Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36523.80
30391.20
25832.30
20408.26
15827.75
Sales
35544.10
29846.50
25469.87
20210.82
15645.27
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
314.00
165.20
83.27
29.53
73.34
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
665.70
379.50
279.16
167.91
109.14
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
36008.30
29945.50
25551.67
20130.83
15439.92
Increase/Decrease in Stock
-372.30
-227.40
-167.96
-103.54
-172.58
Raw Material Consumed
24692.80
20653.20
17985.79
14038.07
10154.42
Opening Raw Materials
293.70
315.60
245.66
250.08
218.73
Purchases Raw Materials
24745.90
20631.30
18055.72
14033.64
10185.77
Closing Raw Materials
346.80
293.70
315.59
245.65
250.08
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
1208.40
1075.00
928.20
744.10
603.49
Electricity & Power
1208.40
1075.00
928.20
744.10
603.49
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
1904.40
1705.20
1393.67
1227.02
1022.55
Salaries, Wages & Bonus
1616.40
1442.20
1189.43
1047.65
871.12
Contributions to EPF & Pension Funds
80.00
72.30
60.82
55.98
46.64
Workmen and Staff Welfare Expenses
131.10
120.10
93.66
81.06
60.55
Other Employees Cost
76.90
70.60
49.76
42.33
44.25
Other Manufacturing Expenses
3361.40
2985.00
2422.18
2042.11
1573.47
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2514.00
2176.70
1735.75
1472.38
1124.11
Repairs and Maintenance
120.00
104.00
95.69
72.05
56.18
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
727.40
704.30
590.74
497.68
393.19
General and Administration Expenses
328.40
290.00
257.55
182.00
165.15
Rent , Rates & Taxes
54.20
47.40
36.40
26.63
25.85
Insurance
37.20
30.90
25.27
22.34
18.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
78.60
80.70
97.12
57.91
59.01
Traveling and conveyance
82.70
62.40
49.99
29.06
18.28
Other Administration
75.70
68.60
48.77
46.06
43.81
Selling and Distribution Expenses
516.00
446.20
349.06
260.49
202.93
Advertisement & Sales Promotion
59.60
34.50
35.77
10.28
10.21
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
456.40
411.70
313.29
250.21
192.72
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
92.90
73.20
66.07
53.56
63.76
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
3.10
1.21
NA
4.67
Losson disposal of fixed assets(net)
2.40
1.90
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
90.50
68.20
64.86
53.56
59.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31732.00
27000.40
23234.55
18443.81
13613.19
Operating Profit (Excl OI)
4276.30
2945.10
2317.11
1687.02
1826.73
Other Income
161.50
165.10
158.30
135.56
274.38
Interest Received
17.10
17.20
20.40
16.23
17.86
Dividend Received
NA
NA
NA
NA
4.14
Profit on sale of Fixed Assets
1.90
NA
4.23
0.26
1.76
Profits on sale of Investments
0.60
0.20
NA
NA
159.97
Provision Written Back
22.70
24.20
13.84
39.32
8.16
Foreign Exchange Gains
19.30
15.30
26.16
19.52
7.68
Others
99.90
108.20
93.67
60.23
74.82
Operating Profit
4437.80
3110.20
2475.42
1822.58
2101.11
Interest
336.70
285.60
111.90
80.82
108.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.10
2.20
1.11
1.40
2.69
Other Interest
335.60
283.40
110.79
79.42
105.82
PBDT
4101.10
2824.60
2363.52
1741.76
1992.60
Depreciation
889.90
689.90
607.04
559.10
518.93
Profit Before Taxation & Exceptional Items
3211.20
2134.70
1756.48
1182.66
1473.67
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3273.70
2299.70
1697.56
1129.91
1429.61
Provision for Tax
797.50
562.00
468.06
303.32
367.59
Current Income Tax
736.60
611.60
485.11
316.82
381.20
Deferred Tax
60.90
-48.30
-17.71
-12.10
-11.58
Other taxes
0.00
-1.30
0.66
-1.40
-2.04
Profit After Tax
2476.20
1737.70
1229.50
826.59
1062.01
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
-4.38
Consolidated Net Profit
2476.20
1737.70
1229.50
826.59
1057.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7749.30
6019.60
5900.99
5804.15
5075.37
Appropriations
10225.50
7757.30
7130.49
6630.74
6133.00
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
212.40
8.00
1103.40
724.66
308.50
Equity Dividend %
75.00
50.00
NA
NA
20.00
Earnings Per Share
12.56
8.81
6.24
4.11
5.20
Adjusted EPS
12.56
8.81
6.24
4.11
5.20