Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6899.40
5645.20
5581.80
5044.60
3243.70
Sales
6536.70
5389.10
5309.60
4772.30
3064.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10.80
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
351.90
256.10
272.20
272.30
179.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6899.40
5645.20
5581.80
5044.60
3243.70
Increase/Decrease in Stock
-353.90
-297.80
266.40
-286.30
-89.60
Raw Material Consumed
3778.30
2866.50
2158.40
2474.20
1597.70
Opening Raw Materials
466.90
246.60
364.00
220.10
224.00
Purchases Raw Materials
4079.00
3086.80
2041.00
2618.10
1593.80
Closing Raw Materials
767.60
466.90
246.60
364.00
220.10
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
358.10
298.40
311.40
309.90
194.80
Electricity & Power
358.10
298.40
311.40
309.90
194.80
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
1036.50
818.50
692.30
651.90
512.80
Salaries, Wages & Bonus
951.20
755.80
646.10
613.30
477.50
Contributions to EPF & Pension Funds
48.80
35.30
24.30
21.30
17.50
Workmen and Staff Welfare Expenses
25.80
18.80
14.40
11.00
11.50
Other Employees Cost
10.70
8.60
7.50
6.30
6.30
Other Manufacturing Expenses
514.20
447.30
472.40
606.00
271.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
201.40
248.00
103.90
131.20
92.80
Repairs and Maintenance
46.50
51.80
40.30
123.30
78.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
266.30
147.50
328.20
351.50
99.90
General and Administration Expenses
194.60
173.10
199.60
147.10
96.30
Rent , Rates & Taxes
18.30
16.80
42.40
32.10
20.90
Insurance
13.00
12.70
11.70
8.40
6.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
41.30
42.90
56.20
47.90
24.40
Traveling and conveyance
58.20
49.20
42.60
16.40
8.40
Other Administration
63.80
51.50
46.70
42.30
35.80
Selling and Distribution Expenses
375.00
290.60
408.90
247.40
150.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
257.80
189.70
292.60
228.00
129.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
117.20
100.90
116.30
19.40
20.80
Miscellaneous Expenses
97.10
79.50
56.80
70.90
34.90
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
4.00
0.70
NA
NA
Losson foreign exchange fluctuations
40.10
27.30
19.60
NA
13.90
Losson sale of non-trade current investments
NA
NA
NA
0.60
NA
Other Miscellaneous Expenses
57.00
48.20
36.50
70.30
21.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5999.90
4676.10
4566.20
4221.10
2768.70
Operating Profit (Excl OI)
899.50
969.10
1015.60
823.50
475.00
Other Income
118.00
78.00
55.80
69.80
23.50
Interest Received
13.80
50.90
35.50
23.10
15.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
47.80
NA
NA
NA
1.20
Profits on sale of Investments
28.50
NA
NA
2.70
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
32.70
NA
Others
27.90
27.10
20.30
11.30
6.60
Operating Profit
1017.50
1047.10
1071.40
893.30
498.50
Interest
240.70
216.60
150.50
77.40
56.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
132.80
99.30
64.70
39.50
25.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
95.20
104.10
72.10
27.50
19.10
Other Interest
12.70
13.20
13.70
10.40
12.30
PBDT
776.80
830.50
920.90
815.90
441.70
Depreciation
250.30
206.00
144.70
101.90
88.40
Profit Before Taxation & Exceptional Items
526.50
624.50
776.20
714.00
353.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
526.50
624.50
776.20
714.00
353.30
Provision for Tax
119.90
158.60
193.20
203.20
104.00
Current Income Tax
101.10
141.60
179.60
202.60
96.20
Deferred Tax
18.80
17.00
13.60
0.60
7.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
406.60
465.90
583.00
510.80
249.30
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
406.60
465.90
583.00
510.80
249.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1781.30
1319.60
758.60
247.90
19.20
Appropriations
2187.90
1785.50
1341.60
758.70
268.50
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
-41.00
4.00
22.00
NA
-0.80
Equity Dividend %
NA
NA
5.00
NA
NA
Earnings Per Share
16.72
19.16
23.97
21.00
10.25
Adjusted EPS
16.72
19.16
23.97
21.00
10.25