Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5895.82
5203.30
4502.85
4212.02
3698.23
Sales
5579.07
5000.32
4441.44
4048.09
3614.41
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
316.75
202.98
61.41
163.93
83.81
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5895.82
5203.30
4502.85
4212.02
3698.23
Increase/Decrease in Stock
-352.34
137.26
139.70
6.80
-170.93
Raw Material Consumed
2341.57
1604.12
1605.11
1777.14
2033.12
Opening Raw Materials
85.75
64.32
71.88
32.22
35.62
Purchases Raw Materials
1351.72
1011.36
1028.79
929.12
780.87
Closing Raw Materials
89.04
85.75
64.32
71.88
32.22
Other Direct Purchases / Brought in cost
993.14
614.19
568.75
887.68
1248.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.12
124.59
110.61
74.06
59.47
Electricity & Power
147.20
120.66
106.75
71.47
57.63
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
2.92
3.93
3.86
2.59
1.84
Employee Cost
418.78
335.44
296.91
235.55
176.44
Salaries, Wages & Bonus
377.04
295.26
268.04
213.98
162.53
Contributions to EPF & Pension Funds
25.27
29.16
20.50
15.42
8.07
Workmen and Staff Welfare Expenses
16.48
11.02
8.38
6.14
5.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
916.49
777.69
457.89
351.92
315.66
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
323.84
244.54
10.45
9.74
8.18
Repairs and Maintenance
74.79
56.46
39.82
25.91
17.53
Packing Material Consumed
492.48
454.99
399.44
312.66
289.05
Other Mfg Exp
25.37
21.70
8.19
3.62
0.90
General and Administration Expenses
286.67
321.89
236.01
169.87
121.28
Rent , Rates & Taxes
46.54
70.24
58.44
44.45
11.54
Insurance
21.94
22.34
18.39
15.79
11.75
Printing and stationery
1.66
1.57
1.46
1.27
0.94
Professional and legal fees
145.43
164.11
107.05
63.47
66.60
Traveling and conveyance
55.79
48.83
36.44
33.46
21.32
Other Administration
15.30
14.80
14.22
11.44
9.13
Selling and Distribution Expenses
996.26
751.71
768.01
872.94
442.94
Advertisement & Sales Promotion
511.69
397.66
221.40
245.68
210.71
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
484.58
354.05
546.61
627.26
232.23
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
154.65
101.49
82.21
58.10
37.68
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
4.57
18.34
9.66
0.89
0.06
Losson disposal of fixed assets(net)
NA
0.64
2.01
4.92
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.05
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
150.08
82.51
70.54
52.28
37.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4912.20
4154.17
3696.44
3546.37
3015.65
Operating Profit (Excl OI)
983.62
1049.13
806.41
665.65
682.57
Other Income
140.63
110.89
112.11
94.62
55.06
Interest Received
14.11
20.79
8.62
13.30
12.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.71
NA
NA
NA
0.59
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.03
0.19
1.86
2.95
2.44
Foreign Exchange Gains
21.96
9.32
46.37
48.82
5.16
Others
102.82
80.59
55.25
29.54
34.57
Operating Profit
1124.25
1160.02
918.51
760.27
737.64
Interest
25.76
23.36
26.53
18.09
11.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.00
3.96
5.12
3.33
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
25.76
23.36
22.57
12.98
8.27
PBDT
1098.49
1136.65
891.98
742.17
726.04
Depreciation
182.48
155.94
137.36
90.82
58.90
Profit Before Taxation & Exceptional Items
916.01
980.71
754.62
651.36
667.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
916.01
980.71
754.62
651.36
667.14
Provision for Tax
223.45
242.84
196.08
166.13
166.45
Current Income Tax
239.52
259.75
212.32
156.70
128.44
Deferred Tax
-9.48
-3.87
3.54
9.43
38.00
Other taxes
-6.59
-13.04
-19.79
0.00
0.00
Profit After Tax
692.56
737.88
558.55
485.23
500.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
14.98
2.44
-4.25
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
692.56
752.86
560.99
480.98
500.69
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3106.80
2906.15
2434.59
2013.30
1512.91
Appropriations
3799.36
3659.01
2995.58
2494.28
2013.60
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
126.05
112.76
89.43
59.69
0.31
Equity Dividend %
60.00
260.00
50.00
40.00
30.00
Earnings Per Share
6.30
6.85
25.53
22.94
25.01
Adjusted EPS
6.30
6.85
5.11
4.59
5.00