Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2351.09
2117.47
1713.20
1337.96
1064.35
Sales
2303.85
2070.74
1702.30
1325.41
1037.07
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
47.25
46.72
10.90
12.55
27.28
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
2351.09
2116.33
1711.72
1336.40
1064.35
Increase/Decrease in Stock
-19.50
-16.84
-22.65
-42.00
-20.75
Raw Material Consumed
1252.77
1185.03
1095.75
887.67
625.72
Opening Raw Materials
231.82
240.19
215.77
212.73
165.74
Purchases Raw Materials
1250.05
1137.30
1101.90
854.39
638.52
Closing Raw Materials
258.75
231.82
240.19
215.77
212.73
Other Direct Purchases / Brought in cost
29.65
39.36
18.28
36.33
34.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.22
72.70
55.35
42.71
41.66
Electricity & Power
78.85
71.77
54.65
42.16
41.15
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
1.36
0.93
0.70
0.54
0.51
Employee Cost
336.68
296.86
221.51
170.26
150.59
Salaries, Wages & Bonus
313.32
277.72
207.07
158.46
140.20
Contributions to EPF & Pension Funds
7.31
5.86
4.04
3.64
2.82
Workmen and Staff Welfare Expenses
8.77
7.14
5.57
3.64
3.27
Other Employees Cost
7.28
6.15
4.84
4.51
4.31
Other Manufacturing Expenses
154.05
137.56
78.62
57.73
61.70
Sub-contracted / Out sourced services
NA
NA
NA
0.18
2.22
Processing Charges
66.54
57.38
18.78
14.99
23.41
Repairs and Maintenance
40.73
38.96
24.32
19.88
15.05
Packing Material Consumed
NA
NA
NA
NA
0.44
Other Mfg Exp
46.78
41.23
35.52
22.68
20.59
General and Administration Expenses
99.42
79.82
70.17
61.03
51.76
Rent , Rates & Taxes
19.81
11.70
11.51
12.27
11.15
Insurance
6.98
6.55
6.53
6.41
2.24
Printing and stationery
1.21
0.95
1.41
0.95
0.87
Professional and legal fees
4.05
3.06
2.81
2.36
2.71
Traveling and conveyance
26.98
20.52
15.17
8.10
6.62
Other Administration
40.40
37.05
32.75
30.95
28.17
Selling and Distribution Expenses
69.79
49.51
27.19
20.63
18.37
Advertisement & Sales Promotion
32.57
21.59
7.25
4.05
5.26
Sales Commissions & Incentives
1.18
0.70
1.13
0.97
0.35
Freight and Forwarding
34.06
25.59
18.81
15.61
11.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.98
1.63
0.00
0.00
0.99
Miscellaneous Expenses
2.65
1.56
1.59
1.64
0.61
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)
NA
NA
NA
NA
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
2.65
1.56
1.59
1.64
0.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1976.07
1806.21
1527.53
1199.65
929.66
Operating Profit (Excl OI)
375.02
310.12
184.19
136.74
134.69
Other Income
5.86
5.21
2.99
3.48
5.28
Interest Received
3.39
2.31
1.61
1.16
2.75
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.23
NA
0.01
0.13
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.88
2.29
0.60
1.34
1.70
Others
0.36
0.60
0.77
0.85
0.83
Operating Profit
380.88
315.33
187.18
140.22
139.97
Interest
48.53
50.87
40.12
38.70
43.77
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
5.12
3.62
4.64
2.92
3.39
Other Interest
43.41
47.25
35.48
35.79
40.38
PBDT
332.36
264.46
147.06
101.52
96.20
Depreciation
86.27
68.98
37.77
33.92
34.24
Profit Before Taxation & Exceptional Items
246.09
195.48
109.29
67.59
61.96
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
246.09
195.48
109.29
67.59
61.96
Provision for Tax
65.81
54.67
24.41
16.72
17.24
Current Income Tax
55.96
48.55
22.58
16.60
15.80
Deferred Tax
6.71
3.51
0.80
-0.38
0.33
Other taxes
3.14
2.61
1.02
0.50
1.11
Profit After Tax
180.28
140.82
84.88
50.87
44.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.00
-0.01
-0.01
-0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
180.28
140.81
84.87
50.87
44.71
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
180.28
140.81
84.87
50.87
44.71
General Reserves
175.92
135.12
85.88
51.95
46.09
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
4.36
5.69
-1.01
-1.08
-1.38
Equity Dividend %
7.00
5.00
5.00
NA
NA
Earnings Per Share
16.65
13.01
7.84
4.70
4.13
Adjusted EPS
16.65
13.01
7.84
4.70
4.13