Particulars
Mar 2025
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
42750.35
28740.98
19744.50
17096.87
14187.97
Sales
42651.28
28684.37
19694.11
17030.88
14153.64
Job Work/ Contract Receipts
NA
NA
NA
16.68
8.20
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
99.06
56.61
50.40
49.30
26.14
Less: Excise Duty
NA
NA
468.59
1586.79
1405.71
Net Sales
42521.54
28740.98
19275.92
15510.08
12782.26
Increase/Decrease in Stock
-16.99
135.55
-192.84
-429.54
12.31
Raw Material Consumed
33397.09
22610.68
14939.67
12140.70
10168.18
Opening Raw Materials
NA
641.54
358.09
408.82
302.92
Purchases Raw Materials
33990.84
22289.54
14875.13
11709.56
9435.85
Closing Raw Materials
1644.82
551.43
641.54
358.09
408.82
Other Direct Purchases / Brought in cost
1051.07
231.02
347.98
380.42
838.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2746.36
1513.03
1172.62
864.43
583.61
Electricity & Power
2746.36
1513.03
1172.62
864.43
583.61
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
1111.45
632.39
487.47
469.68
400.07
Salaries, Wages & Bonus
1005.87
568.53
439.39
427.90
365.05
Contributions to EPF & Pension Funds
48.42
24.57
21.58
19.42
15.19
Workmen and Staff Welfare Expenses
28.90
25.63
14.65
12.51
9.56
Other Employees Cost
28.26
13.67
11.86
9.85
10.28
Other Manufacturing Expenses
2031.55
1105.86
875.94
715.34
441.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
83.73
49.84
39.61
27.26
24.02
Packing Material Consumed
1522.21
823.08
643.82
512.80
292.10
Other Mfg Exp
425.61
232.94
192.51
175.28
125.10
General and Administration Expenses
187.54
116.25
104.14
94.65
76.94
Rent , Rates & Taxes
39.19
23.51
29.13
20.17
14.82
Insurance
32.38
14.14
10.23
13.11
12.50
Printing and stationery
4.90
4.78
3.73
3.34
2.64
Professional and legal fees
42.13
25.80
17.23
15.68
13.36
Traveling and conveyance
51.99
31.69
26.70
24.80
19.70
Other Administration
16.95
16.34
17.12
17.56
13.91
Selling and Distribution Expenses
414.82
448.90
315.11
233.53
128.39
Advertisement & Sales Promotion
11.03
10.53
5.04
4.75
4.68
Sales Commissions & Incentives
333.98
225.75
108.09
64.39
45.64
Freight and Forwarding
69.81
212.63
201.98
164.39
78.07
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
107.62
12.11
8.65
89.54
97.44
Bad debts /advances written off
NA
NA
NA
84.30
63.78
Provision for doubtful debts
12.77
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
2.17
3.19
0.70
Losson foreign exchange fluctuations
34.33
NA
NA
NA
32.39
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
60.53
12.11
6.48
2.05
0.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39979.44
26574.78
17710.75
14178.33
11908.16
Operating Profit (Excl OI)
2542.11
2166.20
1565.16
1331.75
874.11
Other Income
202.62
118.19
110.93
121.33
106.73
Interest Received
83.62
48.49
64.33
99.14
90.43
Dividend Received
NA
1.22
4.70
0.16
0.45
Profit on sale of Fixed Assets
0.29
1.75
NA
NA
NA
Profits on sale of Investments
61.86
NA
NA
NA
NA
Provision Written Back
52.12
4.74
2.49
2.57
4.80
Foreign Exchange Gains
NA
44.18
34.73
19.17
NA
Others
4.72
17.81
4.69
0.29
11.05
Operating Profit
2744.72
2284.39
1676.09
1453.08
980.84
Interest
216.31
547.06
441.06
586.35
511.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
95.13
183.13
164.37
231.15
171.78
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.41
145.30
83.60
73.07
45.03
Other Interest
60.77
218.63
193.10
282.13
295.05
PBDT
2528.42
1737.34
1235.03
866.73
468.98
Depreciation
733.38
449.74
308.25
289.64
212.69
Profit Before Taxation & Exceptional Items
1795.03
1287.60
926.78
577.09
256.29
Exceptional Income / Expenses
NA
23.42
NA
-34.44
69.67
Profit Before Tax
1795.03
1311.02
926.78
542.64
325.96
Provision for Tax
456.42
461.24
329.36
137.43
63.80
Current Income Tax
426.86
283.09
196.88
117.80
69.58
Deferred Tax
28.79
461.30
329.42
137.43
63.80
Other taxes
0.77
-283.14
-196.94
-117.80
-69.58
Profit After Tax
1338.61
849.78
597.42
405.21
262.16
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
1338.61
849.78
597.42
405.21
262.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10547.55
2154.63
1554.11
1147.95
527.01
Appropriations
11886.16
3004.41
2151.53
1553.16
789.17
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
88.61
0.18
-3.10
-0.07
NA
Equity Dividend %
25.00
NA
NA
NA
NA
Earnings Per Share
3.02
3.91
13.73
9.32
8.19
Adjusted EPS
3.02
1.95
1.37
0.93
0.82