Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12000.87
10169.39
8531.68
7259.71
6289.02
Sales
11784.03
9953.25
8283.50
7170.24
6143.77
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
14.15
27.32
22.82
44.54
16.35
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
202.69
188.82
225.36
44.93
128.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12000.87
10169.39
8531.68
7129.33
6169.43
Increase/Decrease in Stock
-147.87
-120.78
-156.32
-239.79
-390.47
Raw Material Consumed
3203.00
2412.76
1958.40
1879.90
1506.14
Opening Raw Materials
633.05
804.29
808.08
646.34
611.47
Purchases Raw Materials
2809.87
1674.13
1666.92
1734.31
1346.55
Closing Raw Materials
799.79
633.05
804.29
808.08
646.34
Other Direct Purchases / Brought in cost
559.87
567.39
287.69
307.33
194.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1122.30
1049.69
976.54
716.45
398.57
Electricity & Power
1122.30
1049.69
976.54
716.45
398.57
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
1389.34
1230.47
1102.79
956.94
694.69
Salaries, Wages & Bonus
1300.78
1147.92
1031.42
884.05
644.37
Contributions to EPF & Pension Funds
68.49
63.24
52.38
57.24
38.96
Workmen and Staff Welfare Expenses
20.07
19.31
18.98
15.65
11.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
387.37
373.94
384.44
324.78
219.71
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
387.37
373.94
384.44
324.78
219.71
General and Administration Expenses
521.92
485.71
457.20
310.86
225.22
Rent , Rates & Taxes
110.30
85.58
58.98
50.09
48.79
Insurance
25.36
31.29
29.55
25.74
17.41
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
81.44
59.52
53.06
55.33
39.32
Traveling and conveyance
110.57
99.40
89.70
75.40
51.37
Other Administration
194.25
209.91
225.90
104.30
68.33
Selling and Distribution Expenses
345.52
331.10
236.99
214.36
133.63
Advertisement & Sales Promotion
345.52
331.10
236.99
214.36
133.63
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
110.85
84.62
85.86
226.58
102.62
Bad debts /advances written off
NA
NA
NA
NA
4.88
Provision for doubtful debts
17.84
5.18
0.92
NA
NA
Losson disposal of fixed assets(net)
2.25
NA
1.25
0.34
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
90.76
79.44
83.69
226.24
97.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6932.43
5847.50
5045.89
4390.08
2890.11
Operating Profit (Excl OI)
5068.44
4321.89
3485.79
2739.25
3279.32
Other Income
444.47
337.80
353.09
234.16
138.07
Interest Received
17.10
30.41
44.41
47.87
17.87
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.12
NA
NA
NA
Profits on sale of Investments
136.06
34.51
29.94
50.94
67.70
Provision Written Back
27.32
0.38
17.51
3.46
22.13
Foreign Exchange Gains
81.98
64.81
102.22
63.59
15.51
Others
182.00
207.57
159.03
68.30
14.86
Operating Profit
5512.91
4659.69
3838.88
2973.41
3417.39
Interest
10.42
31.84
98.02
61.35
10.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.93
18.39
34.88
51.70
2.67
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.12
6.32
52.91
6.51
3.81
Other Interest
4.36
7.13
10.23
3.14
3.99
PBDT
5502.49
4627.85
3740.87
2912.06
3406.92
Depreciation
543.74
535.92
540.32
500.50
275.23
Profit Before Taxation & Exceptional Items
4958.75
4091.94
3200.54
2411.56
3131.69
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4945.53
4125.65
3220.13
2375.18
3127.20
Provision for Tax
1229.11
1044.62
819.28
625.89
778.33
Current Income Tax
1189.61
998.34
795.30
584.90
757.20
Deferred Tax
39.50
46.28
23.82
37.05
23.39
Other taxes
0.00
0.00
0.16
3.94
-2.26
Profit After Tax
3716.42
3081.03
2400.86
1749.29
2348.87
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
NA
NA
NA
NA
-0.42
Consolidated Net Profit
3716.42
3081.03
2400.86
1749.29
2348.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14049.95
11683.52
9815.72
8777.22
6485.83
Appropriations
17766.37
14764.55
12216.58
10526.51
8834.28
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
855.70
714.60
533.06
710.79
57.06
Equity Dividend %
1070.00
875.00
683.00
512.00
741.50
Earnings Per Share
35.52
29.45
22.95
183.92
246.92
Adjusted EPS
35.52
29.45
22.95
16.72
22.45