Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
10500.15
10169.29
10499.90
Sales
10406.31
10046.96
10403.06
Job Work/ Contract Receipts
38.24
30.25
19.82
Processing Charges / Service Income
8.40
42.77
34.00
Revenue from property development
NA
NA
NA
Other Operational Income
47.19
49.32
43.02
Net Sales
9945.49
9680.48
10064.27
Increase/Decrease in Stock
182.82
-73.08
-32.40
Raw Material Consumed
6652.14
6648.10
7079.26
Opening Raw Materials
632.59
602.17
NA
Purchases Raw Materials
5810.22
5816.15
6847.71
Closing Raw Materials
637.47
632.59
602.17
Other Direct Purchases / Brought in cost
846.79
862.37
833.73
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
42.75
43.21
41.80
Electricity & Power
42.75
43.21
41.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1007.74
862.79
790.86
Salaries, Wages & Bonus
890.50
788.23
727.26
Contributions to EPF & Pension Funds
46.27
39.58
34.12
Workmen and Staff Welfare Expenses
43.13
32.45
29.48
Other Employees Cost
27.84
2.53
0.00
Other Manufacturing Expenses
135.53
137.13
142.56
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
41.27
47.81
45.21
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
94.26
89.33
97.35
General and Administration Expenses
402.03
368.29
287.76
Rent , Rates & Taxes
18.05
16.81
20.97
Printing and stationery
NA
NA
NA
Professional and legal fees
136.67
128.30
67.48
Traveling and conveyance
133.16
110.61
98.02
Other Administration
103.13
91.56
85.97
Selling and Distribution Expenses
349.00
349.23
374.08
Advertisement & Sales Promotion
45.74
76.62
91.03
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
226.57
227.95
220.91
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
76.69
44.66
62.14
Miscellaneous Expenses
60.04
98.54
101.45
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
8.82
44.20
47.31
Losson disposal of fixed assets(net)
0.72
0.99
2.76
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
50.50
53.36
51.38
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
8832.05
8434.21
8785.36
Operating Profit (Excl OI)
1113.44
1246.27
1278.90
Other Income
383.10
605.83
249.47
Interest Received
21.14
21.83
32.03
Dividend Received
19.37
13.92
15.16
Profit on sale of Fixed Assets
NA
NA
0.58
Profits on sale of Investments
33.56
41.99
16.19
Provision Written Back
11.93
16.98
20.81
Foreign Exchange Gains
9.74
7.03
10.43
Operating Profit
1496.54
1852.10
1528.37
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
2.63
4.44
6.84
Other Interest
19.62
21.49
12.72
PBDT
1474.29
1826.17
1508.81
Depreciation
254.77
270.06
269.43
Profit Before Taxation & Exceptional Items
1219.52
1556.11
1239.39
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1204.60
1551.64
1239.39
Provision for Tax
274.94
340.97
315.81
Current Income Tax
258.45
294.70
306.10
Deferred Tax
16.49
46.27
9.71
Profit After Tax
929.67
1210.67
923.58
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
929.67
1210.67
923.58
Profit Balance B/F
6149.69
5155.00
4404.21
Appropriations
7079.35
6365.67
5327.80
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
172.79
215.99
172.79
Equity Dividend %
200.00
200.00
250.00
Earnings Per Share
107.56
140.13
106.90
Adjusted EPS
107.56
140.13
106.90