Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10068.76
7174.75
6167.35
5201.35
3406.08
Sales
9999.67
7130.12
6130.57
5181.88
3362.09
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
69.09
44.63
36.77
19.47
43.99
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10068.76
7174.75
6167.35
5201.35
3406.08
Increase/Decrease in Stock
-176.30
-284.83
-149.56
-94.97
48.14
Raw Material Consumed
5698.11
4401.72
3458.51
2823.33
1748.72
Opening Raw Materials
771.70
675.62
783.99
386.70
295.18
Purchases Raw Materials
5765.18
4497.80
3350.14
3220.62
1840.24
Closing Raw Materials
838.76
771.70
675.62
783.99
386.70
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
301.19
258.24
222.85
213.96
52.56
Electricity & Power
301.19
258.24
222.85
213.96
52.56
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
836.56
631.14
488.36
413.66
210.08
Salaries, Wages & Bonus
733.36
540.47
433.57
387.29
187.65
Contributions to EPF & Pension Funds
44.67
31.54
27.01
14.82
18.16
Workmen and Staff Welfare Expenses
49.27
36.08
27.78
11.55
4.27
Other Employees Cost
9.26
23.06
0.00
0.00
0.00
Other Manufacturing Expenses
517.67
473.49
469.84
496.56
413.19
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
249.79
280.45
295.41
348.12
285.77
Repairs and Maintenance
102.15
42.35
39.29
33.63
17.03
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
165.73
150.68
135.15
114.81
110.39
General and Administration Expenses
192.31
129.71
99.31
73.00
44.60
Rent , Rates & Taxes
23.60
8.75
6.90
9.12
11.89
Insurance
28.62
32.86
28.50
21.91
4.97
Printing and stationery
5.34
4.45
3.48
3.04
3.72
Professional and legal fees
55.41
36.67
27.62
19.42
15.36
Traveling and conveyance
34.02
26.76
15.16
6.09
2.10
Other Administration
45.33
20.22
17.64
13.43
6.56
Selling and Distribution Expenses
296.26
198.83
264.85
199.19
70.08
Advertisement & Sales Promotion
NA
NA
NA
NA
0.68
Sales Commissions & Incentives
46.26
52.09
76.83
35.98
18.00
Freight and Forwarding
177.38
96.64
157.43
155.92
51.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
72.62
50.11
30.60
7.29
0.00
Miscellaneous Expenses
82.23
81.55
87.11
24.86
17.19
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.87
0.66
0.23
0.17
NA
Losson disposal of fixed assets(net)
NA
NA
7.47
NA
0.18
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
3.24
Other Miscellaneous Expenses
61.36
80.89
79.42
24.69
13.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7748.02
5889.85
4941.28
4149.59
2604.55
Operating Profit (Excl OI)
2320.73
1284.90
1226.07
1051.76
801.53
Other Income
169.29
74.91
43.20
27.62
13.80
Interest Received
107.96
21.32
21.79
25.82
1.95
Dividend Received
0.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.14
2.08
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
1.64
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
61.19
41.89
21.32
1.32
6.59
Others
0.00
9.62
0.09
0.49
3.62
Operating Profit
2490.03
1359.81
1269.27
1079.38
815.33
Interest
62.18
59.40
24.12
64.07
56.18
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
51.08
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
4.18
Other Interest
62.18
59.40
24.12
64.07
0.92
PBDT
2427.84
1300.40
1245.14
1015.31
759.14
Depreciation
266.21
160.55
123.42
100.80
41.88
Profit Before Taxation & Exceptional Items
2161.63
1139.85
1121.72
914.50
717.26
Exceptional Income / Expenses
NA
-320.84
NA
NA
NA
Profit Before Tax
2161.63
819.01
1121.72
914.50
717.26
Provision for Tax
557.45
331.93
288.82
195.04
177.27
Current Income Tax
491.90
290.15
263.77
167.22
173.99
Deferred Tax
65.56
41.78
25.05
27.83
1.63
Other taxes
0.00
0.00
0.00
0.00
1.65
Profit After Tax
1604.18
487.08
832.90
719.46
539.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.04
-59.35
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1587.14
427.73
832.90
719.46
539.99
Adjustments to PAT
NA
NA
0.53
NA
NA
Profit Balance B/F
3071.23
2756.38
2030.00
1312.81
974.80
Appropriations
4658.37
3184.11
2863.43
2032.27
1514.79
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
124.03
112.88
107.63
NA
210.28
Equity Dividend %
30.00
30.00
30.00
30.00
NA
Earnings Per Share
19.39
11.60
22.86
19.75
17.14
Adjusted EPS
9.69
5.80
11.43
9.87
2.86