Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17104.60
15722.75
13938.29
13425.34
10369.56
Sales
16813.89
15477.81
13665.60
13184.12
10158.39
Job Work/ Contract Receipts
70.17
44.96
62.07
54.01
86.77
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
220.54
199.98
210.63
187.20
124.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17104.60
15722.75
13938.29
13425.34
10369.56
Increase/Decrease in Stock
-418.21
-991.67
1143.48
-1549.75
-193.91
Raw Material Consumed
8282.89
8241.87
6434.22
7696.09
4646.69
Opening Raw Materials
805.72
507.80
540.35
677.48
581.57
Purchases Raw Materials
8442.19
8539.80
6401.67
7558.96
4742.60
Closing Raw Materials
965.02
805.72
507.80
540.35
677.48
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.57
161.34
143.08
124.71
105.83
Electricity & Power
234.57
161.34
143.08
124.71
105.83
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
1020.64
893.68
769.36
639.57
446.28
Salaries, Wages & Bonus
921.15
814.36
702.87
585.16
406.70
Contributions to EPF & Pension Funds
68.94
59.33
48.69
38.58
29.91
Workmen and Staff Welfare Expenses
30.56
19.98
17.80
15.84
9.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3705.82
3547.88
2349.73
2791.54
2208.17
Sub-contracted / Out sourced services
3565.89
3413.74
2232.92
2687.26
2107.74
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
111.61
95.61
87.17
77.97
71.32
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
28.32
38.53
29.64
26.31
29.11
General and Administration Expenses
194.28
175.06
192.02
138.65
108.14
Rent , Rates & Taxes
30.10
22.96
38.53
24.37
19.30
Insurance
21.00
19.93
19.26
15.35
18.02
Printing and stationery
13.03
11.57
9.85
6.78
4.42
Professional and legal fees
87.73
79.71
80.30
45.42
31.97
Traveling and conveyance
21.79
21.79
25.76
15.58
13.52
Other Administration
20.63
19.10
18.33
31.14
20.91
Selling and Distribution Expenses
2173.40
1973.30
1840.57
1319.68
1614.01
Advertisement & Sales Promotion
1163.73
1139.92
1164.60
724.47
829.64
Sales Commissions & Incentives
311.76
272.61
242.43
208.79
146.84
Freight and Forwarding
337.39
313.77
275.11
301.87
218.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
360.52
247.00
158.43
84.56
418.93
Miscellaneous Expenses
78.06
124.16
74.78
59.08
50.34
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.36
45.12
7.61
6.05
10.98
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.15
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
74.70
79.04
67.17
53.03
39.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15271.47
14125.61
12947.23
11219.55
8985.55
Operating Profit (Excl OI)
1833.13
1597.14
991.06
2205.78
1384.01
Other Income
53.48
44.99
47.48
65.32
34.81
Interest Received
9.65
5.21
5.02
1.11
7.93
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.96
0.24
2.67
0.42
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.29
4.44
9.87
12.93
3.38
Foreign Exchange Gains
10.48
7.99
17.98
40.36
7.55
Others
23.11
27.11
11.93
10.49
15.96
Operating Profit
1886.61
1642.13
1038.54
2271.10
1418.82
Interest
287.98
195.67
150.76
104.15
91.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
253.68
153.81
120.84
71.22
87.27
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.46
10.71
8.58
7.91
3.18
Other Interest
27.84
31.15
21.34
25.02
0.60
PBDT
1598.63
1446.46
887.78
2166.95
1327.77
Depreciation
375.56
212.74
176.38
165.76
154.71
Profit Before Taxation & Exceptional Items
1223.08
1233.72
711.40
2001.19
1173.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1238.31
1217.25
656.27
1982.59
1153.43
Provision for Tax
316.11
303.55
131.81
511.67
300.26
Current Income Tax
328.16
311.26
197.58
519.43
298.82
Deferred Tax
-6.85
12.06
-10.41
-7.76
1.44
Other taxes
-5.20
-19.78
-55.36
0.00
0.00
Profit After Tax
922.20
913.70
524.46
1470.93
853.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.85
-11.73
0.93
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
910.36
901.97
525.39
1470.93
853.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6292.71
5553.89
5191.76
3849.23
3089.97
Appropriations
7203.06
6455.86
5717.15
5320.15
3943.14
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
161.98
163.15
163.27
128.39
93.92
Equity Dividend %
150.00
150.00
150.00
150.00
120.00
Earnings Per Share
16.05
15.90
9.26
25.93
15.04
Adjusted EPS
16.05
15.90
9.26
25.93
15.04