Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
133102.60
120985.60
107924.40
89822.40
71497.80
Sales
131625.00
119781.20
106945.30
88979.50
70915.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
870.80
657.20
452.50
418.40
416.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
606.80
547.20
526.60
424.50
165.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
128463.20
117084.40
103920.00
86971.50
71497.80
Increase/Decrease in Stock
-1639.30
-1915.60
522.90
-3219.50
-682.30
Raw Material Consumed
88434.70
80511.70
69459.50
64433.00
48126.10
Opening Raw Materials
5164.30
5127.70
5169.20
4457.50
3322.10
Purchases Raw Materials
73680.60
68864.90
64543.90
60405.60
44960.80
Closing Raw Materials
5971.20
5164.30
5127.70
5169.20
4457.50
Other Direct Purchases / Brought in cost
15561.00
11683.40
4874.10
4739.10
4300.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3526.50
2821.50
3417.70
2495.80
2129.80
Electricity & Power
3526.50
2821.50
3417.70
2495.80
2129.80
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
8230.40
7347.30
6518.70
4993.10
4266.40
Salaries, Wages & Bonus
6728.10
6029.20
5237.50
3896.10
3285.30
Contributions to EPF & Pension Funds
591.60
532.60
463.00
376.60
433.40
Workmen and Staff Welfare Expenses
910.70
785.50
818.20
720.40
547.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2036.20
1875.80
1872.80
1501.90
1146.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
344.60
351.20
351.70
225.30
165.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1691.60
1524.60
1521.10
1276.60
980.80
General and Administration Expenses
2708.10
2344.90
1245.90
931.60
624.70
Rent , Rates & Taxes
138.20
317.40
153.70
67.40
87.10
Insurance
670.80
588.00
153.30
125.50
98.50
Printing and stationery
29.00
27.90
19.40
18.80
14.80
Professional and legal fees
930.80
666.80
294.20
265.90
99.30
Traveling and conveyance
415.00
367.50
254.00
122.40
63.50
Other Administration
524.30
377.30
371.30
331.60
261.50
Selling and Distribution Expenses
7437.10
5899.50
5093.70
4473.70
3335.30
Advertisement & Sales Promotion
767.60
728.60
394.30
383.40
270.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3522.50
3069.00
2883.20
2600.50
2037.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3147.00
2101.90
1816.20
1489.80
1027.70
Miscellaneous Expenses
1580.50
1626.30
1483.40
1137.90
1404.80
Bad debts /advances written off
23.50
16.10
23.80
34.80
15.00
Provision for doubtful debts
9.90
38.20
45.40
33.70
92.50
Losson disposal of fixed assets(net)
50.50
39.90
153.90
69.60
9.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1496.60
1532.10
1260.30
999.80
1288.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
112314.20
100511.40
89614.60
76747.50
60351.20
Operating Profit (Excl OI)
16149.00
16573.00
14305.40
10224.00
11146.60
Other Income
1171.60
1116.20
937.60
795.40
883.80
Interest Received
56.50
108.50
111.70
46.00
63.10
Dividend Received
0.10
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.90
1.50
3.80
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
78.40
172.80
50.40
139.10
334.00
Foreign Exchange Gains
382.70
295.70
407.80
335.60
229.40
Others
647.00
537.70
363.90
274.70
257.30
Operating Profit
17320.60
17689.20
15243.00
11019.40
12030.40
Interest
443.00
343.70
296.00
151.00
105.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
18.50
68.40
75.20
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
424.50
275.30
220.80
151.00
105.30
PBDT
16877.60
17345.50
14947.00
10868.40
11925.10
Depreciation
5256.60
4843.30
4504.00
3957.20
3191.60
Profit Before Taxation & Exceptional Items
11621.00
12502.20
10443.00
6911.20
8733.50
Exceptional Income / Expenses
1110.70
NA
-476.50
NA
NA
Profit Before Tax
12731.70
12502.20
9966.50
6911.20
8733.50
Provision for Tax
3285.00
3158.40
2658.20
1785.50
2265.20
Current Income Tax
3247.10
3271.90
2623.60
1879.70
2295.00
Deferred Tax
27.20
-132.80
34.00
-93.70
-33.90
Other taxes
10.70
19.30
0.60
-0.50
4.10
Profit After Tax
9446.70
9343.80
7308.30
5125.70
6468.30
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
9446.70
9343.80
7308.30
5125.70
6468.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
51809.20
44817.00
38742.40
35818.60
30851.40
Appropriations
61255.90
54160.80
46050.70
40944.30
37319.70
General Reserves
963.90
905.90
694.40
511.30
646.80
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
943.80
625.80
43.90
1007.30
0.20
Equity Dividend %
1050.00
990.00
610.00
450.00
1100.00
Earnings Per Share
51.62
51.06
42.79
30.01
37.87
Adjusted EPS
51.62
51.06
42.79
30.01
37.87