Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3816.00
2987.70
3199.24
2127.62
1778.96
Sales
3754.25
2860.66
3172.71
2107.61
1764.75
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
61.75
127.04
26.53
20.01
14.21
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3816.00
2987.70
3199.24
2127.62
1778.96
Increase/Decrease in Stock
-294.02
-154.40
95.07
-24.09
-78.37
Raw Material Consumed
1088.80
801.62
936.10
651.94
569.82
Opening Raw Materials
82.02
38.40
38.17
33.12
26.41
Purchases Raw Materials
1078.29
845.24
936.24
653.36
573.75
Closing Raw Materials
71.51
82.02
38.40
38.17
33.12
Other Direct Purchases / Brought in cost
NA
NA
0.08
3.63
2.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
949.29
796.91
756.63
418.37
323.36
Electricity & Power
949.29
796.91
756.63
418.37
323.36
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
511.50
415.80
325.66
246.76
164.51
Salaries, Wages & Bonus
454.58
377.12
294.03
219.64
137.16
Contributions to EPF & Pension Funds
28.53
23.85
15.13
14.29
12.47
Workmen and Staff Welfare Expenses
16.29
10.54
9.11
9.38
11.76
Other Employees Cost
12.11
4.29
7.40
3.45
3.11
Other Manufacturing Expenses
719.50
526.22
537.72
504.96
421.23
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
166.84
129.36
102.53
99.17
82.05
Repairs and Maintenance
36.28
45.43
27.03
21.80
18.05
Packing Material Consumed
478.23
322.58
376.73
362.19
302.97
Other Mfg Exp
38.15
28.86
31.44
21.80
18.18
General and Administration Expenses
118.48
95.48
90.90
60.46
89.11
Rent , Rates & Taxes
24.58
14.26
19.97
9.87
2.77
Insurance
7.81
8.44
6.58
6.13
3.72
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
37.45
28.81
28.92
26.39
25.11
Traveling and conveyance
22.62
19.18
17.10
5.69
2.35
Other Administration
26.01
24.79
18.34
12.37
55.17
Selling and Distribution Expenses
131.84
111.48
85.04
70.06
28.81
Advertisement & Sales Promotion
8.08
7.61
3.76
1.56
2.92
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
88.23
102.85
77.38
59.97
24.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.53
1.02
3.90
8.53
1.11
Miscellaneous Expenses
43.49
54.40
62.43
36.44
56.39
Bad debts /advances written off
1.69
8.29
NA
NA
NA
Provision for doubtful debts
10.15
NA
8.08
8.37
24.13
Losson disposal of fixed assets(net)
NA
NA
0.20
1.18
1.93
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31.65
46.11
54.15
26.89
30.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3268.87
2647.50
2889.55
1964.90
1574.85
Operating Profit (Excl OI)
547.13
340.20
309.69
162.72
204.11
Other Income
77.18
223.73
43.73
51.88
49.06
Interest Received
19.25
19.63
11.85
12.89
13.85
Dividend Received
0.37
0.14
0.19
0.17
0.20
Profit on sale of Fixed Assets
4.70
78.34
5.31
0.10
3.19
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
11.77
83.09
NA
11.65
1.55
Foreign Exchange Gains
1.52
5.15
12.98
10.20
4.26
Others
39.59
37.39
13.41
16.87
26.01
Operating Profit
624.31
563.93
353.41
214.61
253.16
Interest
159.83
105.40
19.21
7.59
7.58
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
113.78
64.78
7.74
3.89
2.86
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
46.04
38.97
11.47
2.05
3.54
Other Interest
0.00
1.65
0.00
1.65
1.18
PBDT
464.49
458.54
334.20
207.02
245.59
Depreciation
287.61
187.98
75.43
71.97
102.80
Profit Before Taxation & Exceptional Items
176.88
270.56
258.77
135.05
142.79
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
229.26
324.67
328.55
144.63
142.79
Provision for Tax
41.12
78.99
59.39
26.39
42.54
Current Income Tax
1.53
1.02
73.34
42.20
55.00
Deferred Tax
41.96
66.87
-2.41
-15.81
-12.47
Other taxes
-2.37
11.11
-11.54
0.00
0.00
Profit After Tax
188.13
245.67
269.16
118.24
100.25
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
-25.35
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
188.13
245.67
269.16
118.24
74.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1139.36
931.32
694.41
658.42
665.76
Appropriations
1327.50
1176.99
963.57
776.66
740.67
General Reserves
NA
NA
NA
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
37.63
37.63
32.25
32.25
32.25
Equity Dividend %
70.00
70.00
70.00
60.00
60.00
Earnings Per Share
3.50
4.57
5.01
2.20
1.39
Adjusted EPS
3.50
4.57
5.01
2.20
1.39