Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29095.97
22006.20
18199.17
19930.69
14312.87
Sales
28598.48
21631.31
17918.84
19545.85
14082.14
Job Work/ Contract Receipts
81.85
103.50
31.15
NA
3.14
Processing Charges / Service Income
333.63
220.55
135.89
290.95
13.24
Revenue from property development
29.18
20.06
85.73
69.79
206.25
Other Operational Income
52.83
30.79
27.56
24.09
8.10
Less: Excise Duty
944.57
714.29
15.89
53.32
40.58
Net Sales
28151.40
21291.91
18183.28
19877.37
14272.29
Increase/Decrease in Stock
277.89
-413.33
-776.60
-19.89
890.13
Raw Material Consumed
21924.33
16315.07
14863.32
16578.55
11301.27
Opening Raw Materials
850.33
583.34
645.35
1005.20
1066.65
Purchases Raw Materials
22844.16
16582.06
14801.30
16214.26
11239.82
Closing Raw Materials
1770.16
850.33
583.34
645.35
1005.20
Other Direct Purchases / Brought in cost
NA
NA
NA
4.45
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1558.81
1399.70
1426.75
843.91
556.18
Electricity & Power
1549.98
1391.54
1418.68
836.89
549.73
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
8.83
8.17
8.08
7.02
6.45
Employee Cost
463.42
379.10
295.87
175.09
139.72
Salaries, Wages & Bonus
413.86
343.92
265.99
163.54
128.12
Contributions to EPF & Pension Funds
17.24
13.56
10.22
7.92
6.67
Workmen and Staff Welfare Expenses
23.91
13.83
13.50
13.31
6.50
Other Employees Cost
8.41
7.80
6.16
-9.68
-1.56
Other Manufacturing Expenses
1113.23
1070.66
748.16
587.93
448.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
519.72
355.73
275.60
199.38
159.18
Repairs and Maintenance
213.76
158.17
188.70
146.33
101.33
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
379.75
556.76
283.86
242.22
187.80
General and Administration Expenses
219.26
205.54
142.14
86.64
68.08
Rent , Rates & Taxes
78.06
28.84
16.59
8.05
6.65
Insurance
37.44
35.63
27.86
20.29
14.94
Printing and stationery
5.59
4.12
4.09
2.89
2.21
Professional and legal fees
30.65
73.94
57.81
31.93
26.43
Traveling and conveyance
8.36
16.04
12.02
8.73
1.46
Other Administration
59.15
46.96
23.77
14.76
16.39
Selling and Distribution Expenses
520.74
401.16
234.12
234.73
173.75
Advertisement & Sales Promotion
5.38
7.80
7.32
14.02
7.40
Sales Commissions & Incentives
37.66
33.81
16.83
20.57
19.87
Freight and Forwarding
477.69
355.82
206.88
196.35
144.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.74
3.09
3.79
1.62
Miscellaneous Expenses
27.83
20.50
13.91
14.60
7.84
Bad debts /advances written off
NA
2.50
NA
NA
NA
Provision for doubtful debts
NA
NA
-0.14
4.29
0.11
Losson disposal of fixed assets(net)
NA
0.02
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
27.83
17.98
14.05
10.31
7.73
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26105.50
19378.40
16947.67
18501.57
13585.29
Operating Profit (Excl OI)
2045.90
1913.51
1235.61
1375.80
687.01
Other Income
90.53
78.93
67.15
81.18
279.11
Interest Received
8.11
6.26
3.32
2.94
4.08
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.99
NA
0.18
13.03
0.30
Profits on sale of Investments
NA
0.38
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.42
NA
NA
NA
NA
Others
72.02
72.29
63.65
65.22
274.73
Operating Profit
2136.43
1992.44
1302.76
1456.98
966.11
Interest
309.56
330.65
198.34
176.63
259.75
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
283.51
303.32
167.45
219.28
277.28
Intereston Fixed deposits
5.94
3.96
1.24
1.45
2.03
Bank Charges etc
13.91
6.94
6.79
6.79
0.24
Other Interest
6.20
16.44
22.87
-50.89
-19.80
PBDT
1826.88
1661.78
1104.42
1280.36
706.36
Depreciation
460.95
359.83
249.52
146.81
127.70
Profit Before Taxation & Exceptional Items
1365.93
1301.96
854.90
1133.55
578.66
Exceptional Income / Expenses
NA
-5.11
NA
NA
NA
Profit Before Tax
1365.93
1296.85
854.90
1133.55
578.66
Provision for Tax
337.44
337.67
211.35
285.81
157.13
Current Income Tax
246.84
200.00
245.00
300.00
158.00
Deferred Tax
90.76
124.64
-33.65
-14.19
-0.87
Other taxes
-0.16
13.03
0.00
0.00
0.00
Profit After Tax
1028.49
959.18
643.55
847.74
421.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-78.84
-56.21
19.33
0.68
0.41
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
949.65
902.97
662.88
848.42
421.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2677.32
1823.92
1190.35
377.88
1004.59
Appropriations
3626.98
2726.89
1853.23
1226.30
1426.53
General Reserves
NA
NA
NA
NA
1000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
73.77
49.57
29.31
-12.36
48.65
Equity Dividend %
26.00
25.00
50.00
50.00
50.00
Earnings Per Share
3.22
3.32
27.45
35.13
17.47
Adjusted EPS
3.22
3.32
2.74
3.51
1.75