Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10993.98
10001.62
9542.44
5845.81
2979.89
Sales
10885.58
9904.85
9441.09
5759.52
2905.74
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.73
NA
0.62
1.03
0.71
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
107.67
96.77
100.73
85.26
73.45
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10798.60
9787.25
9426.60
5773.98
2979.89
Increase/Decrease in Stock
-409.05
-187.66
-55.47
-301.55
155.61
Raw Material Consumed
5730.65
5044.61
5143.16
3383.49
1508.63
Opening Raw Materials
877.77
947.09
714.79
487.17
519.81
Purchases Raw Materials
5784.31
4903.54
5313.81
3563.87
1428.40
Closing Raw Materials
1074.80
877.77
947.09
714.79
487.17
Other Direct Purchases / Brought in cost
143.37
71.74
61.65
47.24
47.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
264.59
216.23
202.06
142.75
86.27
Electricity & Power
264.59
216.23
202.06
142.75
86.27
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
1717.19
1457.58
1173.36
878.01
583.87
Salaries, Wages & Bonus
1552.87
1317.79
1094.04
819.38
550.28
Contributions to EPF & Pension Funds
110.51
89.41
68.76
50.70
29.08
Workmen and Staff Welfare Expenses
13.29
20.75
10.56
7.93
4.51
Other Employees Cost
40.54
29.64
0.00
0.00
0.00
Other Manufacturing Expenses
778.57
572.70
483.97
326.13
163.83
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
557.07
394.86
331.46
201.74
98.87
Repairs and Maintenance
107.91
78.73
71.17
59.33
29.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
113.59
99.11
81.34
65.06
35.46
General and Administration Expenses
341.93
285.37
238.73
137.49
99.10
Rent , Rates & Taxes
1.32
0.92
2.41
0.00
0.14
Insurance
12.57
12.68
11.65
9.42
9.87
Printing and stationery
5.82
5.62
4.34
2.98
1.74
Professional and legal fees
89.04
67.75
53.42
29.22
19.62
Traveling and conveyance
158.58
130.52
111.23
66.11
44.71
Other Administration
74.61
67.87
55.68
29.76
23.02
Selling and Distribution Expenses
480.78
458.25
356.15
191.17
105.46
Advertisement & Sales Promotion
175.10
187.74
120.81
46.34
17.95
Sales Commissions & Incentives
32.20
43.06
18.90
4.79
4.40
Freight and Forwarding
269.60
224.01
213.59
138.10
80.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.88
3.45
2.85
1.94
2.99
Miscellaneous Expenses
44.47
22.55
47.83
37.72
44.77
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.74
NA
10.33
1.93
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
41.72
22.55
37.50
35.79
44.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8949.14
7869.64
7589.79
4795.21
2747.54
Operating Profit (Excl OI)
1849.47
1917.61
1836.81
978.77
232.36
Other Income
245.97
145.29
116.31
102.43
128.85
Interest Received
142.54
68.11
5.63
7.41
30.69
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.49
NA
Profits on sale of Investments
NA
NA
NA
3.08
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
72.18
68.75
86.03
50.17
NA
Others
31.25
8.42
24.65
41.28
98.16
Operating Profit
2095.44
2062.90
1953.12
1081.20
361.21
Interest
54.65
106.70
101.60
103.06
115.16
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
10.77
55.47
37.47
20.80
38.27
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.38
24.78
41.40
3.33
69.27
Other Interest
29.50
26.45
22.73
78.93
7.63
PBDT
2040.79
1956.20
1851.52
978.14
246.05
Depreciation
447.36
368.10
273.41
243.66
224.34
Profit Before Taxation & Exceptional Items
1593.43
1588.10
1578.11
734.48
21.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1593.43
1588.10
1578.11
734.48
21.70
Provision for Tax
402.59
403.29
407.72
182.97
12.01
Current Income Tax
407.04
415.50
404.98
190.90
2.70
Deferred Tax
-4.17
-12.26
2.02
-7.93
9.18
Other taxes
-0.28
0.05
0.72
0.00
0.13
Profit After Tax
1190.84
1184.81
1170.39
551.51
9.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.91
4.77
1.12
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1195.75
1189.58
1171.51
551.51
9.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5102.51
3912.92
2780.04
2217.43
2207.54
Appropriations
6298.26
5102.51
3951.55
2768.94
2217.24
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
NA
NA
38.63
-0.50
NA
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
11.35
11.29
12.54
23.62
0.42
Adjusted EPS
11.35
11.29
12.54
23.62
0.42