Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1422914.20
1334995.40
1458750.30
928738.20
574282.60
Sales
1374078.10
1293666.80
1430954.60
901969.00
548630.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
44970.30
37267.00
23917.30
23965.50
23039.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3865.80
4061.60
3878.40
2803.70
2612.70
Less: Excise Duty
3879.30
2710.80
2067.30
1039.90
563.50
Net Sales
1419034.90
1332284.60
1456683.00
927698.30
573719.10
Increase/Decrease in Stock
-2922.70
-410.20
-19929.30
-2627.80
4402.00
Raw Material Consumed
1160304.90
1079955.40
1308242.60
703699.60
432850.10
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
1545.90
158.80
351.00
NA
Other Direct Purchases / Brought in cost
1087571.30
1006700.80
1239641.10
592666.80
393791.30
Other raw material cost
72733.60
74800.50
68760.30
111383.80
39058.80
Power & Fuel Cost
43808.70
47567.00
41179.70
23079.50
17610.50
Electricity & Power
5400.40
5255.90
4601.70
5146.40
4570.80
Oil, Fuel & Natural gas
38094.60
42038.70
36341.10
17726.10
12862.50
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
313.70
272.40
236.90
207.00
177.20
Employee Cost
22364.60
22736.90
18460.00
18155.50
16526.10
Salaries, Wages & Bonus
19141.80
19192.00
16450.60
16097.60
14272.30
Contributions to EPF & Pension Funds
3377.50
3230.80
3065.70
2692.00
2531.80
Workmen and Staff Welfare Expenses
1988.00
2384.00
1771.90
2176.50
1942.80
Other Employees Cost
-2142.70
-2069.90
-2828.20
-2810.60
-2220.80
Other Manufacturing Expenses
21786.70
18916.20
17883.10
15186.10
12858.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
671.80
619.20
392.20
NA
NA
Repairs and Maintenance
9826.50
8454.90
7335.20
5874.20
5139.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
11288.40
9842.10
10155.70
9311.90
7718.90
General and Administration Expenses
11555.80
10451.50
10488.40
10728.80
11079.10
Rent , Rates & Taxes
940.70
790.70
757.70
829.30
1015.50
Insurance
1953.40
1397.00
1419.60
1490.50
1389.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
822.10
695.70
597.40
479.10
403.90
Traveling and conveyance
1686.60
1674.10
1599.20
480.90
258.60
Other Administration
6153.00
5894.00
6114.50
7449.00
8011.90
Selling and Distribution Expenses
4633.40
4198.50
2993.40
1801.70
1568.30
Advertisement & Sales Promotion
428.40
461.10
389.90
322.20
186.80
Sales Commissions & Incentives
NA
NA
417.40
480.50
425.40
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4205.00
3737.40
2186.10
999.00
956.10
Miscellaneous Expenses
3200.10
5910.00
3652.40
6159.10
4387.40
Bad debts /advances written off
27.60
2.80
11.20
2.30
9.60
Provision for doubtful debts
284.50
230.60
245.00
912.70
352.70
Losson disposal of fixed assets(net)
715.50
272.70
213.30
120.80
55.10
Losson foreign exchange fluctuations
261.30
160.40
-1.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1911.20
5243.50
3184.10
5123.30
3970.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1264731.50
1189325.30
1382970.30
776182.50
501281.50
Operating Profit (Excl OI)
154303.40
142959.30
73712.70
151515.80
72437.60
Other Income
12691.20
10088.30
14495.80
11830.40
11215.60
Interest Received
4034.50
3665.60
3307.20
2691.90
4351.50
Dividend Received
4834.80
3174.50
4333.80
2851.80
893.70
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3034.50
2745.30
2189.40
1544.80
1882.90
Foreign Exchange Gains
NA
NA
2957.00
4054.50
3622.00
Others
787.40
502.90
1708.40
687.40
465.50
Operating Profit
166994.60
153047.60
88208.50
163346.20
83653.20
Interest
7479.90
7198.30
3709.60
2132.70
1806.30
InterestonDebenture / Bonds
1153.80
1158.30
323.10
372.90
414.00
Interest on Term Loan
9570.60
7235.50
5449.10
3002.10
2483.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
-3244.50
-1195.50
-2062.60
-1242.30
-1091.40
PBDT
159514.70
145849.30
84498.90
161213.50
81846.90
Depreciation
37992.30
36720.00
27015.70
24201.70
21738.20
Profit Before Taxation & Exceptional Items
121522.40
109129.30
57483.20
137011.80
60108.70
Exceptional Income / Expenses
24400.30
NA
NA
NA
NA
Profit Before Tax
160955.10
125950.10
72563.80
154635.20
77254.50
Provision for Tax
36326.40
26922.00
16604.90
31598.90
15826.30
Current Income Tax
34648.00
26830.20
13558.90
33332.50
15918.80
Deferred Tax
1723.70
115.70
3566.10
-961.20
-155.70
Other taxes
-45.30
-23.90
-520.10
-772.40
63.20
Profit After Tax
124628.70
99028.10
55958.90
123036.30
61428.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-130.70
-35.90
201.10
-475.60
-64.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
124498.00
98992.20
56160.00
122560.70
61363.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
581756.00
521689.60
493569.80
418777.10
385752.60
Appropriations
706254.00
620681.80
549729.80
541337.80
447116.10
General Reserves
NA
NA
NA
10364.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-4433.70
2762.80
1739.80
-2559.40
5962.70
Equity Dividend %
75.00
55.00
50.00
100.00
50.00
Earnings Per Share
18.93
15.06
8.54
27.60
13.82
Adjusted EPS
18.93
15.06
8.54
18.40
9.21