Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7809.78
6028.70
5331.84
6877.43
4060.03
Sales
7809.78
6028.70
5331.84
6877.43
4060.03
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7809.78
6028.70
5331.84
6877.43
4060.03
Increase/Decrease in Stock
-1356.49
308.74
-735.14
-605.02
-81.16
Raw Material Consumed
6472.18
3777.09
4263.59
5470.07
2797.95
Opening Raw Materials
421.33
319.35
340.66
249.11
193.22
Purchases Raw Materials
5303.00
3389.09
3821.86
4552.87
2237.76
Closing Raw Materials
722.51
421.33
319.35
340.66
249.11
Other Direct Purchases / Brought in cost
1470.36
489.97
420.43
1008.75
616.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.07
38.64
36.99
29.87
17.82
Electricity & Power
34.07
38.64
36.99
29.87
17.82
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
384.44
256.61
243.39
269.37
159.41
Salaries, Wages & Bonus
375.60
250.62
238.02
263.83
154.24
Contributions to EPF & Pension Funds
1.17
1.44
1.31
0.92
0.64
Workmen and Staff Welfare Expenses
5.27
2.69
2.64
3.33
3.10
Other Employees Cost
2.40
1.86
1.42
1.29
1.42
Other Manufacturing Expenses
358.59
207.51
189.85
215.44
131.75
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
43.00
31.98
34.38
31.74
0.30
Repairs and Maintenance
2.93
3.29
2.96
4.26
1.49
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
312.65
172.23
152.51
179.44
129.96
General and Administration Expenses
181.65
157.38
152.83
154.26
96.39
Rent , Rates & Taxes
49.65
8.65
15.31
15.58
14.32
Insurance
2.50
1.75
1.74
1.72
1.71
Printing and stationery
4.35
2.47
2.19
2.31
1.20
Professional and legal fees
58.39
60.35
57.88
66.51
27.96
Traveling and conveyance
13.15
12.47
8.74
8.82
3.27
Other Administration
53.62
71.68
66.97
59.31
47.94
Selling and Distribution Expenses
105.11
109.72
114.25
27.46
76.94
Advertisement & Sales Promotion
12.10
0.20
0.20
0.51
0.18
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1.76
2.98
3.03
2.79
1.38
Handling and Clearing Charges
26.47
16.30
21.01
17.88
6.14
Other Selling Expenses
64.78
90.24
90.01
6.29
69.24
Miscellaneous Expenses
32.23
28.24
26.04
14.04
77.73
Bad debts /advances written off
NA
NA
2.09
NA
58.12
Provision for doubtful debts
NA
NA
NA
NA
5.00
Losson disposal of fixed assets(net)
0.21
NA
NA
NA
0.87
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
4.84
2.02
2.62
NA
NA
Other Miscellaneous Expenses
27.19
26.22
21.33
14.04
13.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6211.78
4883.92
4291.79
5575.50
3276.82
Operating Profit (Excl OI)
1598.01
1144.78
1040.05
1301.94
783.21
Other Income
196.57
138.77
212.45
246.46
72.17
Interest Received
10.49
23.54
8.74
22.83
36.25
Dividend Received
NA
0.03
0.03
4.46
8.00
Profit on sale of Fixed Assets
NA
2.60
NA
0.19
NA
Profits on sale of Investments
NA
NA
2.92
4.04
3.41
Provision Written Back
0.26
0.02
1.66
1.06
0.55
Foreign Exchange Gains
152.81
104.24
195.76
167.66
22.36
Others
33.02
8.35
3.34
46.22
1.60
Operating Profit
1794.58
1283.55
1252.50
1548.39
855.38
Interest
6.21
1.60
3.95
8.25
5.23
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.56
0.28
2.39
6.78
2.99
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.66
1.32
1.56
1.47
2.24
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1788.36
1281.95
1248.56
1540.14
850.15
Depreciation
63.19
61.00
73.88
53.87
36.19
Profit Before Taxation & Exceptional Items
1725.18
1220.95
1174.68
1486.27
813.97
Exceptional Income / Expenses
NA
NA
NA
NA
157.67
Profit Before Tax
1725.18
1220.95
1174.68
1486.27
972.02
Provision for Tax
554.13
311.87
322.79
426.69
300.95
Current Income Tax
513.99
315.59
339.69
408.88
258.59
Deferred Tax
43.54
-2.68
-16.90
17.80
42.36
Other taxes
-3.40
-1.03
0.00
0.00
0.00
Profit After Tax
1171.05
909.07
851.89
1059.58
671.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.78
-0.95
-7.64
-7.75
-60.85
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
118.16
59.94
51.81
161.08
124.22
Consolidated Net Profit
1288.43
968.06
896.05
1212.91
734.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5873.68
5440.50
4828.14
4108.93
3523.17
Appropriations
7162.10
6408.56
5724.19
5321.84
4257.60
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
406.73
0.36
428.32
37.79
Equity Dividend %
150.00
60.00
100.00
60.00
80.00
Earnings Per Share
12.06
9.06
8.22
11.13
33.12
Adjusted EPS
12.06
9.06
8.22
11.13
6.62