Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5352.85
4654.11
5109.70
4717.20
3733.54
Sales
5293.58
4609.05
5018.91
4584.90
3679.18
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
50.85
86.81
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
59.27
45.06
39.95
45.49
54.36
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5352.85
4654.11
5109.70
4717.20
3733.54
Increase/Decrease in Stock
-36.64
-16.79
31.53
-23.74
30.56
Raw Material Consumed
3864.90
3171.83
3469.50
3279.74
2620.08
Opening Raw Materials
270.71
306.42
254.25
236.25
216.23
Purchases Raw Materials
3961.60
3136.12
3521.67
3297.74
2640.10
Closing Raw Materials
367.40
270.71
306.42
254.25
236.25
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
258.68
236.80
297.05
255.70
199.97
Electricity & Power
258.68
236.80
297.05
255.70
199.97
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
330.84
268.16
239.86
301.91
276.14
Salaries, Wages & Bonus
273.05
227.34
204.20
260.07
235.81
Contributions to EPF & Pension Funds
33.67
26.61
21.76
28.27
27.77
Workmen and Staff Welfare Expenses
24.12
14.21
13.90
13.57
12.56
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
234.78
192.74
184.70
131.08
104.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
94.92
74.60
64.53
3.54
3.45
Repairs and Maintenance
25.94
18.40
25.58
22.01
14.69
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
113.91
99.74
94.59
105.53
86.08
General and Administration Expenses
109.13
89.65
75.16
72.68
48.37
Rent , Rates & Taxes
6.20
7.00
7.28
11.45
8.80
Insurance
11.30
13.56
15.45
10.64
7.81
Printing and stationery
7.43
1.24
NA
NA
NA
Professional and legal fees
27.77
18.09
12.87
20.59
10.58
Traveling and conveyance
33.71
26.08
21.21
15.11
7.56
Other Administration
22.72
23.69
18.36
14.90
13.62
Selling and Distribution Expenses
23.86
20.53
27.02
28.85
29.88
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
23.86
20.53
27.02
28.85
29.88
Miscellaneous Expenses
65.18
29.81
40.60
32.73
21.35
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
2.90
0.01
Losson foreign exchange fluctuations
25.21
NA
NA
2.33
NA
Losson sale of non-trade current investments
6.19
NA
NA
NA
NA
Other Miscellaneous Expenses
33.78
29.81
40.60
27.50
21.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4850.72
3992.73
4365.41
4078.96
3330.54
Operating Profit (Excl OI)
502.13
661.38
744.29
638.24
403.00
Other Income
189.09
121.90
38.56
18.39
21.10
Interest Received
177.51
87.00
15.60
5.07
4.69
Dividend Received
0.01
0.01
0.01
0.01
0.01
Profit on sale of Fixed Assets
0.74
0.12
8.02
NA
NA
Profits on sale of Investments
0.15
NA
NA
NA
NA
Provision Written Back
4.23
20.19
0.02
4.96
8.73
Foreign Exchange Gains
NA
5.74
4.90
NA
4.10
Others
6.45
8.85
10.02
8.36
3.57
Operating Profit
691.21
783.28
782.85
656.63
424.10
Interest
59.27
50.06
75.32
130.07
165.33
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
23.07
37.92
59.25
93.90
115.93
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.13
9.36
13.33
9.44
46.71
Other Interest
17.07
2.78
2.74
26.73
2.68
PBDT
631.95
733.22
707.53
526.56
258.77
Depreciation
110.13
111.37
115.22
120.68
123.97
Profit Before Taxation & Exceptional Items
521.82
621.85
592.31
405.88
134.80
Exceptional Income / Expenses
NA
-20.20
NA
NA
NA
Profit Before Tax
521.82
601.65
592.31
405.88
134.80
Provision for Tax
141.84
162.86
138.67
-43.44
51.27
Current Income Tax
149.10
80.15
0.78
NA
NA
Deferred Tax
-1.35
82.52
141.15
-45.45
53.36
Other taxes
-5.91
0.19
-3.27
2.01
-2.09
Profit After Tax
379.97
438.79
453.64
449.32
83.54
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
379.97
438.79
453.64
449.32
83.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1334.19
936.83
506.83
59.05
-20.76
Appropriations
1714.17
1375.62
960.47
508.37
62.78
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
45.93
41.43
23.64
1.54
3.73
Equity Dividend %
20.00
20.00
20.00
20.00
NA
Earnings Per Share
17.04
19.91
24.91
38.03
7.07
Adjusted EPS
17.04
19.91
24.91
25.36
4.71