Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17840.49
17216.64
13939.29
9483.22
5201.47
Sales
17757.72
17141.56
13773.93
9351.58
5201.47
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
82.77
75.08
165.36
131.64
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17827.54
17206.24
13927.59
9470.45
5201.47
Increase/Decrease in Stock
-267.09
43.99
206.79
-355.93
13.37
Raw Material Consumed
16525.64
15946.90
12753.30
8921.13
4736.77
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
16525.64
15946.90
12753.30
8921.13
4736.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.32
2.11
1.59
1.16
0.86
Electricity & Power
2.32
2.11
1.59
1.16
0.86
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
182.42
157.10
137.04
114.72
85.95
Salaries, Wages & Bonus
171.92
146.86
127.17
104.63
78.72
Contributions to EPF & Pension Funds
4.53
4.75
4.82
4.11
3.69
Workmen and Staff Welfare Expenses
4.34
4.01
3.77
4.08
1.92
Other Employees Cost
1.64
1.49
1.28
1.90
1.63
Other Manufacturing Expenses
66.23
54.16
45.66
34.35
23.32
Sub-contracted / Out sourced services
NA
NA
NA
NA
17.59
Processing Charges
0.44
0.55
0.45
0.51
0.35
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
65.79
53.61
45.21
33.84
5.38
General and Administration Expenses
579.97
376.97
247.58
217.50
112.71
Rent , Rates & Taxes
49.11
66.17
30.84
27.25
23.05
Insurance
8.10
8.90
4.81
3.16
3.29
Printing and stationery
0.77
0.68
1.05
0.87
0.37
Professional and legal fees
60.94
67.29
34.73
27.37
24.76
Traveling and conveyance
19.56
23.43
20.23
10.71
6.21
Other Administration
441.49
210.51
155.92
148.14
55.03
Selling and Distribution Expenses
185.27
131.17
173.71
202.25
99.00
Advertisement & Sales Promotion
96.27
55.67
57.80
65.67
28.65
Sales Commissions & Incentives
34.49
47.86
47.90
50.10
33.77
Freight and Forwarding
NA
NA
NA
28.00
6.29
Handling and Clearing Charges
54.51
27.64
65.29
55.61
27.49
Other Selling Expenses
0.00
0.00
2.72
2.87
2.80
Miscellaneous Expenses
6.12
4.53
5.73
16.69
7.31
Bad debts /advances written off
NA
NA
1.30
NA
NA
Provision for doubtful debts
NA
NA
NA
0.97
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
8.38
3.38
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.12
4.53
4.42
7.34
3.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17280.89
16716.94
13571.39
9151.86
5079.29
Operating Profit (Excl OI)
546.65
489.30
356.19
318.59
122.19
Other Income
187.14
202.87
94.96
7.67
65.22
Interest Received
6.50
6.03
3.15
2.25
2.33
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
118.05
87.66
89.73
NA
NA
Others
62.59
109.18
2.09
5.42
62.89
Operating Profit
733.79
692.16
451.15
326.26
187.40
Interest
101.56
96.64
94.02
60.78
46.98
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
63.52
59.02
72.42
44.57
33.07
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
22.28
24.14
18.08
15.69
12.91
Other Interest
15.76
13.48
3.52
0.52
0.99
PBDT
632.23
595.53
357.13
265.48
140.43
Depreciation
11.61
13.27
15.66
14.90
10.24
Profit Before Taxation & Exceptional Items
620.62
582.25
341.47
250.58
130.18
Exceptional Income / Expenses
NA
NA
NA
-1.26
NA
Profit Before Tax
615.45
582.25
341.47
249.32
130.18
Provision for Tax
84.34
99.74
68.98
56.83
36.36
Current Income Tax
85.57
100.38
69.83
57.56
36.21
Deferred Tax
-1.23
-0.64
-0.85
-0.73
0.16
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
531.11
482.51
272.49
192.49
93.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-69.03
-41.89
-26.55
-32.64
1.68
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
0.08
0.30
Consolidated Net Profit
462.08
440.62
245.94
159.94
95.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
896.15
722.46
482.82
328.96
234.97
Appropriations
1358.23
1163.08
728.76
488.90
330.76
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
7.12
266.92
6.30
6.00
1.80
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
30.77
31.22
19.52
13.33
8.26
Adjusted EPS
30.77
31.22
19.52
13.33
8.26