Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11880.71
10182.84
8091.46
6745.21
6092.37
Sales
923.92
867.21
963.32
997.22
1283.09
Job Work/ Contract Receipts
10884.30
9238.49
7067.36
5712.45
4780.48
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
72.49
77.14
60.78
35.54
28.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11880.71
10182.84
8091.46
6745.21
6092.37
Increase/Decrease in Stock
124.22
100.03
-69.64
-20.62
-18.15
Raw Material Consumed
4436.83
3284.46
3188.85
2383.02
2174.31
Opening Raw Materials
841.41
588.85
563.98
416.97
415.21
Purchases Raw Materials
4808.78
3537.02
3213.72
2530.03
2176.07
Closing Raw Materials
1213.37
841.41
588.85
563.98
416.97
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
366.90
231.54
221.28
220.91
179.92
Electricity & Power
366.90
231.54
221.28
220.91
179.92
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
616.82
487.82
432.77
379.83
340.48
Salaries, Wages & Bonus
546.87
441.87
391.62
348.67
311.56
Contributions to EPF & Pension Funds
28.15
26.70
26.27
23.90
21.40
Workmen and Staff Welfare Expenses
41.80
19.26
14.89
7.26
7.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4309.38
4275.75
3043.75
2592.54
2387.99
Sub-contracted / Out sourced services
3378.46
3760.78
2615.60
2277.45
2067.13
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
40.15
34.05
41.56
28.69
26.85
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
890.77
480.92
386.59
286.41
294.01
General and Administration Expenses
406.63
377.99
206.08
113.77
100.85
Rent , Rates & Taxes
124.73
112.40
15.23
9.92
9.15
Insurance
32.32
21.11
24.04
6.37
5.29
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
168.37
173.95
103.36
50.15
45.31
Traveling and conveyance
58.59
55.22
51.06
36.48
30.93
Other Administration
22.62
15.31
12.39
10.85
10.16
Selling and Distribution Expenses
3.23
12.88
14.18
21.65
0.70
Advertisement & Sales Promotion
1.03
1.48
0.64
0.25
0.25
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2.20
11.41
13.54
21.40
0.45
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
261.47
201.91
179.35
213.30
72.94
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
23.71
20.66
32.55
108.47
NA
Losson disposal of fixed assets(net)
11.60
NA
NA
NA
0.21
Losson foreign exchange fluctuations
19.08
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
2.34
NA
Other Miscellaneous Expenses
207.08
181.25
146.80
102.48
72.73
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10525.48
8972.38
7216.63
5904.38
5239.03
Operating Profit (Excl OI)
1355.24
1210.46
874.82
840.82
853.35
Other Income
62.26
65.99
45.87
38.35
60.02
Interest Received
37.68
25.18
18.54
20.47
22.06
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
3.46
2.13
0.71
NA
Profits on sale of Investments
0.01
NA
NA
NA
NA
Provision Written Back
NA
NA
8.88
9.42
27.64
Foreign Exchange Gains
NA
34.55
13.97
2.09
6.70
Others
24.57
2.81
2.35
5.67
3.61
Operating Profit
1417.50
1276.45
920.69
879.18
913.36
Interest
258.79
327.25
374.22
389.86
392.69
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
196.48
273.12
320.99
343.54
350.87
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
56.36
47.32
46.03
37.92
33.30
Other Interest
5.95
6.81
7.20
8.40
8.52
PBDT
1158.71
949.20
546.47
489.32
520.67
Depreciation
175.78
158.04
186.86
203.14
222.83
Profit Before Taxation & Exceptional Items
982.93
791.16
359.61
286.18
297.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
973.75
782.36
372.02
322.08
297.84
Provision for Tax
233.63
225.99
74.35
92.68
99.70
Current Income Tax
292.53
206.03
126.99
65.87
93.57
Deferred Tax
-40.54
19.96
-52.64
26.81
6.13
Other taxes
-18.36
0.00
0.00
0.00
0.00
Profit After Tax
740.12
556.36
297.67
229.40
198.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.56
22.08
16.30
14.00
-2.64
Share of Associate
NA
NA
NA
NA
6.66
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
800.68
578.44
313.97
243.40
202.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2254.76
1879.92
1667.76
1497.07
1382.17
Appropriations
3055.44
2458.36
1981.72
1740.47
1584.33
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
355.24
87.26
101.80
29.09
43.63
Equity Dividend %
30.00
30.00
25.00
30.00
25.00
Earnings Per Share
6.34
9.94
5.40
8.37
6.95
Adjusted EPS
6.34
4.97
2.70
2.09
1.74