Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3351.96
2781.45
2548.76
2045.89
1563.32
Sales
2912.47
2428.98
2362.40
1841.34
1206.59
Job Work/ Contract Receipts
418.99
329.06
162.77
189.16
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
20.50
23.41
23.59
15.39
356.73
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3351.96
2781.45
2548.76
2045.89
1552.63
Increase/Decrease in Stock
-107.21
-9.50
-28.25
-77.72
168.50
Raw Material Consumed
1866.84
1477.82
1504.42
1248.32
659.73
Opening Raw Materials
261.16
254.46
208.66
140.95
136.26
Purchases Raw Materials
1908.56
1484.52
1422.14
1233.96
604.55
Closing Raw Materials
302.88
261.16
254.47
208.66
140.95
Other Direct Purchases / Brought in cost
NA
NA
128.09
82.07
59.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.10
61.41
52.35
42.25
30.61
Electricity & Power
69.71
61.07
52.03
41.96
30.31
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
0.39
0.34
0.32
0.29
0.30
Employee Cost
419.02
358.51
300.25
261.24
223.13
Salaries, Wages & Bonus
394.82
335.95
272.43
235.19
188.67
Contributions to EPF & Pension Funds
20.51
19.35
13.83
14.00
12.49
Workmen and Staff Welfare Expenses
3.69
3.21
6.36
1.28
2.18
Other Employees Cost
0.00
0.00
7.63
10.77
19.78
Other Manufacturing Expenses
402.25
327.99
278.83
221.26
136.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
247.07
203.44
168.78
127.44
85.29
Repairs and Maintenance
6.92
6.29
7.07
3.89
0.73
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
148.26
118.26
102.98
89.93
50.32
General and Administration Expenses
124.04
101.50
87.80
71.21
72.76
Rent , Rates & Taxes
20.51
20.30
16.32
19.50
6.90
Insurance
4.56
4.88
4.20
3.59
4.53
Printing and stationery
NA
NA
NA
NA
0.06
Professional and legal fees
40.35
23.88
17.41
13.89
10.18
Traveling and conveyance
47.23
39.25
34.78
20.38
12.42
Other Administration
11.39
13.19
15.09
13.85
38.68
Selling and Distribution Expenses
62.91
35.24
42.55
33.66
48.24
Advertisement & Sales Promotion
2.72
2.07
3.24
1.95
1.78
Sales Commissions & Incentives
6.88
6.95
6.53
2.52
8.14
Freight and Forwarding
53.31
26.22
32.78
29.19
38.33
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
50.64
39.80
32.02
20.79
7.41
Bad debts /advances written off
8.51
9.56
3.88
1.39
3.09
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.58
0.34
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
1.43
0.16
1.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
41.55
29.90
26.71
19.24
2.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2888.59
2392.77
2269.97
1821.01
1346.71
Operating Profit (Excl OI)
463.37
388.68
278.79
224.88
205.93
Other Income
100.67
74.17
37.95
41.65
17.37
Interest Received
42.01
4.47
2.85
3.44
1.52
Dividend Received
1.61
0.31
0.39
NA
0.32
Profit on sale of Fixed Assets
NA
NA
17.88
12.23
NA
Profits on sale of Investments
36.61
20.61
NA
NA
NA
Provision Written Back
NA
NA
NA
0.25
NA
Foreign Exchange Gains
6.64
2.94
3.70
5.43
NA
Others
13.80
45.84
13.13
20.30
15.54
Operating Profit
564.04
462.85
316.74
266.53
223.30
Interest
22.74
17.55
22.96
13.90
20.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
18.39
14.13
18.54
9.62
16.21
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.35
3.42
4.42
4.28
2.42
Other Interest
0.00
0.00
0.00
0.00
1.38
PBDT
541.30
445.30
293.78
252.63
203.30
Depreciation
52.75
45.49
38.42
41.64
38.99
Profit Before Taxation & Exceptional Items
488.55
399.81
255.36
210.99
164.31
Exceptional Income / Expenses
NA
-2.57
NA
NA
NA
Profit Before Tax
469.04
410.84
286.60
219.75
164.31
Provision for Tax
108.63
102.80
65.15
49.29
50.78
Current Income Tax
106.93
87.86
59.34
49.01
43.76
Deferred Tax
3.50
14.94
3.98
0.28
7.01
Other taxes
-1.80
0.00
1.83
0.00
0.00
Profit After Tax
360.41
308.04
221.45
170.46
113.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.32
-1.45
0.19
-0.21
0.59
Share of Associate
NA
NA
NA
NA
-20.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
359.09
306.59
221.64
170.25
93.82
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1498.73
1211.89
1001.32
846.69
765.96
Appropriations
1857.82
1518.48
1222.96
1016.94
859.78
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
5.61
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
17.35
12.75
7.33
8.14
23.52
Equity Dividend %
15.00
5.00
40.00
40.00
40.00
Earnings Per Share
9.59
10.94
59.31
45.56
25.10
Adjusted EPS
9.59
10.94
8.47
6.51
3.59