Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23989.27
21252.99
20150.14
15982.44
9039.02
Sales
20013.69
17993.74
17698.85
14073.41
7895.94
Job Work/ Contract Receipts
1.56
0.85
1.43
1.46
1.76
Processing Charges / Service Income
3964.65
3245.89
2439.95
1896.49
1131.45
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9.37
12.52
9.91
11.09
9.87
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23989.27
21252.99
20150.14
15982.44
9039.02
Increase/Decrease in Stock
-649.29
-156.49
-428.73
-134.08
-251.01
Raw Material Consumed
19406.80
17030.06
17114.92
13163.03
7481.31
Opening Raw Materials
101.45
93.12
64.22
32.03
82.42
Purchases Raw Materials
4285.15
4140.14
2892.81
3503.29
1705.19
Closing Raw Materials
83.04
101.45
93.12
64.22
32.03
Other Direct Purchases / Brought in cost
15103.24
12898.24
14251.01
9691.93
5725.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
657.76
545.69
514.31
483.24
150.83
Electricity & Power
657.76
545.69
514.31
483.24
150.83
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
78.63
69.07
57.44
49.50
37.16
Salaries, Wages & Bonus
70.51
61.56
50.60
42.58
32.72
Contributions to EPF & Pension Funds
0.18
0.21
0.21
0.15
0.16
Workmen and Staff Welfare Expenses
5.94
5.69
5.33
5.70
3.45
Other Employees Cost
2.01
1.63
1.30
1.07
0.83
Other Manufacturing Expenses
2121.97
1717.62
1323.14
1075.29
753.24
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.86
7.83
5.32
4.55
5.59
Repairs and Maintenance
235.09
114.75
77.67
27.77
22.62
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1880.02
1595.04
1240.15
1042.97
725.03
General and Administration Expenses
294.02
230.23
137.70
98.54
80.11
Rent , Rates & Taxes
51.73
34.25
12.88
11.24
19.86
Insurance
133.75
106.31
55.88
31.47
15.81
Printing and stationery
4.17
2.67
1.93
3.15
3.33
Professional and legal fees
31.54
27.29
12.77
11.99
13.22
Traveling and conveyance
23.30
21.73
15.51
9.51
2.26
Other Administration
49.53
37.99
38.73
31.18
25.64
Selling and Distribution Expenses
25.34
42.28
36.32
50.53
23.13
Advertisement & Sales Promotion
5.36
4.20
11.17
4.60
1.07
Sales Commissions & Incentives
17.82
36.14
23.03
44.51
21.15
Freight and Forwarding
2.16
1.94
2.12
1.42
0.91
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
31.38
44.14
38.69
139.09
49.97
Bad debts /advances written off
NA
0.42
6.36
126.12
21.50
Provision for doubtful debts
8.00
4.25
9.69
NA
6.51
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
6.79
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
23.37
39.47
22.65
12.97
15.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21966.61
19522.59
18793.78
14925.12
8324.74
Operating Profit (Excl OI)
2022.66
1730.40
1356.36
1057.32
714.29
Other Income
105.72
51.26
90.71
39.01
15.96
Interest Received
30.01
14.50
9.61
6.82
3.35
Dividend Received
NA
NA
NA
NA
0.25
Profit on sale of Fixed Assets
0.04
0.61
8.02
NA
NA
Profits on sale of Investments
NA
NA
8.00
3.21
3.39
Provision Written Back
NA
NA
NA
1.54
NA
Foreign Exchange Gains
15.11
8.43
52.47
19.36
NA
Others
60.56
27.72
12.62
8.09
8.98
Operating Profit
2128.38
1781.66
1447.07
1096.32
730.25
Interest
302.47
208.85
122.61
123.64
98.83
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
269.29
164.62
94.90
92.22
79.34
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.24
15.63
5.82
7.96
7.04
Other Interest
14.93
28.60
21.90
23.45
12.45
PBDT
1825.91
1572.82
1324.46
972.69
631.42
Depreciation
478.34
300.96
226.86
197.34
144.50
Profit Before Taxation & Exceptional Items
1347.57
1271.86
1097.60
775.35
486.93
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1347.57
1271.86
1097.60
775.35
486.93
Provision for Tax
190.71
179.66
175.03
138.46
81.59
Current Income Tax
190.30
175.88
178.49
140.34
81.82
Deferred Tax
0.28
3.24
-6.33
-1.86
-5.00
Other taxes
0.13
0.54
2.87
-0.01
4.77
Profit After Tax
1156.87
1092.20
922.58
636.89
405.33
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
1156.87
1092.20
922.58
636.89
405.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3851.89
2808.43
1914.77
1300.31
910.37
Appropriations
5008.75
3900.63
2837.34
1937.20
1315.70
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
44.87
37.39
28.92
22.44
15.39
Equity Dividend %
33.00
30.00
25.00
20.00
18.00
Earnings Per Share
77.34
73.02
61.68
48.22
39.51
Adjusted EPS
77.34
73.02
61.68
48.22
39.51