Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38703.60
31644.80
28079.40
22229.50
14117.00
Sales
38373.00
31451.30
27940.70
22131.00
14076.00
Job Work/ Contract Receipts
2.60
2.00
4.90
3.00
2.70
Processing Charges / Service Income
28.70
12.40
4.50
0.80
0.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
299.30
179.10
129.30
94.70
37.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38687.70
31607.50
28006.00
22158.70
14097.50
Increase/Decrease in Stock
-169.30
-111.00
-341.70
-545.90
-824.80
Raw Material Consumed
31897.30
25722.90
23161.90
17981.20
12148.90
Opening Raw Materials
1703.60
1720.30
1383.90
1058.40
503.40
Purchases Raw Materials
31066.40
25575.70
23290.60
17864.70
12561.80
Closing Raw Materials
1016.00
1703.60
1720.30
1383.90
1000.60
Other Direct Purchases / Brought in cost
143.30
130.50
207.70
442.00
84.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
257.30
239.80
178.00
167.70
144.90
Electricity & Power
257.30
239.80
178.00
167.70
144.90
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
1594.90
1312.40
1335.60
1027.50
729.00
Salaries, Wages & Bonus
1397.60
1120.90
1114.90
886.10
662.10
Contributions to EPF & Pension Funds
76.20
71.40
56.20
41.50
26.70
Workmen and Staff Welfare Expenses
121.10
120.10
95.50
52.60
40.20
Other Employees Cost
0.00
0.00
69.00
47.30
0.00
Other Manufacturing Expenses
519.70
459.80
403.00
253.00
179.00
Sub-contracted / Out sourced services
89.80
66.40
54.50
17.00
10.90
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
166.60
270.50
250.00
175.70
168.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
263.30
122.90
98.50
60.30
0.00
General and Administration Expenses
409.80
309.90
319.50
250.00
172.60
Rent , Rates & Taxes
121.10
96.40
151.00
143.70
108.40
Insurance
21.80
21.10
13.80
8.70
4.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
156.10
76.00
58.10
34.90
23.00
Traveling and conveyance
95.40
100.20
83.60
52.30
29.80
Other Administration
15.40
16.20
13.00
10.40
6.70
Selling and Distribution Expenses
684.00
590.40
645.60
521.80
280.60
Advertisement & Sales Promotion
53.00
74.50
60.40
57.80
18.90
Sales Commissions & Incentives
7.10
12.80
14.00
NA
NA
Freight and Forwarding
623.90
503.10
571.20
464.00
261.70
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
222.60
222.40
284.40
349.90
117.20
Bad debts /advances written off
24.30
NA
NA
NA
NA
Provision for doubtful debts
31.80
24.40
31.10
10.80
NA
Losson disposal of fixed assets(net)
11.10
13.60
5.20
21.30
62.70
Losson foreign exchange fluctuations
NA
73.50
41.60
2.00
NA
Losson sale of non-trade current investments
NA
NA
45.00
NA
NA
Other Miscellaneous Expenses
155.40
110.90
161.50
315.80
54.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35416.30
28746.60
25986.30
20005.20
12947.40
Operating Profit (Excl OI)
3271.40
2860.90
2019.70
2153.50
1150.10
Other Income
1118.40
778.10
930.80
78.40
71.70
Interest Received
187.10
108.40
7.40
8.80
8.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
1.40
4.70
1.10
NA
Profits on sale of Investments
NA
NA
NA
4.30
NA
Provision Written Back
40.40
158.10
3.80
8.10
3.60
Foreign Exchange Gains
32.20
88.80
316.00
34.80
9.50
Others
858.50
421.40
598.90
21.30
50.40
Operating Profit
4389.80
3639.00
2950.50
2231.90
1221.80
Interest
464.30
517.60
435.00
379.90
309.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
336.00
385.10
274.10
232.20
215.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
119.50
129.50
133.70
84.80
49.40
Other Interest
8.80
3.00
27.20
62.90
45.00
PBDT
3925.50
3121.40
2515.50
1852.00
912.10
Depreciation
290.90
379.90
239.60
205.60
203.00
Profit Before Taxation & Exceptional Items
3634.60
2741.50
2275.90
1646.40
709.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3634.60
2741.50
2275.90
1646.40
709.00
Provision for Tax
505.60
318.70
235.00
161.90
140.80
Current Income Tax
539.80
380.00
286.80
160.50
139.30
Deferred Tax
16.00
61.10
29.70
0.10
-9.70
Other taxes
-50.20
-122.40
-81.50
1.30
11.20
Profit After Tax
3129.00
2422.80
2040.90
1484.50
568.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.10
-30.90
-29.90
-90.60
-43.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3123.90
2391.90
2011.00
1393.90
524.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7386.30
5263.40
3257.60
2101.70
1651.70
Appropriations
10510.20
7655.30
5268.60
3495.60
2176.40
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
314.70
269.00
5.20
-0.30
0.30
Equity Dividend %
260.00
NA
217.50
150.00
55.00
Earnings Per Share
42.33
34.64
29.12
20.19
7.60
Adjusted EPS
42.33
34.64
29.12
20.19
7.60