Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9920.77
10201.31
9993.92
6321.47
3707.93
Sales
9574.44
9803.10
9931.16
6309.82
3641.56
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
18.48
7.35
3.05
0.71
0.79
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
327.85
390.85
59.71
10.95
65.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9920.77
10201.31
9993.92
6321.47
3707.93
Increase/Decrease in Stock
-962.91
-460.59
-903.15
-691.44
163.82
Raw Material Consumed
7549.88
7573.16
7911.12
4810.32
2279.17
Opening Raw Materials
143.07
107.30
59.87
47.02
30.46
Purchases Raw Materials
7565.33
7608.93
7958.54
4822.55
2283.86
Closing Raw Materials
158.53
143.07
107.30
59.87
47.02
Other Direct Purchases / Brought in cost
NA
NA
NA
0.62
11.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
176.10
140.58
113.09
98.63
75.91
Electricity & Power
157.48
126.45
105.62
89.61
73.55
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
18.62
14.13
7.47
9.02
2.37
Employee Cost
488.00
419.39
404.52
306.56
234.94
Salaries, Wages & Bonus
396.60
333.75
280.90
232.43
207.15
Contributions to EPF & Pension Funds
25.57
22.61
20.22
15.98
13.63
Workmen and Staff Welfare Expenses
27.31
26.00
18.84
17.96
10.28
Other Employees Cost
38.52
37.04
84.56
40.18
3.89
Other Manufacturing Expenses
622.11
585.98
521.21
470.02
320.64
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
386.96
373.44
325.36
300.37
185.85
Repairs and Maintenance
81.39
64.29
55.55
46.02
35.07
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
153.76
148.26
140.30
123.63
99.73
General and Administration Expenses
200.85
186.06
203.71
131.74
113.20
Rent , Rates & Taxes
40.60
37.25
37.66
39.68
36.73
Insurance
16.46
15.41
13.05
13.49
10.87
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
66.09
68.86
107.91
43.85
41.62
Traveling and conveyance
57.79
49.82
34.05
23.65
14.69
Other Administration
19.90
14.72
11.04
11.06
9.29
Selling and Distribution Expenses
534.95
415.81
545.31
579.75
241.78
Advertisement & Sales Promotion
58.37
48.43
63.77
16.66
8.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
476.58
367.38
481.54
563.09
233.38
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
116.35
136.68
178.66
96.02
53.17
Bad debts /advances written off
NA
NA
9.40
0.01
19.85
Provision for doubtful debts
NA
NA
NA
3.78
NA
Losson disposal of fixed assets(net)
4.62
2.25
4.68
0.75
0.21
Losson foreign exchange fluctuations
22.57
NA
63.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.05
NA
Other Miscellaneous Expenses
89.16
134.43
101.37
91.43
33.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8725.33
8997.09
8974.46
5801.60
3482.64
Operating Profit (Excl OI)
1195.45
1204.22
1019.47
519.87
225.29
Other Income
127.60
95.81
21.24
64.59
118.60
Interest Received
78.16
22.56
13.40
15.90
12.43
Dividend Received
0.03
0.02
0.01
0.00
0.00
Profit on sale of Fixed Assets
13.25
0.04
0.02
1.43
0.78
Profits on sale of Investments
1.16
0.15
0.04
NA
NA
Provision Written Back
28.26
28.81
0.12
2.22
18.40
Foreign Exchange Gains
NA
35.51
NA
11.83
66.94
Others
6.73
8.71
7.65
33.21
20.06
Operating Profit
1323.05
1300.03
1040.70
584.46
343.89
Interest
616.11
490.71
302.00
208.53
164.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
85.60
47.20
22.06
13.24
12.19
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
39.56
33.71
23.37
16.53
18.92
Other Interest
490.94
409.80
256.57
178.76
132.99
PBDT
706.94
809.32
738.70
375.93
179.79
Depreciation
207.21
164.01
140.34
133.10
124.94
Profit Before Taxation & Exceptional Items
499.73
645.31
598.36
242.84
54.85
Exceptional Income / Expenses
NA
NA
53.23
NA
NA
Profit Before Tax
497.81
644.06
646.07
235.78
54.85
Provision for Tax
78.58
276.86
171.98
82.87
15.55
Current Income Tax
123.09
219.82
184.44
88.86
14.07
Deferred Tax
-31.25
57.03
-12.46
-5.99
1.48
Other taxes
-13.26
0.00
0.00
0.00
0.00
Profit After Tax
419.24
367.21
474.10
152.91
39.30
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
419.24
367.21
474.10
152.91
39.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2235.51
1896.25
1436.76
1297.08
1266.29
Appropriations
2654.74
2263.46
1910.86
1449.99
1305.59
General Reserves
NA
NA
-6.84
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
25.89
27.95
21.45
13.23
8.51
Equity Dividend %
30.00
30.00
50.00
25.00
20.00
Earnings Per Share
5.71
6.47
9.31
3.04
0.78
Adjusted EPS
5.71
6.47
9.31
3.04
0.78