Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8390.73
5990.49
6510.75
5902.74
Sales
7209.59
5675.34
6208.32
5718.01
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
1181.14
315.15
302.43
184.73
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
8386.90
5981.73
6510.75
5900.48
Increase/Decrease in Stock
-606.19
-564.95
-622.75
-704.88
Raw Material Consumed
4796.37
3552.85
3585.20
3404.56
Opening Raw Materials
856.72
607.88
450.01
392.82
Purchases Raw Materials
4751.47
3860.88
3798.17
3449.62
Closing Raw Materials
931.10
856.72
607.88
450.01
Other Direct Purchases / Brought in cost
119.28
-59.19
-55.10
12.13
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
418.70
416.01
563.94
526.51
Electricity & Power
406.85
403.63
555.63
518.66
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
11.85
12.38
8.31
7.85
Employee Cost
427.95
386.25
344.57
270.45
Salaries, Wages & Bonus
329.15
279.00
251.89
212.52
Contributions to EPF & Pension Funds
20.39
18.61
13.27
10.76
Workmen and Staff Welfare Expenses
8.67
13.26
25.13
26.10
Other Employees Cost
69.74
75.38
54.28
21.07
Other Manufacturing Expenses
504.08
466.28
416.64
412.26
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
92.45
78.64
64.17
58.87
Other Mfg Exp
411.63
387.64
352.47
353.39
General and Administration Expenses
308.72
302.64
247.44
202.00
Rent , Rates & Taxes
22.20
14.86
13.65
7.16
Insurance
59.68
45.79
31.97
21.32
Printing and stationery
2.04
2.36
1.53
1.20
Professional and legal fees
59.54
80.42
64.39
28.78
Traveling and conveyance
15.52
17.06
10.56
2.63
Other Administration
149.74
142.15
125.34
140.91
Selling and Distribution Expenses
125.64
100.16
113.23
108.47
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
125.64
100.16
113.23
108.47
Miscellaneous Expenses
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
5975.27
4659.24
4648.27
4219.37
Operating Profit (Excl OI)
2411.63
1322.49
1862.48
1681.11
Other Income
416.42
392.07
165.65
69.72
Interest Received
355.51
337.18
76.61
5.96
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
38.29
35.45
36.65
18.37
Others
22.62
19.44
52.39
45.39
Operating Profit
2828.05
1714.56
2028.13
1750.83
Interest
129.33
85.17
50.92
131.22
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
14.24
92.18
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
36.98
20.76
12.33
16.62
Other Interest
92.35
64.41
24.35
22.42
PBDT
2698.72
1629.39
1977.21
1619.61
Depreciation
450.14
396.65
232.45
154.88
Profit Before Taxation & Exceptional Items
2248.58
1232.74
1744.76
1464.73
Exceptional Income / Expenses
-118.74
-137.62
NA
NA
Profit Before Tax
2129.84
1095.12
1744.76
1464.73
Provision for Tax
545.66
270.22
440.61
375.44
Current Income Tax
380.16
172.90
311.22
338.73
Deferred Tax
165.50
97.32
129.39
36.71
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1584.18
824.90
1304.15
1089.29
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1584.18
824.90
1304.15
1089.29
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
3845.29
3022.85
1720.29
1407.72
Appropriations
5429.47
3847.75
3024.44
2497.01
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
3.72
2.45
1.58
776.72
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
11.95
6.22
10.47
9.67
Adjusted EPS
11.95
6.22
10.47
9.67