Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
39837.63
36521.48
29991.00
21916.39
Sales
39755.47
36436.09
29914.65
21847.85
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
82.17
85.39
76.35
68.54
Less: Excise Duty
NA
NA
NA
NA
Net Sales
36311.61
33011.53
29991.00
21916.39
Increase/Decrease in Stock
-89.68
-273.14
-387.96
-444.59
Raw Material Consumed
18890.29
17369.24
16847.62
11918.44
Opening Raw Materials
1828.42
2000.63
2440.84
1896.43
Purchases Raw Materials
17081.08
15125.26
12912.39
10654.32
Closing Raw Materials
1877.28
1828.42
2000.63
2440.84
Other Direct Purchases / Brought in cost
1858.07
2017.50
3495.02
1808.54
Other raw material cost
0.00
54.28
0.00
0.00
Power & Fuel Cost
48.77
54.69
55.17
44.05
Electricity & Power
48.77
54.69
55.17
44.05
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1833.99
1507.01
1352.07
1167.77
Salaries, Wages & Bonus
1618.39
1333.80
1192.63
1055.73
Contributions to EPF & Pension Funds
63.12
50.64
45.25
41.04
Workmen and Staff Welfare Expenses
127.50
83.56
58.29
32.68
Other Employees Cost
24.98
39.01
55.90
38.32
Other Manufacturing Expenses
2975.81
2973.46
2734.78
2123.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
132.13
122.81
111.27
98.07
Repairs and Maintenance
171.71
114.63
101.90
83.43
Packing Material Consumed
2217.84
2364.91
2217.09
1646.93
Other Mfg Exp
454.13
371.11
304.52
295.03
General and Administration Expenses
605.12
569.59
449.81
264.25
Rent , Rates & Taxes
126.58
95.03
81.54
60.55
Insurance
39.75
59.37
61.88
35.28
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
201.53
203.31
119.29
70.06
Traveling and conveyance
184.61
165.91
146.49
65.93
Other Administration
52.66
45.97
40.60
32.44
Selling and Distribution Expenses
7014.14
6369.54
5305.00
3825.14
Advertisement & Sales Promotion
5221.74
4588.29
3815.64
2741.31
Sales Commissions & Incentives
61.64
53.81
42.06
32.95
Freight and Forwarding
1730.75
1727.45
1447.29
1050.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
310.77
250.16
215.89
163.30
Bad debts /advances written off
0.42
19.05
9.73
0.36
Provision for doubtful debts
74.97
35.46
28.50
16.00
Losson disposal of fixed assets(net)
NA
NA
0.60
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
235.38
195.65
177.06
146.94
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
31589.21
28820.54
26572.38
19061.82
Operating Profit (Excl OI)
4722.40
4190.99
3418.63
2854.56
Other Income
987.79
700.31
480.95
442.19
Interest Received
838.12
649.38
417.95
433.20
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
119.00
5.51
NA
0.10
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.42
19.05
9.73
0.36
Foreign Exchange Gains
NA
NA
NA
NA
Others
30.25
26.38
53.27
8.54
Operating Profit
5710.19
4891.30
3899.57
3296.76
Interest
359.46
259.07
376.40
96.19
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
230.64
195.47
101.72
15.70
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
21.36
26.53
26.07
28.42
Other Interest
107.46
37.07
248.61
52.07
PBDT
5350.74
4632.23
3523.17
3200.57
Depreciation
557.70
507.43
396.13
357.19
Profit Before Taxation & Exceptional Items
4793.04
4124.80
3127.04
2843.38
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
4794.70
4122.97
3127.08
2843.18
Provision for Tax
1220.83
1042.80
804.04
732.62
Current Income Tax
1271.89
1090.78
819.69
745.52
Deferred Tax
-52.78
-44.43
-15.65
-12.90
Other taxes
1.73
-3.56
0.00
0.00
Profit After Tax
3573.87
3080.17
2323.04
2110.56
Extra items
0.00
0.00
0.00
0.00
Minority Interest
24.64
-0.56
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
3598.51
3079.61
2323.04
2110.56
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
10544.28
9579.20
7611.54
6051.53
Appropriations
14142.79
12658.81
9934.58
8162.10
General Reserves
100.00
100.00
100.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
1001.39
1228.49
255.38
450.56
Equity Dividend %
2400.00
1800.00
1250.00
250.00
Earnings Per Share
72.99
62.63
47.39
41.85
Adjusted EPS
72.99
62.63
47.39
41.85