Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2760.27
2511.26
1724.88
1148.91
856.71
Sales
2645.55
2384.74
1564.88
1008.18
673.63
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
110.52
124.36
159.50
140.02
182.25
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.21
2.16
0.51
0.71
0.83
Less: Excise Duty
269.01
267.59
180.37
99.38
79.75
Net Sales
2491.26
2243.67
1544.51
1049.54
776.96
Increase/Decrease in Stock
-198.06
-7.76
-138.17
-40.00
4.18
Raw Material Consumed
837.36
778.50
769.98
508.94
265.71
Opening Raw Materials
269.18
122.43
122.43
19.87
31.03
Purchases Raw Materials
783.43
925.25
910.09
611.50
248.14
Closing Raw Materials
215.25
269.18
262.54
122.43
13.47
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
23.64
16.00
9.10
6.05
5.15
Electricity & Power
23.64
16.00
9.10
6.05
5.15
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
455.51
298.07
141.67
106.91
85.27
Salaries, Wages & Bonus
275.31
208.40
125.18
95.94
76.48
Contributions to EPF & Pension Funds
5.73
5.04
3.28
2.87
2.33
Workmen and Staff Welfare Expenses
16.22
14.43
7.80
4.04
3.39
Other Employees Cost
158.25
70.20
5.42
4.06
3.08
Other Manufacturing Expenses
242.85
179.73
195.89
134.14
147.28
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
113.90
93.56
77.94
47.74
57.00
Repairs and Maintenance
41.62
36.08
19.81
10.55
8.07
Packing Material Consumed
4.78
3.55
3.72
1.52
0.71
Other Mfg Exp
82.56
46.54
94.43
74.33
81.50
General and Administration Expenses
158.44
109.40
71.02
52.56
33.93
Rent , Rates & Taxes
24.29
13.37
6.49
4.56
2.14
Insurance
1.59
1.08
0.98
2.48
0.85
Printing and stationery
0.85
1.23
0.95
2.10
0.61
Professional and legal fees
9.75
2.89
3.70
3.51
1.17
Traveling and conveyance
13.41
12.92
9.45
5.62
3.21
Other Administration
108.56
77.91
49.46
34.30
25.95
Selling and Distribution Expenses
22.12
29.06
17.91
10.62
10.88
Advertisement & Sales Promotion
1.69
3.37
1.35
1.66
0.68
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4.99
4.89
3.31
1.69
2.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.44
20.79
13.25
7.27
8.14
Miscellaneous Expenses
24.39
22.71
8.92
3.92
2.79
Bad debts /advances written off
0.08
0.72
2.26
0.25
0.02
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
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
24.31
21.99
6.67
3.67
2.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1566.25
1425.70
1076.31
783.15
555.21
Operating Profit (Excl OI)
925.01
817.97
468.20
266.39
221.76
Other Income
17.88
14.22
4.79
13.70
8.73
Interest Received
9.52
6.62
1.18
6.90
7.86
Dividend Received
NA
NA
NA
NA
NA
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
NA
NA
NA
Foreign Exchange Gains
5.73
5.65
3.61
5.93
0.82
Others
2.63
1.95
0.00
0.87
0.05
Operating Profit
942.89
832.18
472.99
280.09
230.49
Interest
30.46
41.78
48.63
15.13
15.14
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
14.05
8.98
6.73
10.12
11.50
Other Interest
16.41
32.80
41.90
5.01
3.63
PBDT
912.44
790.40
424.36
264.96
215.35
Depreciation
118.03
74.98
57.68
40.28
30.32
Profit Before Taxation & Exceptional Items
794.40
715.42
366.68
224.68
185.03
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
794.40
715.42
366.68
224.68
185.03
Provision for Tax
229.96
189.87
98.30
44.91
31.70
Current Income Tax
217.94
195.67
102.32
41.55
32.67
Deferred Tax
-2.21
-7.02
-5.08
3.37
-3.45
Other taxes
14.22
1.23
1.06
0.00
2.48
Profit After Tax
564.45
525.55
268.38
179.77
153.34
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
-3.50
-3.68
-2.54
-0.76
0.43
Consolidated Net Profit
560.95
521.87
265.84
179.01
153.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1093.90
912.61
731.13
568.34
422.68
Appropriations
1654.85
1434.48
996.97
747.35
576.45
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
48.65
340.58
84.37
16.22
8.11
Equity Dividend %
10.00
10.00
10.00
40.00
40.00
Earnings Per Share
2.29
2.15
16.39
44.15
37.92
Adjusted EPS
2.18
2.04
1.04
0.70
0.60