Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3935.70
3306.10
2641.80
2560.70
1850.60
Sales
3754.90
3143.80
2566.00
2508.70
1807.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
155.80
130.00
37.20
22.80
27.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
25.00
32.30
38.60
29.20
16.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3903.40
3285.50
2619.00
2560.70
1850.60
Increase/Decrease in Stock
110.30
-118.40
18.30
-98.70
197.50
Raw Material Consumed
2211.30
2060.10
1472.70
1519.20
848.10
Opening Raw Materials
534.10
338.30
312.60
180.80
254.60
Purchases Raw Materials
2023.50
2018.80
1246.60
1446.00
614.80
Closing Raw Materials
574.80
534.10
338.30
312.60
180.80
Other Direct Purchases / Brought in cost
228.50
237.10
251.80
205.00
159.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.40
20.80
20.20
17.50
14.50
Electricity & Power
17.40
20.80
20.20
17.50
14.50
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
457.20
447.00
424.20
375.20
322.60
Salaries, Wages & Bonus
381.20
364.80
354.20
326.60
284.00
Contributions to EPF & Pension Funds
24.90
25.50
25.40
29.10
30.90
Workmen and Staff Welfare Expenses
36.50
44.40
32.70
19.50
7.70
Other Employees Cost
14.60
12.30
11.90
0.00
0.00
Other Manufacturing Expenses
109.70
89.90
75.50
30.90
25.70
Sub-contracted / Out sourced services
58.70
45.00
28.60
NA
NA
Processing Charges
NA
NA
NA
4.20
2.80
Repairs and Maintenance
20.70
24.60
25.50
9.60
7.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
30.30
20.30
21.40
17.10
15.00
General and Administration Expenses
313.00
203.40
181.40
142.80
127.60
Rent , Rates & Taxes
15.50
2.60
7.70
3.00
0.90
Insurance
5.30
4.90
16.70
10.40
10.60
Printing and stationery
83.30
60.70
55.20
0.90
0.70
Professional and legal fees
78.20
23.20
17.10
9.90
11.70
Traveling and conveyance
56.60
54.10
45.90
19.50
10.40
Other Administration
74.10
57.90
38.80
99.10
93.30
Selling and Distribution Expenses
28.20
47.70
46.50
71.50
19.10
Advertisement & Sales Promotion
2.90
3.60
1.70
0.30
0.60
Sales Commissions & Incentives
3.10
13.30
6.50
11.30
2.80
Freight and Forwarding
22.20
30.80
38.30
59.90
15.70
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
56.60
33.90
31.80
42.00
21.50
Bad debts /advances written off
11.40
NA
0.20
1.80
NA
Provision for doubtful debts
0.60
8.10
2.40
2.20
0.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
5.90
NA
NA
0.70
0.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
38.70
25.80
29.20
37.30
20.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3303.70
2784.40
2270.60
2100.40
1576.60
Operating Profit (Excl OI)
599.70
501.10
348.40
460.30
274.00
Other Income
194.80
155.90
105.30
102.80
93.80
Interest Received
164.70
141.40
89.90
88.60
79.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.30
0.70
0.90
1.60
0.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
15.30
NA
NA
NA
3.00
Foreign Exchange Gains
NA
7.50
9.20
5.80
5.20
Others
13.50
6.30
5.30
6.80
5.10
Operating Profit
794.50
657.00
453.70
563.10
367.80
Interest
5.10
7.10
6.30
7.80
3.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
4.70
2.70
Bank Charges etc
2.90
3.90
2.40
1.50
1.20
Other Interest
2.20
3.20
3.90
1.60
0.00
PBDT
789.40
649.90
447.40
555.30
363.90
Depreciation
48.00
47.40
45.10
36.50
40.40
Profit Before Taxation & Exceptional Items
741.40
602.50
402.30
518.80
323.50
Exceptional Income / Expenses
-54.50
-25.50
NA
NA
NA
Profit Before Tax
686.90
577.00
402.30
518.80
323.50
Provision for Tax
182.70
148.20
104.60
132.90
82.00
Current Income Tax
186.20
152.60
100.70
135.00
83.10
Deferred Tax
-3.50
-4.40
3.90
-2.10
-1.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
504.20
428.80
297.70
385.90
241.50
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
504.20
428.80
297.70
385.90
241.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2442.50
2177.80
2043.40
1888.80
1647.80
Appropriations
2946.70
2606.60
2341.10
2274.70
1889.30
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
151.40
18.70
17.90
13.20
0.50
Equity Dividend %
2000.00
2000.00
1100.00
1600.00
100.00
Earnings Per Share
347.72
295.72
205.31
266.14
166.55
Adjusted EPS
347.72
295.72
205.31
266.14
166.55