Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
52342.22
40212.52
38045.21
31703.56
22325.38
Sales
50929.10
38987.67
37079.45
30740.86
21393.87
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1210.78
990.19
808.50
775.24
822.47
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
202.35
234.66
157.27
187.46
109.04
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
45278.02
38859.53
36465.67
30270.24
21303.61
Increase/Decrease in Stock
-1422.44
-498.17
479.43
-1042.83
382.29
Raw Material Consumed
25760.04
20851.70
18682.63
16063.62
10023.10
Opening Raw Materials
3417.88
2694.39
2208.09
1734.54
1667.30
Purchases Raw Materials
24777.88
18420.50
15515.36
13496.12
8354.20
Closing Raw Materials
5179.62
3417.88
2694.39
2208.09
1734.54
Other Direct Purchases / Brought in cost
2743.89
3154.69
3653.58
3041.05
1736.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2089.05
1448.96
1192.48
1061.92
752.59
Electricity & Power
2089.05
1448.96
1192.48
1061.92
752.59
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
6912.77
5398.06
4749.11
4175.50
3315.56
Salaries, Wages & Bonus
6458.59
5015.81
4415.96
3895.26
3070.24
Contributions to EPF & Pension Funds
337.29
298.34
269.39
230.17
207.97
Workmen and Staff Welfare Expenses
116.89
83.91
63.76
50.07
37.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3331.63
2615.73
2357.75
2118.96
1593.96
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
459.19
372.69
324.61
275.39
211.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2872.44
2243.04
2033.15
1843.57
1382.05
General and Administration Expenses
872.96
954.33
584.65
590.13
407.87
Rent , Rates & Taxes
292.24
329.93
165.75
158.07
148.82
Insurance
62.25
64.16
66.47
70.03
64.64
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
153.63
246.96
308.91
323.12
157.86
Traveling and conveyance
306.61
264.38
NA
NA
NA
Other Administration
58.25
48.89
43.52
38.91
36.55
Selling and Distribution Expenses
2020.24
2010.88
1628.04
1315.32
922.51
Advertisement & Sales Promotion
1798.77
1833.89
1512.72
1197.16
821.17
Sales Commissions & Incentives
221.47
176.99
115.32
118.16
101.35
Freight and Forwarding
NA
NA
NA
NA
NA
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
848.26
869.70
1204.94
679.16
550.68
Bad debts /advances written off
NA
NA
78.09
32.06
0.82
Provision for doubtful debts
28.24
9.76
NA
16.58
NA
Losson disposal of fixed assets(net)
5.79
0.75
NA
15.92
NA
Losson foreign exchange fluctuations
55.68
NA
18.84
NA
0.10
Losson sale of non-trade current investments
NA
NA
242.93
NA
NA
Other Miscellaneous Expenses
758.56
859.20
865.07
614.60
549.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40412.50
33651.18
30879.03
24961.79
17948.56
Operating Profit (Excl OI)
4865.52
5208.35
5586.64
5308.46
3355.05
Other Income
102.80
438.89
476.90
230.73
173.22
Interest Received
35.40
255.95
207.26
103.61
8.89
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
11.25
82.84
14.31
21.50
Profits on sale of Investments
NA
NA
13.09
14.77
8.07
Provision Written Back
13.64
0.99
142.56
0.01
65.22
Foreign Exchange Gains
3.27
153.03
4.60
60.78
59.56
Others
50.48
17.67
26.54
37.26
9.98
Operating Profit
4968.31
5647.24
6063.53
5539.19
3528.27
Interest
690.28
308.27
169.78
114.31
127.88
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
20.48
20.69
14.78
12.56
9.92
Other Interest
669.79
287.58
155.00
101.76
117.96
PBDT
4278.04
5338.97
5893.75
5424.87
3400.39
Depreciation
1371.87
947.37
775.08
742.82
686.51
Profit Before Taxation & Exceptional Items
2906.17
4391.60
5118.67
4682.06
2713.89
Exceptional Income / Expenses
-133.35
NA
NA
NA
-118.10
Profit Before Tax
2772.83
4391.60
5118.67
4682.06
2595.78
Provision for Tax
912.00
1138.35
1348.90
1550.47
683.60
Current Income Tax
1048.47
1084.04
1167.82
1214.05
651.66
Deferred Tax
-201.79
50.09
181.09
15.18
38.36
Other taxes
65.33
4.22
0.00
321.24
-6.43
Profit After Tax
1860.82
3253.25
3769.77
3131.59
1912.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.62
10.65
-7.55
-1.04
2.49
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1853.20
3263.90
3762.22
3130.56
1914.67
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
21491.73
18449.18
14883.98
12010.76
10098.86
Appropriations
23344.93
21713.08
18646.20
15141.32
12013.54
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
273.20
221.35
197.01
257.34
2.77
Equity Dividend %
100.00
100.00
100.00
150.00
100.00
Earnings Per Share
8.34
14.69
16.93
14.09
8.62
Adjusted EPS
8.34
14.69
16.93
14.09
8.62