Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10981.28
8671.68
9447.19
8407.18
6904.71
Sales
10130.23
7953.31
8568.09
7717.80
6396.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
828.88
698.09
858.43
675.44
499.93
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
22.17
20.28
20.67
13.94
8.68
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10981.28
8671.68
9447.19
8407.18
6904.71
Increase/Decrease in Stock
-133.17
0.55
-171.14
-66.71
203.77
Raw Material Consumed
7187.85
5522.77
6139.56
5608.04
4356.22
Opening Raw Materials
2563.76
2590.85
1934.46
1129.84
1016.71
Purchases Raw Materials
7262.77
5495.68
6795.95
6412.66
4469.36
Closing Raw Materials
2638.68
2563.76
2590.85
1934.46
1129.85
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
89.27
76.49
75.04
50.68
44.78
Electricity & Power
89.27
76.49
75.04
50.68
44.78
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
1985.51
1849.87
1719.42
1313.53
1192.08
Salaries, Wages & Bonus
1740.62
1633.19
1532.29
1180.49
1091.78
Contributions to EPF & Pension Funds
67.38
59.46
50.73
38.60
34.24
Workmen and Staff Welfare Expenses
9.32
2.76
2.96
75.60
44.53
Other Employees Cost
168.19
154.46
133.44
18.84
21.53
Other Manufacturing Expenses
177.39
138.63
141.15
115.21
106.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
130.79
93.29
86.75
59.08
50.84
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
46.60
45.34
54.40
56.13
55.93
General and Administration Expenses
251.70
259.54
199.10
202.73
176.40
Rent , Rates & Taxes
34.90
44.07
37.16
31.09
30.46
Insurance
18.53
22.68
18.62
25.02
22.64
Printing and stationery
10.20
10.91
8.15
10.89
5.59
Professional and legal fees
100.12
97.16
60.23
89.53
66.90
Traveling and conveyance
49.74
47.86
41.05
23.48
12.15
Other Administration
38.21
36.86
33.89
22.72
38.66
Selling and Distribution Expenses
197.89
125.20
141.27
129.43
78.75
Advertisement & Sales Promotion
30.11
22.71
19.82
10.10
1.42
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
167.78
102.49
121.45
119.33
77.33
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
76.04
73.15
76.55
78.78
92.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
11.61
17.71
14.05
15.99
NA
Losson disposal of fixed assets(net)
0.11
0.34
1.27
0.33
NA
Losson foreign exchange fluctuations
NA
NA
6.93
NA
29.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
64.32
55.10
54.30
62.46
63.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9832.48
8046.20
8320.95
7431.69
6251.07
Operating Profit (Excl OI)
1148.80
625.48
1126.24
975.49
653.64
Other Income
171.06
148.06
145.16
109.32
62.06
Interest Received
48.77
15.20
2.64
5.01
7.34
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.35
1.13
0.79
Profits on sale of Investments
NA
NA
NA
NA
5.37
Provision Written Back
5.75
3.42
19.70
38.12
20.63
Foreign Exchange Gains
54.90
46.58
27.53
40.21
NA
Others
61.64
82.86
94.94
24.85
27.93
Operating Profit
1319.86
773.54
1271.40
1084.81
715.70
Interest
167.04
164.01
347.92
248.47
269.94
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
88.18
68.18
179.65
129.76
166.05
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.18
18.14
36.31
34.63
41.81
Other Interest
60.68
77.69
131.96
84.08
62.08
PBDT
1152.82
609.53
923.48
836.34
445.76
Depreciation
285.69
228.98
196.55
180.02
157.47
Profit Before Taxation & Exceptional Items
867.13
380.55
726.93
656.32
288.29
Exceptional Income / Expenses
NA
NA
NA
199.90
NA
Profit Before Tax
867.13
380.55
726.93
856.22
288.29
Provision for Tax
232.74
100.70
201.90
181.64
57.47
Current Income Tax
200.62
146.36
160.30
138.72
33.90
Deferred Tax
29.08
-45.82
41.60
59.05
40.06
Other taxes
3.04
0.16
0.00
-16.13
-16.49
Profit After Tax
634.39
279.85
525.03
674.58
230.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-42.50
-15.89
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
634.39
279.85
525.03
632.08
214.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1763.24
1429.11
876.35
198.58
27.13
Appropriations
2397.63
1708.96
1401.38
830.66
242.06
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
37.02
-54.28
-29.59
-45.69
9.72
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.59
4.26
9.03
3957.92
1345.84
Adjusted EPS
9.59
4.26
9.03
11.31
3.85