Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18445.53
14193.70
10569.24
12312.55
11032.40
Sales
16439.75
12337.98
8837.84
11022.23
9964.36
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2005.78
1855.72
1731.40
1290.32
1068.05
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18445.53
14193.70
10569.24
12312.55
11032.40
Increase/Decrease in Stock
-867.05
-412.34
-90.12
-13.74
463.55
Raw Material Consumed
8306.17
6407.86
3482.89
4102.97
4078.82
Opening Raw Materials
1443.46
1028.36
378.45
153.47
656.07
Purchases Raw Materials
8734.39
6822.96
4132.80
4327.95
3576.23
Closing Raw Materials
1871.68
1443.46
1028.36
378.45
153.47
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
481.78
321.27
390.11
363.32
342.25
Electricity & Power
481.78
321.27
390.11
363.32
342.25
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
2600.89
1829.28
1532.37
1375.13
1421.85
Salaries, Wages & Bonus
2019.87
1629.61
1394.54
1244.34
1307.53
Contributions to EPF & Pension Funds
130.82
115.27
71.11
64.68
58.93
Workmen and Staff Welfare Expenses
106.14
84.07
66.06
64.92
50.65
Other Employees Cost
344.06
0.33
0.66
1.19
4.75
Other Manufacturing Expenses
589.17
487.32
466.35
442.44
197.52
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
40.44
44.25
29.57
39.05
NA
Repairs and Maintenance
290.40
171.87
129.14
121.62
116.64
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
258.33
271.20
307.64
281.77
80.88
General and Administration Expenses
404.15
327.41
303.00
255.49
228.62
Rent , Rates & Taxes
46.30
47.14
66.72
54.18
2.55
Insurance
51.27
45.63
34.92
30.00
26.50
Printing and stationery
29.89
22.86
24.72
16.28
16.53
Professional and legal fees
33.63
33.55
28.90
17.74
63.06
Traveling and conveyance
36.51
33.48
39.76
12.75
6.82
Other Administration
206.55
144.75
107.98
124.54
113.15
Selling and Distribution Expenses
130.92
79.28
98.42
97.38
77.88
Advertisement & Sales Promotion
15.62
10.62
5.35
1.17
1.18
Sales Commissions & Incentives
76.46
26.30
41.57
43.05
16.26
Freight and Forwarding
38.84
42.36
51.50
53.16
60.43
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
89.17
102.62
157.51
18.52
144.69
Bad debts /advances written off
0.24
1.19
NA
0.78
NA
Provision for doubtful debts
20.20
NA
NA
NA
NA
Losson disposal of fixed assets(net)
4.64
4.35
0.03
1.84
1.87
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
79.76
NA
NA
Other Miscellaneous Expenses
64.09
97.08
77.72
15.90
142.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11735.20
9142.70
6340.53
6641.51
6955.18
Operating Profit (Excl OI)
6710.33
5051.00
4228.71
5671.04
4077.22
Other Income
857.32
636.99
850.44
489.81
372.09
Interest Received
647.00
408.62
290.99
95.76
8.45
Dividend Received
74.78
70.34
148.73
93.77
10.97
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
218.74
NA
NA
Foreign Exchange Gains
73.42
146.18
128.89
133.26
159.71
Others
62.12
11.85
63.09
167.02
192.96
Operating Profit
7567.65
5687.99
5079.15
6160.85
4449.31
Interest
105.26
96.57
87.23
121.89
169.66
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
55.23
62.39
35.52
18.28
169.66
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.10
3.81
5.22
6.29
NA
Other Interest
44.93
30.37
46.49
97.32
0.00
PBDT
7462.39
5591.42
4991.92
6038.96
4279.65
Depreciation
893.71
818.24
636.96
577.56
623.99
Profit Before Taxation & Exceptional Items
6568.68
4773.18
4354.96
5461.40
3655.66
Exceptional Income / Expenses
NA
NA
618.02
NA
NA
Profit Before Tax
6568.68
4773.18
4972.98
5461.40
3655.66
Provision for Tax
2056.09
1100.08
1121.13
1406.01
942.72
Current Income Tax
1820.27
1264.11
1200.48
1423.89
966.99
Deferred Tax
235.82
-164.03
-79.35
-17.88
-24.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4512.59
3673.10
3851.85
4055.39
2712.93
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
4512.59
3673.10
3851.85
4055.39
2712.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15165.72
12201.16
9742.37
6079.19
3627.09
Appropriations
19678.31
15874.26
13594.22
10134.58
6340.02
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
0.01
NA
Other Appropriation
451.25
708.54
1393.06
392.20
260.83
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.07
6.57
6.75
462.10
319.75
Adjusted EPS
8.07
6.57
6.75
7.11
4.92