Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22718.37
21302.72
30274.78
18917.17
11355.85
Sales
22622.93
21298.67
30272.13
18914.71
11355.48
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
95.44
4.06
2.65
2.46
0.38
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22691.48
21229.52
30230.77
18762.59
11332.18
Increase/Decrease in Stock
-566.74
1337.48
-2232.99
-424.78
57.84
Raw Material Consumed
13374.45
10436.91
19598.48
11909.63
6940.53
Opening Raw Materials
969.66
1498.11
1135.50
502.68
549.57
Purchases Raw Materials
13724.53
9906.82
19115.77
12438.59
6844.91
Closing Raw Materials
1356.84
969.66
1498.11
1135.50
502.68
Other Direct Purchases / Brought in cost
37.10
1.64
845.32
103.86
48.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1037.87
896.88
983.44
779.13
527.65
Electricity & Power
1037.87
896.88
983.44
779.13
527.65
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
1093.12
973.46
839.82
710.24
649.17
Salaries, Wages & Bonus
1020.58
910.46
779.63
657.91
601.61
Contributions to EPF & Pension Funds
33.37
28.64
26.15
22.41
22.01
Workmen and Staff Welfare Expenses
39.17
34.36
34.04
29.92
25.56
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
702.55
612.73
647.92
537.94
371.14
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
200.26
192.08
154.15
130.91
96.89
Packing Material Consumed
477.86
395.95
476.06
394.03
261.81
Other Mfg Exp
24.43
24.71
17.70
13.00
12.45
General and Administration Expenses
928.86
949.27
720.40
433.80
367.04
Rent , Rates & Taxes
167.87
221.72
147.92
51.21
54.16
Insurance
63.23
57.18
57.71
33.60
24.98
Printing and stationery
4.51
4.37
4.59
3.58
3.30
Professional and legal fees
148.49
246.51
91.61
60.34
48.50
Traveling and conveyance
76.23
60.56
60.61
22.87
12.32
Other Administration
468.52
358.93
357.95
262.21
223.78
Selling and Distribution Expenses
878.47
576.38
1292.44
1113.70
382.48
Advertisement & Sales Promotion
31.30
46.64
13.51
5.33
2.12
Sales Commissions & Incentives
149.64
85.76
231.15
100.57
73.61
Freight and Forwarding
697.54
443.98
1047.78
1007.80
306.76
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
114.14
101.60
70.50
57.87
43.80
Bad debts /advances written off
NA
6.34
NA
2.03
NA
Provision for doubtful debts
6.06
7.70
18.92
2.50
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
108.08
87.56
51.58
53.34
43.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17562.71
15884.70
21919.99
15117.52
9339.64
Operating Profit (Excl OI)
5128.77
5344.81
8310.78
3645.07
1992.55
Other Income
976.00
718.76
641.52
328.94
170.98
Interest Received
725.66
481.32
112.47
60.79
68.27
Dividend Received
0.01
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.02
3.25
2.09
0.74
0.16
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
2.07
Foreign Exchange Gains
242.47
233.29
498.94
245.77
95.76
Others
7.84
0.91
28.02
21.64
4.72
Operating Profit
6104.77
6063.58
8952.29
3974.01
2163.53
Interest
21.96
24.33
45.68
49.42
61.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
6.27
24.28
36.96
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.27
15.64
21.15
12.46
9.06
Other Interest
2.68
2.43
0.24
0.00
52.24
PBDT
6082.82
6039.25
8906.62
3924.59
2102.23
Depreciation
522.96
566.01
478.93
399.03
467.69
Profit Before Taxation & Exceptional Items
5559.86
5473.24
8427.69
3525.57
1634.54
Exceptional Income / Expenses
NA
-5.63
NA
NA
NA
Profit Before Tax
5551.57
5441.22
8409.94
3515.28
1621.49
Provision for Tax
1446.61
1322.27
2228.92
918.19
418.08
Current Income Tax
1458.97
1345.50
2254.36
931.39
438.06
Deferred Tax
-12.37
-23.23
-25.44
-13.20
-20.14
Other taxes
0.00
0.00
0.00
0.00
0.16
Profit After Tax
4104.96
4118.94
6181.02
2597.09
1203.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-0.99
-0.18
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4104.96
4118.94
6181.02
2596.10
1203.23
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19173.10
15330.09
9425.01
7154.10
6042.85
Appropriations
23278.06
19449.04
15606.03
9750.20
7246.08
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
306.60
275.94
275.94
325.19
91.98
Equity Dividend %
220.00
200.00
180.00
180.00
220.00
Earnings Per Share
133.89
134.34
201.60
84.67
39.24
Adjusted EPS
133.89
134.34
201.60
84.67
39.24