Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33270.51
29138.01
21596.75
16295.75
12271.54
Sales
32972.99
28825.78
21310.88
16127.67
12094.52
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
218.46
178.81
155.73
17.29
12.01
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
79.06
133.43
130.15
150.79
165.01
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
33270.51
29138.01
21596.75
16295.75
12271.54
Increase/Decrease in Stock
248.29
-503.01
-444.05
-212.66
-272.13
Raw Material Consumed
22485.97
20731.25
15799.53
11923.80
8832.23
Opening Raw Materials
3037.35
2191.80
1784.13
1323.54
1642.05
Purchases Raw Materials
22351.38
21576.79
16207.20
12359.28
8453.12
Closing Raw Materials
2902.76
3037.35
2191.80
1784.13
1323.54
Other Direct Purchases / Brought in cost
NA
NA
NA
25.10
60.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.47
102.84
76.26
61.06
46.25
Electricity & Power
120.47
102.84
76.26
61.06
46.25
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
1384.72
1206.60
997.55
848.08
721.66
Salaries, Wages & Bonus
1210.90
1066.94
879.39
768.03
664.62
Contributions to EPF & Pension Funds
45.60
40.49
35.43
34.11
29.50
Workmen and Staff Welfare Expenses
114.78
91.81
82.73
45.95
27.54
Other Employees Cost
13.45
7.35
0.00
0.00
0.00
Other Manufacturing Expenses
1630.93
1350.22
932.04
716.44
543.48
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
188.74
145.16
85.54
68.21
46.03
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1442.19
1205.07
846.50
648.23
497.45
General and Administration Expenses
718.56
487.64
379.04
292.13
130.48
Rent , Rates & Taxes
37.78
10.29
12.01
14.14
13.60
Insurance
29.47
23.87
22.33
18.62
19.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
279.53
142.06
126.03
106.89
NA
Traveling and conveyance
279.21
239.01
167.22
111.85
66.64
Other Administration
92.57
72.40
51.44
40.64
30.44
Selling and Distribution Expenses
1312.54
1264.51
1124.90
932.53
771.59
Advertisement & Sales Promotion
570.27
488.15
NA
NA
NA
Sales Commissions & Incentives
NA
NA
173.06
135.78
164.66
Freight and Forwarding
718.87
736.99
688.00
614.91
485.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.40
39.38
263.84
181.84
121.43
Miscellaneous Expenses
311.44
465.50
522.30
219.95
308.16
Bad debts /advances written off
NA
NA
NA
NA
49.43
Provision for doubtful debts
NA
NA
NA
NA
71.69
Losson disposal of fixed assets(net)
NA
4.95
NA
NA
NA
Losson foreign exchange fluctuations
4.88
NA
35.32
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
306.56
460.56
486.98
219.95
187.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28212.92
25105.54
19387.58
14781.32
11081.72
Operating Profit (Excl OI)
5057.58
4032.47
2209.17
1514.44
1189.82
Other Income
1003.19
770.96
411.17
107.84
153.07
Interest Received
405.35
209.85
99.43
17.54
6.20
Dividend Received
5.41
4.03
0.66
0.01
NA
Profit on sale of Fixed Assets
24.13
NA
198.60
3.28
53.86
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.10
63.12
32.44
NA
NA
Foreign Exchange Gains
0.04
8.69
NA
0.07
12.32
Others
567.16
485.27
80.05
86.94
80.69
Operating Profit
6060.78
4803.43
2620.34
1622.27
1342.89
Interest
286.52
231.68
102.88
95.18
122.33
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
7.93
26.06
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.63
16.78
9.28
6.24
0.49
Other Interest
273.90
214.90
93.60
81.01
95.77
PBDT
5774.25
4571.75
2517.46
1527.10
1220.56
Depreciation
283.05
232.38
180.00
154.13
139.45
Profit Before Taxation & Exceptional Items
5491.20
4339.37
2337.46
1372.97
1081.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5491.20
4339.37
2337.46
1372.97
1081.11
Provision for Tax
1398.79
1057.39
607.63
322.99
283.19
Current Income Tax
1442.05
1095.11
606.38
351.96
265.68
Deferred Tax
-18.82
-41.78
-1.67
-24.64
16.19
Other taxes
-24.44
4.06
2.92
-4.33
1.31
Profit After Tax
4092.40
3281.98
1729.83
1049.98
797.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.22
-0.37
-13.84
0.24
0.39
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4092.19
3281.61
1715.99
1050.22
798.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9000.81
5842.10
4197.28
3207.34
2370.62
Appropriations
13093.00
9123.71
5913.27
4257.55
3168.92
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
221.30
122.89
71.18
60.27
-0.44
Equity Dividend %
100.00
100.00
50.00
30.00
25.00
Earnings Per Share
34.36
27.56
14.41
8.82
7.03
Adjusted EPS
34.36
27.56
14.41
8.82
7.03