Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7598.78
6309.56
5130.83
4659.30
4276.02
Sales
7543.59
6267.76
5086.11
4614.36
4247.28
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7.67
21.09
19.70
19.37
19.84
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
47.52
20.71
25.02
25.57
8.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7598.78
6309.56
5130.83
4659.30
4276.02
Increase/Decrease in Stock
-215.23
95.88
-152.67
-47.42
36.68
Raw Material Consumed
4752.78
3647.55
3141.72
2954.01
2577.36
Opening Raw Materials
365.95
382.05
349.12
249.75
309.00
Purchases Raw Materials
4729.61
3631.45
3174.65
3053.38
2518.11
Closing Raw Materials
342.78
365.95
382.05
349.12
249.75
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.13
161.52
129.03
110.10
115.32
Electricity & Power
216.13
161.52
129.03
110.10
115.32
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
1229.16
874.57
703.21
634.08
583.24
Salaries, Wages & Bonus
1151.32
812.33
656.89
581.81
554.35
Contributions to EPF & Pension Funds
34.21
28.34
25.17
24.51
21.23
Workmen and Staff Welfare Expenses
7.90
5.82
4.73
3.99
3.63
Other Employees Cost
35.73
28.08
16.42
23.77
4.03
Other Manufacturing Expenses
301.51
364.91
412.60
247.72
224.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
1.46
Repairs and Maintenance
29.31
42.41
41.29
50.52
47.34
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
272.20
322.50
371.31
197.20
176.12
General and Administration Expenses
118.51
99.00
97.46
94.33
57.30
Rent , Rates & Taxes
17.81
10.04
14.78
15.99
4.37
Insurance
10.31
10.95
7.90
9.78
6.00
Printing and stationery
12.60
11.29
9.83
7.38
5.01
Professional and legal fees
18.13
23.21
28.79
34.48
27.35
Traveling and conveyance
33.32
24.33
17.93
9.69
4.64
Other Administration
26.34
19.18
18.23
17.01
9.93
Selling and Distribution Expenses
213.32
221.05
146.00
106.82
83.91
Advertisement & Sales Promotion
27.87
48.32
29.75
18.40
12.79
Sales Commissions & Incentives
99.10
109.92
71.27
49.48
34.73
Freight and Forwarding
86.35
62.81
44.98
38.94
36.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.53
63.36
51.22
35.43
50.37
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.00
27.49
22.75
3.48
1.50
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
40.53
35.87
28.47
31.95
48.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6657.71
5527.84
4528.57
4135.07
3729.10
Operating Profit (Excl OI)
941.07
781.72
602.26
524.23
546.92
Other Income
180.18
134.68
99.65
67.06
30.93
Interest Received
15.45
19.69
34.90
42.85
19.21
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.09
0.06
8.76
0.10
0.09
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.72
NA
NA
NA
2.87
Foreign Exchange Gains
4.88
3.23
3.82
4.77
1.03
Others
156.04
111.70
52.17
19.34
7.73
Operating Profit
1121.25
916.40
701.91
591.29
577.85
Interest
43.82
11.05
7.88
14.17
12.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.02
0.16
0.41
7.01
3.03
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.15
0.31
0.16
1.26
0.38
Other Interest
43.65
10.58
7.31
5.90
9.49
PBDT
1077.43
905.35
694.03
577.12
564.95
Depreciation
279.85
134.44
123.64
121.47
129.65
Profit Before Taxation & Exceptional Items
797.58
770.91
570.39
455.65
435.30
Exceptional Income / Expenses
NA
NA
NA
NA
-216.17
Profit Before Tax
797.58
770.91
570.39
455.65
217.40
Provision for Tax
187.64
189.04
144.13
74.76
61.70
Current Income Tax
182.92
173.69
143.50
101.33
48.42
Deferred Tax
4.72
15.35
0.63
-26.57
13.28
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
609.94
581.87
426.26
380.89
155.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
2.62
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
609.94
581.87
426.26
380.89
158.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2259.72
1763.46
1415.04
1035.95
1141.32
Appropriations
2869.66
2345.33
1841.30
1416.84
1299.64
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
120.38
85.61
77.84
1.80
263.69
Equity Dividend %
116.00
110.00
80.00
70.00
NA
Earnings Per Share
29.10
27.98
20.37
17.48
24.70
Adjusted EPS
29.10
27.98
20.37
17.48
8.70