Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8273.62
7926.57
5954.95
4609.16
4952.17
Sales
5269.16
4386.31
2882.92
2822.96
3494.20
Job Work/ Contract Receipts
2042.46
2600.27
2229.87
910.50
682.28
Processing Charges / Service Income
30.00
19.92
19.39
15.86
22.52
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
932.00
920.07
822.77
859.84
753.18
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8273.62
7887.59
5954.95
4609.16
4952.17
Increase/Decrease in Stock
-73.06
-582.82
-387.67
-242.10
370.05
Raw Material Consumed
2966.68
3322.73
2289.90
1960.32
1994.28
Opening Raw Materials
1897.33
1482.06
1447.43
1204.21
1476.39
Purchases Raw Materials
4752.03
3737.83
2295.63
2192.19
1686.00
Closing Raw Materials
3682.68
1897.33
1482.06
1447.43
1177.68
Other Direct Purchases / Brought in cost
NA
0.17
28.90
11.35
9.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.75
204.35
157.26
116.57
94.18
Electricity & Power
163.75
204.35
157.26
116.57
94.18
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
1610.09
1380.66
1109.47
792.98
739.63
Salaries, Wages & Bonus
1474.16
1272.56
1046.39
744.39
693.44
Contributions to EPF & Pension Funds
30.62
31.29
24.32
21.23
20.62
Workmen and Staff Welfare Expenses
55.35
36.25
28.25
18.37
17.58
Other Employees Cost
49.97
40.56
10.51
8.99
7.99
Other Manufacturing Expenses
1662.42
1768.85
1449.45
965.83
801.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
456.69
634.98
521.25
362.01
306.77
Repairs and Maintenance
96.69
103.26
91.55
75.47
76.62
Packing Material Consumed
209.11
168.14
161.68
145.83
119.30
Other Mfg Exp
899.94
862.47
674.97
382.52
299.19
General and Administration Expenses
325.41
339.03
299.45
180.33
147.30
Rent , Rates & Taxes
54.75
68.93
43.85
25.50
26.16
Insurance
28.80
28.65
25.62
17.08
16.95
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
95.58
87.88
103.29
66.97
46.89
Traveling and conveyance
93.01
98.12
79.68
30.55
20.97
Other Administration
53.28
55.46
47.01
40.23
36.32
Selling and Distribution Expenses
240.08
197.69
202.10
90.54
126.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
57.42
69.78
59.05
22.52
25.12
Freight and Forwarding
103.03
100.45
116.52
61.21
100.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
79.63
27.46
26.53
6.81
0.00
Miscellaneous Expenses
89.72
165.28
98.72
71.04
115.46
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.98
0.91
NA
1.34
2.52
Losson foreign exchange fluctuations
NA
60.51
NA
3.51
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
86.75
103.86
98.72
66.19
112.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6985.10
6795.77
5218.68
3935.51
4388.77
Operating Profit (Excl OI)
1288.52
1091.82
736.28
673.65
563.41
Other Income
208.97
180.89
188.25
99.23
178.09
Interest Received
34.38
25.23
15.31
13.48
22.31
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.31
0.30
19.80
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.91
37.59
36.21
NA
NA
Foreign Exchange Gains
123.00
45.09
47.10
NA
66.26
Others
50.37
72.68
69.83
85.75
89.53
Operating Profit
1497.49
1272.71
924.52
772.88
741.50
Interest
450.18
466.91
343.53
280.95
297.84
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
63.34
40.37
55.88
43.93
106.82
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
70.66
83.43
55.96
42.81
53.64
Other Interest
316.17
343.11
231.69
194.21
137.38
PBDT
1047.31
805.80
580.99
491.93
443.66
Depreciation
493.81
450.68
377.27
358.99
355.38
Profit Before Taxation & Exceptional Items
553.51
355.12
203.72
132.94
88.29
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
553.51
355.12
203.72
132.94
88.29
Provision for Tax
117.18
93.05
74.00
50.97
-52.56
Current Income Tax
103.34
83.24
84.91
67.75
73.09
Deferred Tax
8.31
9.81
-10.91
-13.80
-124.38
Other taxes
5.53
0.00
0.00
-2.98
-1.27
Profit After Tax
436.33
262.07
129.72
81.97
140.85
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
1.21
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
436.33
262.07
129.72
81.97
142.05
Adjustments to PAT
0.62
NA
NA
NA
NA
Profit Balance B/F
2201.46
1950.07
1826.80
2196.39
2051.78
Appropriations
2638.41
2212.13
1956.52
2278.36
2193.83
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
3.20
10.68
6.45
451.57
-2.57
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.32
4.94
12.23
7.73
9.05
Adjusted EPS
6.32
4.94
2.45
1.55
1.81