Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3762.28
3179.07
2694.61
2415.37
1456.49
Sales
3665.87
3115.91
2627.20
2337.23
1406.07
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
96.41
63.16
67.41
78.14
50.42
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3762.28
3179.07
2694.61
2408.01
1447.74
Increase/Decrease in Stock
37.34
-58.36
-177.84
-2.67
-9.24
Raw Material Consumed
2200.60
2072.39
1885.11
1563.30
944.81
Opening Raw Materials
214.21
235.48
212.17
199.83
183.40
Purchases Raw Materials
2307.95
2044.09
1908.42
1575.64
961.24
Closing Raw Materials
321.56
207.18
235.48
212.17
199.83
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
48.10
41.15
26.44
29.26
21.10
Electricity & Power
47.11
40.73
25.76
29.26
21.10
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
0.99
0.42
0.68
0.00
0.00
Employee Cost
352.82
262.02
231.51
175.21
131.40
Salaries, Wages & Bonus
311.06
234.34
201.63
154.66
117.79
Contributions to EPF & Pension Funds
13.42
10.35
8.40
6.85
5.48
Workmen and Staff Welfare Expenses
21.20
15.67
12.52
13.21
8.05
Other Employees Cost
7.14
1.65
8.96
0.49
0.08
Other Manufacturing Expenses
19.58
9.26
8.65
70.32
52.32
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
15.98
6.59
7.28
3.42
3.29
Repairs and Maintenance
NA
NA
NA
58.43
42.45
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3.60
2.67
1.37
8.47
6.58
General and Administration Expenses
197.65
164.72
138.53
56.10
38.69
Rent , Rates & Taxes
3.11
3.37
2.12
5.24
1.35
Insurance
8.64
5.94
5.71
5.84
3.45
Printing and stationery
4.11
2.93
2.21
4.46
3.71
Professional and legal fees
23.41
19.49
25.88
7.76
6.25
Traveling and conveyance
36.87
34.25
23.48
7.41
5.27
Other Administration
121.53
98.75
79.13
25.39
18.66
Selling and Distribution Expenses
90.12
51.24
37.56
40.82
31.09
Advertisement & Sales Promotion
11.81
1.94
0.60
NA
NA
Sales Commissions & Incentives
12.04
5.04
3.85
2.58
1.41
Freight and Forwarding
66.27
44.25
33.11
38.24
24.87
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
4.81
Miscellaneous Expenses
19.83
13.64
12.20
5.19
11.60
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)
1.90
0.14
NA
NA
NA
Losson foreign exchange fluctuations
NA
4.67
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17.93
8.83
12.20
5.19
11.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2966.04
2556.05
2162.17
1937.53
1221.77
Operating Profit (Excl OI)
796.24
623.02
532.44
470.48
225.97
Other Income
25.35
38.43
0.39
1.92
0.61
Interest Received
23.04
27.82
0.17
0.53
0.61
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.05
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.31
10.61
0.17
1.39
0.00
Operating Profit
821.59
661.46
532.83
472.40
226.58
Interest
9.38
26.33
37.62
66.08
92.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.50
17.61
28.46
39.47
53.09
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.02
6.50
7.68
5.09
7.38
Other Interest
2.87
2.23
1.49
21.52
31.54
PBDT
812.20
635.12
495.22
406.32
134.57
Depreciation
112.72
62.62
52.19
41.84
37.78
Profit Before Taxation & Exceptional Items
699.48
572.50
443.02
364.48
96.79
Exceptional Income / Expenses
NA
NA
-30.77
4.14
-16.30
Profit Before Tax
699.48
572.50
412.25
368.62
80.49
Provision for Tax
174.41
155.16
110.73
93.56
20.38
Current Income Tax
167.30
141.57
101.85
83.30
NA
Deferred Tax
8.45
4.39
2.22
10.29
20.38
Other taxes
-1.35
9.20
6.66
-0.03
0.00
Profit After Tax
525.08
417.34
301.52
275.06
60.11
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
525.08
417.34
301.52
275.06
60.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1064.77
670.29
391.64
116.58
56.44
Appropriations
1589.84
1087.63
693.16
391.64
116.55
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
32.33
22.86
22.82
NA
-0.03
Equity Dividend %
15.00
12.50
10.00
10.00
0.00
Earnings Per Share
4.06
3.23
2.64
12.03
2.63
Adjusted EPS
4.06
3.23
2.64
2.41
0.53