Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8155.70
6837.60
5938.89
4839.01
3097.17
Sales
8083.60
6790.40
5876.21
4792.10
3002.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
72.10
47.20
62.68
46.91
94.87
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8155.70
6837.60
5938.89
4839.01
3097.17
Increase/Decrease in Stock
-256.00
-283.20
101.56
-377.52
68.90
Raw Material Consumed
3690.10
3124.90
2654.70
2065.56
1100.32
Opening Raw Materials
566.10
606.90
356.09
48.70
58.62
Purchases Raw Materials
2538.10
2089.20
1960.37
1272.20
597.13
Closing Raw Materials
732.10
566.10
448.96
114.52
48.70
Other Direct Purchases / Brought in cost
1318.00
994.90
787.20
859.18
493.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.20
124.90
115.57
143.24
69.53
Electricity & Power
138.20
124.90
115.57
143.24
69.53
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
682.80
501.90
365.38
287.63
192.18
Salaries, Wages & Bonus
625.70
444.00
303.71
187.65
167.31
Contributions to EPF & Pension Funds
27.30
26.50
21.61
13.65
7.20
Workmen and Staff Welfare Expenses
29.30
26.80
25.03
48.05
10.46
Other Employees Cost
0.50
4.60
15.04
38.29
7.21
Other Manufacturing Expenses
1094.00
921.10
720.73
769.58
470.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
64.70
60.60
37.69
39.25
46.66
Packing Material Consumed
336.30
306.90
268.59
406.54
248.36
Other Mfg Exp
693.00
553.60
414.46
323.79
174.98
General and Administration Expenses
591.30
482.00
334.80
216.00
163.28
Rent , Rates & Taxes
96.50
53.30
26.76
22.52
25.77
Insurance
31.40
28.80
17.44
8.36
5.71
Printing and stationery
25.70
26.10
15.02
7.29
6.00
Professional and legal fees
82.00
90.70
68.48
35.95
30.81
Traveling and conveyance
114.60
93.70
69.04
41.24
22.89
Other Administration
241.10
189.40
138.06
100.65
72.10
Selling and Distribution Expenses
789.20
595.20
494.23
677.52
306.77
Advertisement & Sales Promotion
261.70
203.30
127.29
83.57
47.75
Sales Commissions & Incentives
75.20
68.30
17.30
17.46
15.24
Freight and Forwarding
284.00
190.80
253.48
496.65
191.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
168.30
132.80
96.16
79.84
52.22
Miscellaneous Expenses
26.90
62.80
56.85
10.47
57.30
Bad debts /advances written off
14.60
50.90
23.75
4.50
53.83
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.50
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
24.14
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8.80
11.90
8.96
5.97
3.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6756.50
5529.60
4843.80
3792.47
2428.28
Operating Profit (Excl OI)
1399.20
1308.00
1095.08
1046.54
668.88
Other Income
98.30
53.40
15.90
100.67
80.06
Interest Received
45.60
4.40
7.18
6.28
11.65
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.50
0.89
5.44
0.15
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
43.50
43.90
NA
84.65
58.29
Others
9.20
3.60
7.84
4.30
9.97
Operating Profit
1497.50
1361.40
1110.98
1147.21
748.94
Interest
260.00
229.20
166.45
109.18
83.97
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
189.50
179.00
125.19
75.46
60.59
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
38.90
25.60
27.90
20.37
16.33
Other Interest
31.60
24.60
13.36
13.34
7.05
PBDT
1237.50
1132.20
944.53
1038.04
664.96
Depreciation
359.00
324.40
263.56
177.23
126.64
Profit Before Taxation & Exceptional Items
878.50
807.80
680.97
860.81
538.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
878.50
807.80
680.97
860.81
538.32
Provision for Tax
235.30
224.20
152.66
208.24
145.15
Current Income Tax
231.90
212.30
154.67
203.42
123.83
Deferred Tax
4.70
8.20
6.06
6.23
20.47
Other taxes
-1.30
3.70
-8.06
-1.40
0.85
Profit After Tax
643.20
583.60
528.31
652.57
393.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.80
-4.70
-4.12
-4.95
-1.94
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
637.40
578.90
524.19
647.62
391.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2267.80
1862.50
1470.43
986.88
699.04
Appropriations
2905.20
2441.40
1994.62
1634.50
1090.27
General Reserves
120.00
120.00
100.00
100.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
96.90
53.60
32.13
32.03
32.03
Equity Dividend %
120.00
100.00
100.00
120.00
100.00
Earnings Per Share
22.44
21.60
19.58
24.26
14.66
Adjusted EPS
22.44
21.60
19.58
24.26
14.66