Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25894.60
23245.70
20436.82
17034.04
11995.91
Sales
25239.90
22655.10
19914.80
16481.66
11691.78
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
654.70
590.60
522.02
552.38
304.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25693.40
23063.30
20259.58
17034.04
11995.91
Increase/Decrease in Stock
-308.40
-680.90
-31.89
-321.56
-48.74
Raw Material Consumed
12574.50
11555.30
10824.84
9764.55
6064.72
Opening Raw Materials
2572.30
2697.10
2700.09
1843.76
1832.20
Purchases Raw Materials
12095.60
11025.00
10319.10
10066.76
5909.39
Closing Raw Materials
2563.90
2572.30
2697.12
2700.09
1843.76
Other Direct Purchases / Brought in cost
470.50
405.50
502.77
554.13
166.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1027.00
842.50
738.51
539.28
332.66
Electricity & Power
1027.00
842.50
738.51
539.28
332.66
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
5111.00
4256.90
3138.63
2594.32
2078.51
Salaries, Wages & Bonus
4763.40
3968.10
2919.94
2413.47
1947.98
Contributions to EPF & Pension Funds
199.90
169.90
132.58
124.96
87.17
Workmen and Staff Welfare Expenses
147.70
118.90
86.12
55.89
43.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
330.20
282.10
219.75
218.90
157.01
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
107.80
87.30
93.78
93.86
59.11
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
222.40
194.80
125.97
125.05
97.89
General and Administration Expenses
1478.50
1256.30
1027.04
852.66
577.89
Rent , Rates & Taxes
65.70
60.00
36.69
56.06
22.56
Insurance
44.80
54.50
43.86
36.98
30.73
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
283.40
200.00
215.87
170.23
NA
Traveling and conveyance
449.20
381.20
269.57
164.44
61.90
Other Administration
635.40
560.60
461.05
424.95
462.71
Selling and Distribution Expenses
2684.70
2551.50
1972.02
1484.19
1062.53
Advertisement & Sales Promotion
1443.50
1530.30
1000.27
562.54
381.16
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
535.10
475.10
389.64
322.50
253.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
706.10
546.10
582.12
599.15
428.31
Miscellaneous Expenses
49.80
53.00
41.87
31.62
38.42
Bad debts /advances written off
NA
NA
2.78
2.86
0.69
Provision for doubtful debts
1.20
0.10
14.55
NA
NA
Losson disposal of fixed assets(net)
0.50
13.20
NA
8.66
3.51
Losson foreign exchange fluctuations
14.90
14.30
4.24
NA
14.57
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
33.20
25.40
20.30
20.10
19.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22947.30
20116.70
17930.77
15163.96
10262.99
Operating Profit (Excl OI)
2746.10
2946.60
2328.81
1870.08
1732.92
Other Income
109.90
216.60
179.54
72.95
75.59
Interest Received
35.90
92.90
73.73
18.63
13.29
Dividend Received
NA
NA
NA
NA
2.76
Profit on sale of Fixed Assets
NA
NA
1.76
NA
NA
Profits on sale of Investments
47.60
26.30
46.67
15.75
2.70
Provision Written Back
7.50
17.50
18.60
11.46
8.49
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
18.90
79.90
38.78
27.11
48.35
Operating Profit
2856.00
3163.20
2508.35
1943.02
1808.51
Interest
654.80
442.90
234.80
140.80
169.24
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
0.10
0.10
0.61
0.36
0.58
Other Interest
654.70
442.80
234.19
140.44
168.66
PBDT
2201.20
2720.30
2273.55
1802.22
1639.28
Depreciation
1137.30
870.90
632.50
584.96
555.63
Profit Before Taxation & Exceptional Items
1063.90
1849.40
1641.06
1217.27
1083.65
Exceptional Income / Expenses
NA
NA
NA
-25.90
-124.02
Profit Before Tax
1063.90
1849.40
1641.06
1191.37
959.63
Provision for Tax
380.40
469.30
355.98
285.55
222.79
Current Income Tax
433.60
517.20
414.44
318.33
269.87
Deferred Tax
-88.10
-26.60
5.32
-39.66
-16.26
Other taxes
34.90
-21.30
-63.79
6.87
-30.82
Profit After Tax
683.50
1380.10
1285.08
905.82
736.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.40
3.90
1.94
1.50
0.75
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
696.90
1384.00
1287.02
907.33
737.60
Adjustments to PAT
NA
-0.10
NA
NA
NA
Profit Balance B/F
6699.30
5555.90
4525.59
3788.94
3101.35
Appropriations
7396.20
6939.80
5812.61
4696.27
3838.94
General Reserves
50.00
50.00
50.00
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
219.90
190.50
206.75
120.68
NA
Equity Dividend %
40.00
165.00
150.00
120.00
100.00
Earnings Per Share
2.73
10.85
10.13
7.52
30.56
Adjusted EPS
2.73
5.42
5.07
3.76
3.06