Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5333.33
5689.70
5169.96
3682.33
2185.06
Sales
5318.66
5675.69
5157.34
3667.25
2171.78
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.92
4.55
2.72
1.86
2.58
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
11.74
9.46
9.90
13.22
10.71
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5333.33
5689.70
5169.96
3682.33
2185.06
Increase/Decrease in Stock
-141.46
-53.45
-26.85
-10.71
-9.03
Raw Material Consumed
3266.58
3402.33
3286.63
2235.27
1338.04
Opening Raw Materials
339.42
339.40
494.71
188.77
127.88
Purchases Raw Materials
3241.40
3256.58
3107.11
2351.06
902.90
Closing Raw Materials
343.76
334.96
340.88
494.71
188.77
Other Direct Purchases / Brought in cost
29.51
141.30
25.69
190.16
496.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.54
17.47
15.76
10.77
6.73
Electricity & Power
21.54
17.47
15.76
10.77
6.73
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
243.18
211.65
183.80
135.75
88.56
Salaries, Wages & Bonus
225.72
194.58
168.87
125.37
83.79
Contributions to EPF & Pension Funds
6.97
6.34
5.81
4.87
2.91
Workmen and Staff Welfare Expenses
7.79
7.33
5.46
4.10
1.15
Other Employees Cost
2.70
3.40
3.66
1.41
0.72
Other Manufacturing Expenses
207.19
212.36
199.13
190.82
117.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
34.93
33.03
33.23
37.96
27.29
Repairs and Maintenance
10.00
28.15
25.51
18.76
11.89
Packing Material Consumed
151.08
139.25
132.47
126.72
76.73
Other Mfg Exp
11.17
11.93
7.92
7.38
1.58
General and Administration Expenses
138.43
157.60
130.66
142.59
89.83
Rent , Rates & Taxes
37.84
34.17
29.38
22.68
17.11
Insurance
10.93
8.64
9.33
7.11
5.30
Printing and stationery
3.08
3.08
2.44
2.89
NA
Professional and legal fees
54.23
73.38
52.93
91.09
59.49
Traveling and conveyance
24.42
31.26
28.14
13.71
6.24
Other Administration
7.93
7.08
8.45
5.10
1.68
Selling and Distribution Expenses
254.68
186.22
188.42
219.11
100.45
Advertisement & Sales Promotion
11.60
6.17
2.77
3.83
2.46
Sales Commissions & Incentives
148.25
100.06
103.55
81.19
41.97
Freight and Forwarding
94.82
80.00
82.10
134.09
56.02
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
70.95
71.73
66.46
46.64
47.32
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.50
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
6.54
1.29
3.20
5.22
6.64
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
63.91
70.44
63.26
41.41
40.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4061.07
4205.89
4044.01
2970.24
1779.38
Operating Profit (Excl OI)
1272.26
1483.81
1125.95
712.09
405.69
Other Income
243.07
165.38
73.05
55.16
174.94
Interest Received
31.31
19.55
10.47
9.42
15.46
Dividend Received
NA
0.13
0.06
0.32
0.88
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.01
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
17.12
13.08
21.32
10.19
5.03
Others
194.64
132.62
41.19
35.22
153.57
Operating Profit
1515.33
1649.19
1198.99
767.24
580.62
Interest
10.69
13.31
8.21
9.23
7.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2.42
3.45
1.99
2.77
1.72
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.27
9.86
6.13
6.45
5.41
Other Interest
0.00
0.00
0.09
0.02
0.11
PBDT
1504.64
1635.87
1190.79
758.01
573.38
Depreciation
92.21
60.20
42.80
25.13
14.75
Profit Before Taxation & Exceptional Items
1412.43
1575.67
1147.99
732.88
558.64
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1412.43
1575.67
1147.99
732.88
558.64
Provision for Tax
320.35
365.42
252.44
163.98
113.08
Current Income Tax
289.14
344.79
241.87
159.30
100.99
Deferred Tax
27.43
17.57
9.94
4.68
12.08
Other taxes
3.78
3.06
0.63
0.00
0.00
Profit After Tax
1092.08
1210.25
895.55
568.90
445.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-12.16
-12.39
-17.15
-19.69
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1082.08
1198.08
883.16
551.74
425.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4301.93
3145.50
2306.62
1788.64
1368.53
Appropriations
5384.01
4343.59
3189.78
2340.39
1794.40
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
44.50
-91.26
44.27
33.77
5.76
Equity Dividend %
40.00
80.00
40.00
20.00
15.00
Earnings Per Share
9.44
10.82
7.97
4.98
3.85
Adjusted EPS
0.94
1.08
0.80
0.50
0.38