Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4250.27
3592.74
3042.92
2562.34
2036.89
Sales
3670.60
3090.68
2623.61
2223.43
1770.22
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
575.79
500.18
416.06
334.66
264.55
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.88
1.88
3.26
4.25
2.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4250.27
3592.74
3042.92
2562.34
2036.89
Increase/Decrease in Stock
36.91
44.56
-44.84
31.00
24.83
Raw Material Consumed
1750.35
1428.29
1256.71
995.48
761.04
Opening Raw Materials
764.08
477.10
412.38
385.33
321.74
Purchases Raw Materials
1639.53
1470.71
1104.52
825.56
704.71
Closing Raw Materials
887.70
764.08
477.10
412.38
385.33
Other Direct Purchases / Brought in cost
234.44
244.56
216.92
196.96
119.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.15
12.95
11.62
10.77
8.49
Electricity & Power
17.15
12.95
11.62
10.77
8.49
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
802.99
598.35
497.51
474.55
408.17
Salaries, Wages & Bonus
751.76
558.78
465.24
445.37
379.09
Contributions to EPF & Pension Funds
24.19
22.65
19.18
18.57
17.53
Workmen and Staff Welfare Expenses
27.04
16.92
13.09
10.61
11.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
198.54
169.18
144.71
123.78
112.59
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
50.50
30.95
32.60
30.33
23.02
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
148.05
138.23
112.11
93.44
89.57
General and Administration Expenses
449.75
339.64
262.69
199.52
141.19
Rent , Rates & Taxes
22.22
17.23
12.01
7.36
9.59
Insurance
5.42
5.53
2.17
2.72
2.51
Printing and stationery
4.46
4.70
4.67
4.37
3.19
Professional and legal fees
103.43
74.76
35.40
38.08
18.16
Traveling and conveyance
198.88
164.82
139.88
87.45
59.76
Other Administration
115.35
72.60
68.55
59.53
47.97
Selling and Distribution Expenses
151.79
120.84
119.92
108.86
71.24
Advertisement & Sales Promotion
57.68
37.28
38.77
35.28
17.89
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
94.11
83.56
81.15
73.59
53.35
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
41.88
18.52
35.25
25.23
23.39
Bad debts /advances written off
17.34
6.35
19.08
4.31
14.12
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.74
0.13
NA
0.33
1.09
Losson foreign exchange fluctuations
NA
NA
NA
6.14
0.25
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.80
12.04
16.17
14.45
7.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3449.35
2732.33
2283.58
1969.18
1550.93
Operating Profit (Excl OI)
800.92
860.42
759.34
593.16
485.96
Other Income
63.92
37.73
39.58
22.52
16.28
Interest Received
4.86
5.88
1.38
1.09
1.59
Dividend Received
17.85
21.13
27.51
19.13
2.33
Profit on sale of Fixed Assets
NA
0.44
0.08
NA
0.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.91
NA
NA
10.90
Foreign Exchange Gains
32.57
8.28
8.22
0.00
NA
Others
8.65
1.09
2.39
2.30
1.26
Operating Profit
864.84
898.15
798.92
615.68
502.23
Interest
35.23
17.57
14.15
10.64
12.17
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
5.13
5.07
6.05
3.51
3.37
Other Interest
30.10
12.50
8.11
7.13
8.80
PBDT
829.61
880.58
784.77
605.04
490.07
Depreciation
164.51
141.80
151.06
147.77
122.62
Profit Before Taxation & Exceptional Items
665.11
738.78
633.70
457.27
367.45
Exceptional Income / Expenses
0.01
0.62
2.00
31.66
-17.86
Profit Before Tax
665.11
739.40
635.70
488.93
349.58
Provision for Tax
-335.41
196.35
107.18
87.95
59.07
Current Income Tax
156.34
193.16
115.14
84.63
61.80
Deferred Tax
-492.13
-0.10
-7.96
3.32
0.87
Other taxes
0.38
3.29
0.00
0.00
-3.60
Profit After Tax
1000.52
543.05
528.52
400.98
290.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.06
-4.50
-2.85
1.31
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
992.46
538.55
525.67
402.29
290.52
Adjustments to PAT
NA
0.38
NA
NA
NA
Profit Balance B/F
2343.54
2008.41
1612.44
1334.40
1055.75
Appropriations
3336.00
2547.35
2138.11
1736.69
1346.27
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
75.47
139.83
64.37
58.93
-102.39
Equity Dividend %
100.00
90.00
90.00
90.00
85.00
Earnings Per Share
62.05
33.67
32.19
24.63
17.79
Adjusted EPS
62.05
33.67
32.19
24.63
17.79