Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26926.50
20038.30
23179.24
16053.91
8568.28
Sales
26569.20
19684.70
22989.66
16041.83
8541.65
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
357.30
353.60
189.58
12.08
26.63
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25501.30
19291.90
21884.00
15509.41
8286.00
Increase/Decrease in Stock
310.90
-107.80
-969.74
16.77
-12.05
Raw Material Consumed
13224.00
10716.00
12117.57
7594.11
3865.21
Opening Raw Materials
764.50
574.50
1137.97
185.64
154.65
Purchases Raw Materials
14737.90
10906.00
11554.06
8546.44
3891.99
Closing Raw Materials
2278.40
764.50
574.46
1137.97
185.64
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
4.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1796.40
1413.30
1537.09
1002.26
260.91
Electricity & Power
1044.80
836.70
910.12
411.26
44.19
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
751.60
576.60
626.96
591.00
216.73
Employee Cost
978.10
813.10
688.51
519.95
412.59
Salaries, Wages & Bonus
861.60
723.70
610.77
456.75
358.46
Contributions to EPF & Pension Funds
46.20
37.00
31.19
25.68
20.98
Workmen and Staff Welfare Expenses
70.30
52.40
46.55
37.51
33.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
941.50
857.10
804.93
628.04
435.85
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
198.00
158.60
142.22
120.05
104.36
Repairs and Maintenance
179.90
145.30
135.20
105.54
59.68
Packing Material Consumed
239.80
277.80
259.31
215.11
129.14
Other Mfg Exp
323.80
275.40
268.20
187.35
142.67
General and Administration Expenses
380.10
284.60
276.49
308.35
488.21
Rent , Rates & Taxes
163.30
131.20
36.30
13.24
241.67
Insurance
46.40
67.30
60.10
44.71
36.68
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
170.40
86.10
180.10
250.41
209.86
Selling and Distribution Expenses
451.30
256.60
293.64
170.19
44.98
Advertisement & Sales Promotion
451.30
256.60
293.64
170.19
44.98
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
311.80
247.00
246.03
174.88
177.03
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
0.50
0.05
0.72
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
311.80
246.50
245.98
174.16
177.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18394.10
14479.90
14994.52
10414.54
5672.73
Operating Profit (Excl OI)
7107.20
4812.00
6889.47
5094.87
2613.27
Other Income
152.10
65.70
92.95
83.40
74.74
Interest Received
3.30
1.00
8.43
43.88
1.48
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
50.40
NA
NA
NA
0.03
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.50
6.40
25.18
1.22
NA
Foreign Exchange Gains
76.10
48.70
31.59
11.19
3.84
Others
21.80
9.60
27.75
27.11
69.40
Operating Profit
7259.30
4877.70
6982.42
5178.27
2688.01
Interest
532.70
734.90
668.13
484.99
343.99
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
300.60
463.80
410.72
247.30
266.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.80
7.40
4.84
5.43
2.04
Other Interest
223.30
263.70
252.56
232.26
75.44
PBDT
6726.60
4142.80
6314.29
4693.28
2344.02
Depreciation
1325.60
1235.60
1089.53
859.06
735.45
Profit Before Taxation & Exceptional Items
5401.00
2907.20
5224.76
3834.22
1608.58
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5410.90
2907.50
5224.59
3834.22
1608.58
Provision for Tax
1834.00
948.80
1691.68
1306.36
600.19
Current Income Tax
981.70
527.10
943.08
696.73
281.68
Deferred Tax
852.30
421.70
748.61
609.63
318.51
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3576.90
1958.70
3532.91
2527.87
1008.39
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
3576.90
1958.70
3532.91
2527.87
1008.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14592.30
12742.20
9310.99
6783.44
5776.81
Appropriations
18169.20
14700.90
12843.90
9311.31
6785.20
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
211.90
108.60
-2.28
0.32
1.76
Equity Dividend %
60.00
50.00
50.00
NA
NA
Earnings Per Share
82.91
47.14
85.03
60.84
24.27
Adjusted EPS
82.91
47.14
85.03
60.84
24.27