
34.81
-71.47
Raw Material Consumed
3738.11
3573.49
3229.51
3835.02
3479.40
Opening Raw Materials
750.26
776.29
754.01
660.41
864.20
Purchases Raw Materials
3321.37
3416.80
3200.15
3884.27
3275.61
Closing Raw Materials
583.92
750.26
776.29
754.01
660.41
Other Direct Purchases / Brought in cost
250.40
130.66
51.64
44.35
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.58
63.47
55.16
47.12
45.79
Electricity & Power
63.58
63.47
55.16
47.12
45.79
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
754.61
669.46
570.47
523.26
460.19
Salaries, Wages & Bonus
661.87
584.29
497.45
458.99
404.92
Contributions to EPF & Pension Funds
44.27
42.06
39.16
36.69
37.54
Workmen and Staff Welfare Expenses
48.46
43.11
33.86
27.58
17.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
362.24
287.75
323.95
315.75
228.63
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
17.97
18.82
21.88
24.01
18.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
344.27
268.92
302.07
291.74
210.63
General and Administration Expenses
262.44
236.97
206.96
166.69
164.50
Rent , Rates & Taxes
11.76
13.30
8.65
8.29
5.34
Insurance
6.84
7.48
7.71
6.36
5.20
Printing and stationery
4.35
4.56
3.77
3.10
2.16
Professional and legal fees
16.32
11.34
9.92
6.03
11.81
Traveling and conveyance
76.89
75.85
62.17
47.23
33.40
Other Administration
146.29
124.44
114.75
95.69
106.60
Selling and Distribution Expenses
608.15
610.86
485.77
458.02
636.43
Advertisement & Sales Promotion
104.31
132.54
84.83
44.26
25.75
Sales Commissions & Incentives
29.32
21.74
41.98
36.83
31.45
Freight and Forwarding
291.81
247.84
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
182.71
208.74
358.96
376.92
579.23
Miscellaneous Expenses
6.37
3.10
2.59
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.37
3.10
2.59
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5843.57
5418.49
4954.85
5380.67
4943.46
Operating Profit (Excl OI)
635.29
596.00
600.24
621.14
537.77
Other Income
209.56
115.80
103.22
83.09
196.30
Interest Received
129.95
41.66
18.99
8.16
1.22
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
50.07
59.54
73.24
64.15
64.95
Others
29.54
14.60
10.99
10.78
130.13
Operating Profit
844.85
711.80
703.46
704.23
734.07
Interest
0.65
0.94
1.18
4.81
130.19
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
NA
NA
NA
1.78
60.09
Other Interest
0.65
0.94
1.18
3.03
70.10
PBDT
844.19
710.86
702.28
699.42
603.88
Depreciation
225.06
264.43
322.98
335.34
352.76
Profit Before Taxation & Exceptional Items
619.13
446.43
379.30
364.08
251.12
Exceptional Income / Expenses
99.13
NA
NA
NA
234.42
Profit Before Tax
718.26
446.43
379.30
364.08
485.53
Provision for Tax
265.12
161.53
113.65
-43.16
-132.12
Current Income Tax
189.30
117.43
NA
NA
NA
Deferred Tax
46.48
39.33
113.65
-43.16
-132.12
Other taxes
29.34
4.77
0.00
0.00
0.00
Profit After Tax
453.15
284.91
265.66
407.24
617.65
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
453.15
284.91
265.66
407.24
617.65
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
1704.31
1421.28
1160.25
750.57
133.87
Appropriations
2157.46
1706.19
1425.91
1157.81
751.52
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
4.80
1.87
4.63
-2.44
0.95
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
33.90
21.31
19.87
30.47
50.04
Adjusted EPS
33.90
21.31
19.87
30.47
50.04