Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24875.81
21799.21
16631.47
15628.04
11653.44
Sales
24821.39
21746.17
16587.88
15573.68
11616.27
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
54.42
53.04
43.58
54.36
37.17
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
24875.81
21799.21
16631.47
15628.04
11653.44
Increase/Decrease in Stock
-785.77
-724.82
-285.34
-210.68
-52.46
Raw Material Consumed
15627.09
13880.26
10613.07
9563.75
6893.32
Opening Raw Materials
1466.12
943.47
899.24
644.41
661.50
Purchases Raw Materials
10736.45
9361.66
5773.80
5855.02
4272.08
Closing Raw Materials
2370.39
1466.12
943.47
899.24
644.41
Other Direct Purchases / Brought in cost
5794.90
5041.26
4883.50
3963.55
2604.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
702.83
692.38
213.94
244.59
207.26
Electricity & Power
702.83
692.38
213.94
244.59
207.26
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
3159.97
2790.82
2174.83
1932.98
1494.64
Salaries, Wages & Bonus
2875.76
2503.57
1838.31
1625.85
1343.79
Contributions to EPF & Pension Funds
120.32
104.40
82.68
74.85
61.77
Workmen and Staff Welfare Expenses
60.98
57.24
42.51
58.46
46.57
Other Employees Cost
102.91
125.61
211.32
173.82
42.52
Other Manufacturing Expenses
449.49
392.73
294.42
270.23
205.29
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
204.67
180.62
147.59
138.69
102.31
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
244.82
212.11
146.83
131.54
102.97
General and Administration Expenses
631.93
577.58
410.27
385.28
334.35
Rent , Rates & Taxes
162.13
162.27
93.37
80.95
106.89
Insurance
66.62
66.42
49.54
62.65
79.36
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
153.57
114.54
83.79
64.04
59.40
Traveling and conveyance
230.76
213.80
164.93
159.76
75.24
Other Administration
18.85
20.55
18.64
17.88
13.46
Selling and Distribution Expenses
2385.33
2044.88
1395.32
1627.87
1176.94
Advertisement & Sales Promotion
935.49
812.86
516.77
521.40
337.25
Sales Commissions & Incentives
42.27
24.05
21.44
70.69
89.59
Freight and Forwarding
1406.85
1206.96
852.93
740.73
561.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.73
1.01
4.18
295.05
188.99
Miscellaneous Expenses
328.42
277.51
276.01
311.40
243.20
Bad debts /advances written off
2.14
20.02
2.39
2.31
16.18
Provision for doubtful debts
17.60
-10.68
NA
21.21
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
7.70
Losson foreign exchange fluctuations
27.48
6.77
54.41
39.05
6.74
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
281.22
261.40
219.22
248.84
212.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22499.29
19931.33
15092.52
14125.42
10502.55
Operating Profit (Excl OI)
2376.53
1867.88
1538.94
1502.62
1150.90
Other Income
164.94
138.52
174.84
99.02
83.88
Interest Received
101.41
18.20
26.21
50.68
34.62
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.93
61.55
0.72
4.32
NA
Profits on sale of Investments
2.02
NA
NA
NA
NA
Provision Written Back
3.67
8.47
117.72
11.89
31.76
Foreign Exchange Gains
0.89
NA
NA
NA
NA
Others
54.02
50.30
30.18
32.14
17.49
Operating Profit
2541.46
2006.40
1713.78
1601.64
1234.77
Interest
430.88
433.46
90.78
119.32
166.50
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
19.57
22.20
16.45
13.58
16.46
Other Interest
411.31
411.26
74.33
105.74
150.04
PBDT
2110.59
1572.94
1623.00
1482.32
1068.28
Depreciation
601.36
545.15
259.78
258.46
230.79
Profit Before Taxation & Exceptional Items
1509.23
1027.79
1363.22
1223.86
837.49
Exceptional Income / Expenses
NA
135.26
96.20
NA
NA
Profit Before Tax
1170.00
1149.93
1251.90
1249.89
813.84
Provision for Tax
252.77
297.52
191.81
302.63
204.71
Current Income Tax
272.38
346.89
137.80
310.91
160.59
Deferred Tax
-19.61
-49.37
54.01
-9.81
39.97
Other taxes
0.00
0.00
0.00
1.54
4.15
Profit After Tax
917.24
852.40
1060.08
947.26
609.12
Extra items
0.00
-152.87
-145.77
0.00
0.00
Minority Interest
-0.92
0.07
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
916.32
699.60
914.32
947.26
609.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6606.99
5964.91
5107.87
4206.66
3643.67
Appropriations
7523.31
6664.51
6022.18
5153.92
4252.79
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
61.96
57.53
57.27
46.05
46.13
Equity Dividend %
50.00
50.00
50.00
50.00
40.00
Earnings Per Share
7.34
5.66
7.44
7.72
4.97
Adjusted EPS
7.34
5.66
7.44
7.72
4.97