Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
195507.51
138539.33
107398.08
103841.13
83744.36
Sales
195139.13
137783.40
106966.45
103054.00
83212.88
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
368.38
755.93
431.63
787.13
531.48
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
195507.51
138539.33
107398.08
103841.13
83744.36
Increase/Decrease in Stock
-186.54
-2439.54
1679.18
-2169.51
984.06
Raw Material Consumed
186347.30
135281.77
100070.64
101168.99
79227.39
Opening Raw Materials
8482.63
4525.82
3800.91
2185.98
2415.23
Purchases Raw Materials
139186.95
118586.27
88242.42
82591.60
64055.65
Closing Raw Materials
13986.52
8482.63
4525.82
3800.91
2185.98
Other Direct Purchases / Brought in cost
51538.78
19910.58
11785.45
6768.10
14325.08
Other raw material cost
1125.47
741.73
767.69
13424.21
617.41
Power & Fuel Cost
911.59
698.20
809.10
678.61
489.46
Electricity & Power
911.59
698.20
809.10
678.61
489.46
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
593.09
478.95
384.59
331.51
287.58
Salaries, Wages & Bonus
551.52
446.97
360.77
310.48
268.70
Contributions to EPF & Pension Funds
25.91
20.09
16.16
14.70
13.21
Workmen and Staff Welfare Expenses
15.66
11.89
7.66
6.32
5.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
483.81
290.15
291.86
264.51
190.76
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
105.20
76.99
66.62
45.42
38.18
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
378.62
213.16
225.24
219.09
152.58
General and Administration Expenses
359.08
309.62
239.92
161.22
135.40
Rent , Rates & Taxes
60.51
35.27
17.14
16.14
15.50
Insurance
83.09
62.32
66.13
47.57
37.18
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
77.59
95.42
70.09
37.07
32.21
Traveling and conveyance
29.20
28.48
22.02
6.54
2.96
Other Administration
108.69
88.13
64.54
53.90
47.56
Selling and Distribution Expenses
1110.11
917.86
896.92
1093.17
918.17
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
823.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1110.11
917.86
896.92
1093.17
94.75
Miscellaneous Expenses
606.24
49.81
382.18
63.63
103.26
Bad debts /advances written off
12.87
28.02
NA
58.95
99.37
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
565.60
NA
367.35
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
27.77
21.78
14.83
4.69
3.88
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
190224.69
135586.81
104754.39
101592.13
82336.09
Operating Profit (Excl OI)
5282.82
2952.52
2643.69
2249.00
1408.27
Other Income
340.35
316.68
167.86
165.99
165.85
Interest Received
277.99
224.85
127.09
142.01
133.39
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.26
0.10
0.24
1.09
1.61
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
2.07
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
62.10
91.73
40.53
22.89
28.79
Operating Profit
5623.16
3269.20
2811.55
2414.99
1574.12
Interest
1825.79
1176.67
775.66
562.17
616.16
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
242.45
184.60
167.05
175.25
160.33
Other Interest
1583.34
992.07
608.61
386.92
455.83
PBDT
3797.37
2092.53
2035.89
1852.82
957.97
Depreciation
544.56
319.15
288.53
292.99
297.51
Profit Before Taxation & Exceptional Items
3252.81
1773.38
1747.36
1559.82
660.46
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3252.08
1773.46
1747.36
1559.82
660.46
Provision for Tax
796.23
415.84
423.29
330.76
213.58
Current Income Tax
730.33
353.96
412.25
388.65
227.46
Deferred Tax
73.24
65.81
8.66
-66.20
-13.02
Other taxes
-7.34
-3.94
2.38
8.32
-0.86
Profit After Tax
2455.84
1357.62
1324.07
1229.06
446.88
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
2455.84
1357.62
1324.07
1229.06
446.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5306.07
3948.45
2624.38
1395.32
948.44
Appropriations
7761.91
5306.07
3948.45
2624.38
1395.32
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
0.02
0.01
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
16.64
9.20
8.97
8.59
3.39
Adjusted EPS
8.32
4.60
4.49
4.27
1.68