Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8400.77
8157.26
5367.79
3699.57
2927.49
Sales
8400.77
8157.26
5367.79
3699.57
2927.49
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6181.80
5673.32
4981.82
3411.72
2448.26
Increase/Decrease in Stock
218.84
-118.40
-467.85
-66.85
0.87
Raw Material Consumed
2423.91
2531.13
2587.26
1537.52
1249.52
Opening Raw Materials
57.67
60.71
51.91
47.48
60.95
Purchases Raw Materials
139.55
164.52
287.27
162.11
137.49
Closing Raw Materials
45.28
57.67
60.71
51.91
47.48
Other Direct Purchases / Brought in cost
2271.97
2363.57
2308.79
1379.84
1098.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.64
36.26
25.66
15.74
13.71
Electricity & Power
40.64
36.26
25.66
15.74
13.71
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
320.58
315.50
267.63
291.76
218.33
Salaries, Wages & Bonus
291.04
287.50
245.41
261.67
191.56
Contributions to EPF & Pension Funds
4.42
4.43
2.96
4.23
5.36
Workmen and Staff Welfare Expenses
11.65
10.58
10.25
6.09
4.50
Other Employees Cost
13.47
12.99
9.01
19.77
16.91
Other Manufacturing Expenses
474.38
418.04
304.74
218.36
163.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
375.70
327.81
231.69
158.59
110.74
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
98.68
90.23
73.05
59.77
52.36
General and Administration Expenses
268.85
277.66
221.55
154.43
148.43
Rent , Rates & Taxes
85.16
88.28
63.85
60.64
59.76
Insurance
14.37
12.72
9.84
6.26
6.20
Printing and stationery
22.07
20.78
14.56
10.33
10.57
Professional and legal fees
44.47
36.89
52.69
29.73
30.47
Traveling and conveyance
52.96
60.89
43.24
21.38
14.50
Other Administration
49.82
58.10
37.37
26.09
26.93
Selling and Distribution Expenses
590.01
565.30
360.98
179.81
148.21
Advertisement & Sales Promotion
317.42
318.80
173.65
22.31
15.02
Sales Commissions & Incentives
213.55
189.30
145.55
121.75
102.83
Freight and Forwarding
59.04
57.20
41.78
35.75
30.36
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
47.02
42.49
43.35
129.98
21.28
Bad debts /advances written off
NA
0.37
0.23
NA
NA
Provision for doubtful debts
2.40
8.10
10.84
111.60
0.10
Losson disposal of fixed assets(net)
12.88
8.44
4.05
6.31
11.60
Losson foreign exchange fluctuations
0.01
0.01
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31.73
25.57
28.23
12.07
9.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4384.23
4067.98
3343.32
2460.75
1963.45
Operating Profit (Excl OI)
1797.57
1605.34
1638.50
950.97
484.81
Other Income
60.76
46.12
111.40
136.63
163.28
Interest Received
28.50
17.30
56.58
27.67
15.06
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.45
2.63
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.93
2.03
32.25
2.68
0.01
Foreign Exchange Gains
NA
NA
NA
NA
0.02
Others
29.88
24.16
22.57
106.28
148.19
Operating Profit
1858.33
1651.46
1749.90
1087.60
648.09
Interest
254.78
240.62
177.48
150.42
167.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
8.14
22.74
8.96
9.97
23.28
Intereston Fixed deposits
25.82
24.53
22.00
20.41
19.70
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
220.82
193.35
146.52
120.04
124.22
PBDT
1603.55
1410.84
1572.42
937.18
480.89
Depreciation
685.63
621.90
534.30
458.85
440.81
Profit Before Taxation & Exceptional Items
917.92
788.94
1038.12
478.33
40.08
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
917.92
788.94
1038.12
478.33
40.08
Provision for Tax
234.21
196.97
262.98
120.93
5.67
Current Income Tax
276.18
265.87
309.05
187.38
50.01
Deferred Tax
-40.90
-64.02
-44.65
-59.93
-38.18
Other taxes
-1.07
-4.88
-1.42
-6.52
-6.16
Profit After Tax
683.71
591.97
775.14
357.40
34.41
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
NA
Consolidated Net Profit
683.71
591.97
775.14
357.40
34.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3204.76
2613.20
2159.47
1736.84
1697.48
Appropriations
3888.47
3205.17
2934.61
2094.24
1731.89
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
160.76
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
30.47
0.41
-0.10
-65.23
-4.95
Equity Dividend %
150.00
25.00
1000.00
NA
NA
Earnings Per Share
10.47
9.18
241.10
111.97
10.78
Adjusted EPS
10.47
9.18
12.06
5.60
0.54