Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
221336.40
188026.00
168035.70
133657.80
87407.40
Sales
214403.90
181906.90
163119.70
129276.30
84558.70
Job Work/ Contract Receipts
0.20
0.90
NA
1.00
0.20
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6932.30
6118.20
4916.00
4380.50
2848.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
206895.40
181188.00
161659.50
130633.20
84997.50
Increase/Decrease in Stock
775.10
-87.10
-5824.20
630.40
-623.20
Raw Material Consumed
177927.10
156259.10
146094.50
111600.80
72271.20
Opening Raw Materials
4833.50
3465.10
3125.30
1634.80
2479.40
Purchases Raw Materials
166332.30
155057.20
143569.40
110600.00
70751.30
Closing Raw Materials
5495.60
4833.50
3469.20
3138.90
1634.80
Other Direct Purchases / Brought in cost
12256.90
2570.30
2869.00
2504.90
675.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3203.40
2569.80
2173.70
1558.00
1027.00
Electricity & Power
3203.40
2569.80
2173.70
1558.00
1027.00
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
3325.00
2576.10
2061.90
1530.40
1296.30
Salaries, Wages & Bonus
2924.50
2373.50
1898.00
1397.50
1163.50
Contributions to EPF & Pension Funds
112.60
96.00
79.50
56.30
49.70
Workmen and Staff Welfare Expenses
88.90
60.00
44.80
29.10
22.60
Other Employees Cost
199.00
46.60
39.60
47.50
60.50
Other Manufacturing Expenses
1866.00
1478.70
1198.40
1026.60
905.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
106.70
28.20
NA
0.50
1.10
Repairs and Maintenance
222.70
168.80
140.20
131.40
89.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1536.60
1281.70
1058.20
894.70
814.50
General and Administration Expenses
469.40
496.10
373.40
295.10
211.90
Rent , Rates & Taxes
95.20
115.50
75.40
90.90
73.10
Insurance
37.50
26.90
27.40
17.90
19.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
127.70
110.80
93.40
68.00
46.00
Traveling and conveyance
125.80
173.30
124.70
70.70
31.10
Other Administration
83.20
69.60
52.50
47.60
42.30
Selling and Distribution Expenses
6801.80
5537.20
5029.80
4309.30
2921.30
Advertisement & Sales Promotion
307.50
449.10
288.30
347.90
234.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6494.30
5088.10
4741.50
3961.40
2686.60
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
537.80
436.40
336.50
230.00
200.50
Bad debts /advances written off
1.60
NA
NA
2.50
NA
Provision for doubtful debts
35.00
9.10
9.40
NA
9.60
Losson disposal of fixed assets(net)
4.90
7.10
9.40
3.70
0.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
496.30
420.20
317.70
223.80
190.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
194905.60
169266.30
151444.00
121180.60
78210.40
Operating Profit (Excl OI)
11989.80
11921.70
10215.50
9452.60
6787.10
Other Income
960.60
748.70
471.80
405.00
359.40
Interest Received
534.30
442.90
223.70
178.80
266.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
219.80
55.30
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
2.70
12.70
Foreign Exchange Gains
60.50
107.40
NA
140.40
18.70
Others
146.00
143.10
248.10
83.10
62.00
Operating Profit
12950.40
12670.40
10687.30
9857.60
7146.50
Interest
1332.80
1133.90
670.90
444.70
660.90
InterestonDebenture / Bonds
9.80
153.50
NA
NA
NA
Interest on Term Loan
504.10
415.00
293.10
113.20
300.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
141.50
95.20
63.10
58.60
71.30
Other Interest
677.40
470.20
314.70
272.90
289.20
PBDT
11617.60
11536.50
10016.40
9412.90
6485.60
Depreciation
2013.20
1759.30
1383.30
1089.70
1027.70
Profit Before Taxation & Exceptional Items
9604.40
9777.20
8633.10
8323.20
5457.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9604.40
9777.20
8633.10
8323.20
5457.90
Provision for Tax
2033.80
2452.80
2214.50
2133.40
1380.90
Current Income Tax
1906.60
2392.80
2183.50
2066.10
1287.20
Deferred Tax
286.70
71.10
31.00
67.30
88.40
Other taxes
-159.50
-11.10
0.00
0.00
5.30
Profit After Tax
7570.60
7324.40
6418.60
6189.80
4077.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-475.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
3.00
3.50
NA
NA
NA
Consolidated Net Profit
7573.60
7327.90
6418.60
6189.80
3601.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31034.90
25093.70
19553.40
11974.10
8775.70
Appropriations
38608.50
32421.60
25972.00
18163.90
12377.30
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
1526.30
1386.70
878.30
-1389.50
403.20
Equity Dividend %
287.50
275.00
250.00
175.00
NA
Earnings Per Share
27.29
26.40
23.14
24.73
28.84
Adjusted EPS
27.29
26.40
23.14
24.73
14.42