Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29723.80
21145.60
17651.63
13949.55
12449.30
Sales
29605.50
21141.20
17643.63
13947.21
12446.87
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
118.30
4.40
8.00
2.34
2.43
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28936.40
20091.50
16851.49
13470.43
12118.63
Increase/Decrease in Stock
-354.70
7.20
38.18
-7.76
-381.74
Raw Material Consumed
7494.60
3793.30
3485.32
2592.94
2764.40
Opening Raw Materials
645.90
446.90
387.84
168.64
300.47
Purchases Raw Materials
3392.20
1977.10
1481.14
1394.93
862.43
Closing Raw Materials
1274.70
645.90
446.99
387.84
168.64
Other Direct Purchases / Brought in cost
4731.20
2015.20
2063.33
1417.21
1770.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.80
120.40
57.02
41.64
39.53
Electricity & Power
150.80
120.40
57.02
41.64
39.53
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
5050.90
4038.20
3461.57
2501.79
2293.04
Salaries, Wages & Bonus
4503.80
3556.20
3109.54
2233.20
2028.30
Contributions to EPF & Pension Funds
283.20
240.90
175.17
137.41
139.10
Workmen and Staff Welfare Expenses
172.60
208.20
145.65
117.63
114.44
Other Employees Cost
91.30
32.90
31.21
13.55
11.20
Other Manufacturing Expenses
451.00
238.90
156.14
388.12
115.09
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
194.80
77.40
29.27
27.69
22.73
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
256.20
161.50
126.87
360.43
92.36
General and Administration Expenses
2614.50
2539.10
2066.20
1542.14
1216.96
Rent , Rates & Taxes
146.10
130.50
114.39
113.32
78.46
Insurance
36.90
19.00
11.94
15.20
11.46
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
489.70
664.80
431.35
473.64
402.86
Traveling and conveyance
692.20
646.90
717.86
343.72
234.57
Other Administration
1249.60
1077.90
790.66
596.26
489.61
Selling and Distribution Expenses
2910.50
2084.50
1851.65
1213.90
1286.97
Advertisement & Sales Promotion
180.60
66.80
63.85
87.47
125.05
Sales Commissions & Incentives
362.60
282.70
268.91
197.37
206.16
Freight and Forwarding
396.50
291.90
192.72
194.55
198.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1970.80
1443.10
1326.17
734.51
757.38
Miscellaneous Expenses
446.80
521.60
367.95
347.38
476.89
Bad debts /advances written off
0.10
5.00
0.50
0.02
NA
Provision for doubtful debts
125.00
53.80
NA
NA
65.10
Losson disposal of fixed assets(net)
9.20
21.40
20.05
42.54
0.18
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
312.50
441.40
347.40
304.82
411.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18764.40
13343.20
11484.03
8620.15
7811.14
Operating Profit (Excl OI)
10172.00
6748.30
5367.46
4850.28
4307.49
Other Income
183.60
238.20
111.53
260.94
87.08
Interest Received
50.60
70.10
22.99
60.98
22.85
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
30.00
55.30
71.27
21.73
28.55
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.90
18.60
NA
NA
NA
Others
102.10
94.20
17.27
178.23
35.68
Operating Profit
10355.60
6986.50
5478.99
5111.22
4394.57
Interest
2312.90
848.00
261.68
42.19
19.75
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2278.60
814.90
227.26
13.23
8.94
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
0.73
1.73
Other Interest
34.30
33.10
34.42
28.23
9.08
PBDT
8042.70
6138.50
5217.31
5069.03
4374.82
Depreciation
3154.60
1825.10
1170.88
647.05
429.85
Profit Before Taxation & Exceptional Items
4888.10
4313.40
4046.43
4421.98
3944.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4888.70
4313.40
4046.43
4421.98
3944.97
Provision for Tax
1142.00
342.20
304.83
364.09
393.62
Current Income Tax
1118.40
822.20
746.59
818.24
694.02
Deferred Tax
23.60
-480.00
-441.76
-454.15
-300.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3746.70
3971.20
3741.60
4057.89
3551.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-228.30
-50.70
79.98
3.24
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3518.40
3920.50
3821.58
4061.13
3551.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25409.40
21559.30
18736.53
15503.13
12713.46
Appropriations
28927.80
25479.80
22558.11
19564.26
16264.81
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
-0.40
70.40
-0.59
11.25
14.89
Equity Dividend %
735.00
NA
735.00
601.00
550.00
Earnings Per Share
25.83
28.83
28.10
29.88
26.16
Adjusted EPS
25.83
28.83
28.10
29.88
26.16