Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12512.30
11530.80
10825.55
8366.37
6557.15
Sales
12054.48
11108.36
10376.35
8098.02
6383.64
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
378.47
367.23
395.42
234.19
116.06
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
79.35
55.22
53.78
34.15
57.45
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11336.91
10688.97
9818.22
7682.93
6058.31
Increase/Decrease in Stock
-82.17
-65.26
8.02
-214.48
74.61
Raw Material Consumed
5893.33
5632.33
5550.98
4529.12
3069.56
Opening Raw Materials
600.63
565.00
732.82
450.79
463.08
Purchases Raw Materials
5959.53
5624.49
5339.92
4762.48
3023.53
Closing Raw Materials
704.12
600.63
565.00
732.82
450.79
Other Direct Purchases / Brought in cost
37.29
43.46
43.24
48.67
33.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.77
71.73
69.13
60.06
43.06
Electricity & Power
84.77
71.73
69.13
60.06
43.06
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
1152.88
1065.67
940.29
816.63
700.68
Salaries, Wages & Bonus
1052.40
963.82
855.84
732.80
630.40
Contributions to EPF & Pension Funds
33.70
32.44
28.50
26.84
24.80
Workmen and Staff Welfare Expenses
66.78
69.41
55.95
56.98
45.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1605.83
1372.70
1147.86
917.74
816.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
932.90
757.35
595.78
421.23
453.43
Repairs and Maintenance
133.78
117.33
92.49
85.90
53.31
Packing Material Consumed
404.45
343.36
350.12
313.03
222.24
Other Mfg Exp
134.69
154.66
109.48
97.58
87.60
General and Administration Expenses
453.69
395.94
342.14
272.28
205.60
Rent , Rates & Taxes
44.27
37.60
34.67
26.30
21.91
Insurance
19.38
23.42
21.33
21.16
22.01
Printing and stationery
16.89
15.20
14.54
11.89
12.13
Professional and legal fees
187.41
158.14
135.84
109.47
75.78
Traveling and conveyance
105.19
91.37
77.98
50.34
29.89
Other Administration
80.55
70.21
57.77
53.12
43.88
Selling and Distribution Expenses
229.81
225.62
172.70
145.04
142.25
Advertisement & Sales Promotion
47.31
49.57
32.82
15.68
10.26
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
179.59
168.01
132.86
128.39
126.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.91
8.05
7.02
0.97
5.07
Miscellaneous Expenses
127.08
104.29
57.29
61.82
49.53
Bad debts /advances written off
48.59
49.33
17.64
16.38
5.32
Provision for doubtful debts
1.25
1.00
1.00
0.19
0.28
Losson disposal of fixed assets(net)
NA
NA
0.09
2.47
NA
Losson foreign exchange fluctuations
1.13
NA
NA
NA
6.18
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
76.11
53.96
38.56
42.78
37.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9465.21
8803.01
8288.41
6588.22
5101.87
Operating Profit (Excl OI)
1871.70
1885.96
1529.81
1094.72
956.45
Other Income
484.23
335.20
220.42
177.08
199.80
Interest Received
335.72
261.19
142.45
109.32
93.85
Dividend Received
0.05
0.48
0.79
0.12
0.03
Profit on sale of Fixed Assets
47.94
1.24
NA
NA
27.86
Profits on sale of Investments
3.21
7.47
0.22
1.96
8.81
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
8.57
33.89
6.79
NA
Others
97.31
56.27
43.07
58.88
69.25
Operating Profit
2355.93
2221.16
1750.23
1271.79
1156.25
Interest
35.96
47.69
25.31
32.41
28.53
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
8.56
6.50
6.68
7.30
6.98
Other Interest
27.40
41.19
18.62
25.11
21.55
PBDT
2319.97
2173.47
1724.92
1239.38
1127.72
Depreciation
223.89
211.23
198.08
196.27
184.06
Profit Before Taxation & Exceptional Items
2096.08
1962.23
1526.84
1043.12
943.66
Exceptional Income / Expenses
NA
NA
-7.23
24.19
NA
Profit Before Tax
2096.08
1962.23
1519.61
1068.21
942.39
Provision for Tax
524.12
499.45
390.09
280.48
254.29
Current Income Tax
496.10
502.90
400.33
283.93
252.04
Deferred Tax
28.02
-3.46
-10.25
-3.44
2.25
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1571.96
1462.79
1129.53
787.73
688.10
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
1571.96
1462.79
1129.53
787.73
688.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
238.07
206.64
224.48
180.10
92.00
Appropriations
1810.03
1669.43
1354.00
967.83
780.10
General Reserves
1300.00
1250.00
1000.00
630.00
600.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
226.71
181.37
147.36
113.35
0.00
Equity Dividend %
50.00
50.00
80.00
65.00
50.00
Earnings Per Share
3.47
6.45
4.98
3.47
3.04
Adjusted EPS
3.47
3.23
2.49
1.74
1.52