Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38969.23
41132.14
40790.34
35433.74
22207.96
Sales
38929.18
41099.03
40757.24
35224.04
22051.28
Job Work/ Contract Receipts
1.65
1.90
2.24
2.60
4.85
Processing Charges / Service Income
NA
5.11
NA
167.14
113.34
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
38.40
26.10
30.86
39.96
38.49
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38969.23
41132.14
40790.34
35433.74
22207.96
Increase/Decrease in Stock
-141.45
-29.00
156.23
-24.72
516.92
Raw Material Consumed
34124.54
35522.05
34752.89
29977.50
18400.14
Opening Raw Materials
3793.51
3836.03
2464.56
1275.89
639.09
Purchases Raw Materials
33506.37
34578.30
33978.00
24402.53
11572.47
Closing Raw Materials
3780.74
3793.51
3836.03
2464.56
1275.89
Other Direct Purchases / Brought in cost
605.40
901.23
2146.36
6763.64
7464.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.63
45.55
43.66
36.11
21.78
Electricity & Power
55.11
44.94
43.18
35.59
21.32
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
0.52
0.61
0.48
0.52
0.46
Employee Cost
531.38
567.40
523.85
366.10
238.17
Salaries, Wages & Bonus
492.43
529.11
486.30
339.68
220.14
Contributions to EPF & Pension Funds
9.50
9.73
8.30
6.60
6.13
Workmen and Staff Welfare Expenses
17.44
18.89
18.10
12.60
6.11
Other Employees Cost
12.01
9.67
11.15
7.22
5.79
Other Manufacturing Expenses
2017.93
1764.30
1582.18
1761.44
1157.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
106.22
90.92
71.66
69.61
44.96
Repairs and Maintenance
91.48
71.08
56.20
32.97
25.26
Packing Material Consumed
780.89
784.42
684.02
652.80
450.98
Other Mfg Exp
1039.34
817.88
770.30
1006.06
636.11
General and Administration Expenses
285.81
225.20
236.39
163.68
121.48
Rent , Rates & Taxes
64.85
21.86
33.92
13.59
24.08
Insurance
43.08
42.50
43.13
42.17
32.46
Printing and stationery
5.56
5.53
4.94
4.15
4.09
Professional and legal fees
64.96
51.47
47.23
38.41
28.20
Traveling and conveyance
76.69
76.70
83.51
41.53
16.40
Other Administration
30.67
27.14
23.66
23.83
16.25
Selling and Distribution Expenses
229.45
230.13
198.40
242.71
288.64
Advertisement & Sales Promotion
57.40
45.56
76.58
45.21
70.14
Sales Commissions & Incentives
165.68
178.47
116.41
192.08
212.78
Freight and Forwarding
6.37
6.10
5.41
5.42
5.72
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
175.17
49.57
127.20
444.94
118.56
Bad debts /advances written off
94.50
0.13
0.40
1.94
30.88
Provision for doubtful debts
36.41
26.98
28.21
4.27
48.53
Losson disposal of fixed assets(net)
0.45
2.64
0.69
0.92
NA
Losson foreign exchange fluctuations
NA
NA
71.23
96.73
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
43.81
19.82
26.67
341.08
39.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37278.46
38375.20
37620.80
32967.76
20863.00
Operating Profit (Excl OI)
1690.77
2756.94
3169.54
2465.98
1344.96
Other Income
204.09
139.18
239.91
258.32
265.60
Interest Received
111.49
88.06
91.11
74.47
47.02
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.12
NA
NA
0.04
1.80
Profits on sale of Investments
NA
NA
NA
53.82
NA
Provision Written Back
36.79
NA
NA
2.32
27.22
Foreign Exchange Gains
37.30
40.28
NA
NA
22.51
Others
18.39
10.84
148.80
127.67
167.05
Operating Profit
1894.86
2896.12
3409.45
2724.30
1610.56
Interest
492.39
591.80
523.01
326.03
366.65
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
25.08
1.67
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
99.32
134.23
181.90
189.00
146.05
Other Interest
393.07
457.57
341.11
111.95
218.93
PBDT
1402.47
2304.32
2886.44
2398.27
1243.91
Depreciation
259.01
201.28
167.87
151.04
114.15
Profit Before Taxation & Exceptional Items
1143.46
2103.04
2718.57
2247.23
1129.76
Exceptional Income / Expenses
NA
NA
NA
5.10
NA
Profit Before Tax
1142.32
2103.04
2718.57
2252.33
1200.87
Provision for Tax
307.36
449.88
579.28
616.49
199.55
Current Income Tax
269.73
429.79
581.07
614.39
184.46
Deferred Tax
37.90
21.82
-3.30
2.10
15.32
Other taxes
-0.27
-1.73
1.51
0.00
-0.23
Profit After Tax
834.96
1653.16
2139.29
1635.84
1001.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-34.64
-247.95
-230.52
-162.26
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
800.32
1405.21
1908.77
1473.58
1001.32
Adjustments to PAT
NA
0.01
NA
NA
NA
Profit Balance B/F
7159.71
5794.49
3885.72
2858.34
1856.44
Appropriations
7960.03
7199.71
5794.49
4331.92
2857.76
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
48.93
40.00
NA
-9.91
NA
Equity Dividend %
25.00
25.00
NA
275.00
10.00
Earnings Per Share
8.18
14.36
23.86
18.42
62.58
Adjusted EPS
8.18
14.36
23.86
18.42
12.52