Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
186195.00
162104.30
143686.70
93165.70
63880.20
Sales
184927.00
160776.50
142456.40
92658.20
62820.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
380.60
249.50
445.70
213.90
774.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
887.40
1078.30
784.60
293.60
285.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
185812.10
161529.80
143363.00
93165.70
63880.20
Increase/Decrease in Stock
-2289.70
-1411.30
-3346.60
-3412.10
453.50
Raw Material Consumed
149683.10
126811.00
114108.80
75490.30
47547.50
Opening Raw Materials
13780.00
12361.70
11527.40
9252.30
6487.50
Purchases Raw Materials
150828.30
127054.90
114248.60
76458.30
49522.60
Closing Raw Materials
15855.00
13780.00
12361.70
11527.40
9252.30
Other Direct Purchases / Brought in cost
929.80
1174.40
694.50
1307.10
789.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2043.90
1599.00
1270.40
899.80
782.80
Electricity & Power
2043.90
1599.00
1270.40
899.80
782.80
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
3377.70
2888.50
2205.00
1724.90
1603.80
Salaries, Wages & Bonus
2928.80
2386.70
1882.00
1512.40
1427.10
Contributions to EPF & Pension Funds
124.70
107.70
86.50
71.80
64.70
Workmen and Staff Welfare Expenses
210.80
177.90
130.30
121.40
92.80
Other Employees Cost
113.40
216.20
106.20
19.30
19.20
Other Manufacturing Expenses
5190.60
4813.10
3714.20
5433.40
4631.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3822.30
3562.60
2778.20
1739.20
1606.60
Repairs and Maintenance
335.30
317.20
223.30
156.10
147.90
Packing Material Consumed
NA
NA
NA
2727.20
2142.80
Other Mfg Exp
1033.00
933.30
712.70
810.90
734.00
General and Administration Expenses
1890.90
1610.30
1569.50
798.80
663.20
Rent , Rates & Taxes
330.30
265.70
324.00
221.60
242.10
Insurance
251.70
277.10
215.90
134.00
122.90
Printing and stationery
20.80
20.30
18.40
14.50
15.80
Professional and legal fees
613.20
428.10
547.80
210.00
136.90
Traveling and conveyance
447.50
376.60
288.90
151.70
101.00
Other Administration
227.40
242.50
174.50
67.00
44.50
Selling and Distribution Expenses
8599.60
7971.20
9955.50
5460.60
3127.80
Advertisement & Sales Promotion
417.80
324.40
197.30
45.10
47.50
Sales Commissions & Incentives
2124.50
1927.90
1871.90
728.80
435.70
Freight and Forwarding
6057.30
5718.90
7886.30
4686.70
2644.60
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
1501.00
1545.80
1488.50
1441.80
784.40
Bad debts /advances written off
8.30
54.90
303.50
524.00
137.80
Provision for doubtful debts
460.20
515.90
388.90
354.70
181.60
Losson disposal of fixed assets(net)
NA
5.40
15.10
NA
NA
Losson foreign exchange fluctuations
NA
NA
105.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1032.50
969.60
676.00
563.10
465.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
169997.10
145827.60
130965.30
87837.50
59594.30
Operating Profit (Excl OI)
15815.00
15702.20
12397.70
5328.20
4285.90
Other Income
998.50
840.20
632.60
776.40
298.80
Interest Received
497.20
391.90
194.10
62.70
54.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.50
NA
NA
2.20
4.90
Profits on sale of Investments
53.10
75.80
16.60
74.00
10.50
Provision Written Back
134.00
127.20
327.90
495.90
156.20
Foreign Exchange Gains
52.30
130.00
NA
89.90
40.70
Others
259.40
115.30
94.00
51.70
32.50
Operating Profit
16813.50
16542.40
13030.30
6104.60
4584.70
Interest
4434.40
4320.70
3441.10
1707.40
1567.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
309.80
227.50
126.30
84.90
96.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1434.10
1331.00
1207.00
740.20
849.80
Other Interest
2690.50
2762.20
2107.80
882.30
621.80
PBDT
12379.10
12221.70
9589.20
4397.20
3017.10
Depreciation
1321.50
1157.10
1043.40
978.40
934.40
Profit Before Taxation & Exceptional Items
11057.60
11064.60
8545.80
3418.80
2082.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
11056.40
11058.50
8545.60
3420.00
2082.70
Provision for Tax
2843.40
2807.40
2168.40
852.70
477.70
Current Income Tax
2800.00
2946.10
2218.00
836.10
514.50
Deferred Tax
-3.20
-105.10
-68.10
12.90
-42.00
Other taxes
46.60
-33.60
18.50
3.70
5.20
Profit After Tax
8213.00
8251.10
6377.20
2567.30
1605.00
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
8213.00
8251.10
6377.20
2567.30
1605.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22396.40
15675.90
10494.40
8530.60
7065.20
Appropriations
30609.40
23927.00
16871.60
11097.90
8670.20
General Reserves
NA
NA
600.00
240.00
139.60
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2048.60
1530.70
574.00
363.60
NA
Equity Dividend %
510.00
510.00
400.00
150.00
95.00
Earnings Per Share
204.46
205.40
166.64
67.08
41.94
Adjusted EPS
204.46
205.40
166.64
67.08
41.94