Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3754.17
3520.60
3376.81
3236.30
2682.33
Sales
3737.77
3517.48
3358.60
3201.06
2650.42
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13.47
0.76
15.48
31.29
27.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.93
2.37
2.73
3.95
4.01
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3673.78
3428.36
3306.17
3187.51
2682.33
Increase/Decrease in Stock
23.66
91.95
42.40
40.75
72.12
Raw Material Consumed
1959.28
1815.21
1842.34
1824.30
1395.67
Opening Raw Materials
282.05
359.66
405.67
380.81
392.97
Purchases Raw Materials
1595.26
1567.89
1561.35
1600.12
1417.61
Closing Raw Materials
234.16
282.05
359.66
405.67
511.35
Other Direct Purchases / Brought in cost
316.13
169.70
234.98
249.04
96.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.40
116.15
116.33
102.46
92.92
Electricity & Power
132.40
116.15
116.33
102.46
92.92
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
289.20
277.87
233.48
237.63
187.99
Salaries, Wages & Bonus
271.01
259.55
214.32
217.08
170.99
Contributions to EPF & Pension Funds
11.88
11.96
9.48
9.76
13.36
Workmen and Staff Welfare Expenses
6.31
6.36
5.48
6.62
3.64
Other Employees Cost
0.00
0.00
4.20
4.18
0.00
Other Manufacturing Expenses
323.89
283.60
275.20
264.02
227.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
71.61
50.85
42.98
40.59
36.97
Repairs and Maintenance
25.00
20.05
27.30
23.20
21.16
Packing Material Consumed
71.38
61.37
66.70
68.27
53.31
Other Mfg Exp
155.91
151.33
138.23
131.96
115.81
General and Administration Expenses
115.97
105.91
126.67
112.16
113.08
Rent , Rates & Taxes
46.84
45.10
42.77
44.12
49.14
Insurance
5.92
6.61
6.48
6.63
7.36
Printing and stationery
1.47
1.47
1.41
1.09
1.03
Professional and legal fees
13.78
7.98
7.19
10.28
10.33
Traveling and conveyance
33.25
30.67
30.82
21.79
19.02
Other Administration
14.71
14.07
37.99
28.25
26.21
Selling and Distribution Expenses
161.38
101.64
61.47
62.48
39.58
Advertisement & Sales Promotion
58.36
62.49
42.78
21.78
11.07
Sales Commissions & Incentives
92.27
33.58
13.60
35.26
20.03
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
10.75
5.57
5.09
5.44
8.47
Miscellaneous Expenses
28.08
27.38
18.22
21.51
20.68
Bad debts /advances written off
0.62
1.34
3.37
0.82
1.40
Provision for doubtful debts
11.90
10.72
NA
4.53
2.21
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
15.57
15.32
14.85
16.17
17.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3033.86
2819.69
2716.11
2665.31
2149.29
Operating Profit (Excl OI)
639.93
608.67
590.06
522.21
533.04
Other Income
250.93
247.06
109.70
109.64
72.82
Interest Received
100.81
119.20
44.60
38.56
39.49
Dividend Received
9.63
6.05
6.14
6.11
1.49
Profit on sale of Fixed Assets
3.77
37.23
0.94
0.52
NA
Profits on sale of Investments
42.90
66.06
33.92
NA
NA
Provision Written Back
NA
0.69
NA
NA
NA
Foreign Exchange Gains
0.04
0.35
1.03
0.79
0.46
Others
93.78
17.48
23.07
63.67
31.39
Operating Profit
890.86
855.73
699.76
631.85
605.86
Interest
0.89
1.04
1.10
1.41
1.79
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
NA
0.21
Other Interest
0.89
1.04
1.10
1.41
1.57
PBDT
889.97
854.69
698.66
630.44
604.07
Depreciation
119.90
119.16
142.87
162.78
179.73
Profit Before Taxation & Exceptional Items
770.07
735.53
555.79
467.66
424.35
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
770.07
735.53
555.79
467.66
424.35
Provision for Tax
198.79
178.24
137.59
120.41
104.53
Current Income Tax
206.38
169.01
141.25
119.30
116.30
Deferred Tax
-7.59
9.24
-3.66
0.85
-5.47
Other taxes
0.00
0.00
0.00
0.27
-6.31
Profit After Tax
571.28
557.29
418.20
347.25
319.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-1.31
2.38
1.26
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
571.28
557.29
416.89
349.63
321.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4523.90
4068.64
3747.78
3458.17
3137.08
Appropriations
5095.18
4625.93
4164.67
3807.80
3458.17
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
120.03
102.03
96.03
60.02
NA
Equity Dividend %
100.00
100.00
85.00
80.00
50.00
Earnings Per Share
47.59
46.43
34.73
29.13
26.75
Adjusted EPS
47.59
46.43
34.73
29.13
26.75