Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14179.48
13638.66
11994.51
8600.46
5849.58
Sales
12968.98
12349.03
10698.71
7855.65
5848.06
Job Work/ Contract Receipts
NA
NA
0.06
0.63
NA
Processing Charges / Service Income
85.59
138.09
65.60
80.74
1.52
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1124.90
1151.54
1230.15
663.44
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14088.95
13582.36
11965.29
8600.46
5849.58
Increase/Decrease in Stock
-111.12
-331.37
33.32
-474.55
-56.53
Raw Material Consumed
6027.78
6297.32
5477.25
4358.47
2572.57
Opening Raw Materials
645.12
570.42
725.17
579.40
180.28
Purchases Raw Materials
5903.99
6372.03
5322.50
4504.24
2971.68
Closing Raw Materials
521.33
645.12
570.42
725.17
579.40
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
991.03
923.60
757.64
676.54
462.63
Electricity & Power
991.03
923.60
757.64
676.54
462.63
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
1248.16
1144.60
877.76
686.78
489.99
Salaries, Wages & Bonus
1042.09
946.47
775.81
605.26
433.35
Contributions to EPF & Pension Funds
85.58
82.00
70.61
56.55
40.40
Workmen and Staff Welfare Expenses
19.54
13.21
12.48
8.85
3.80
Other Employees Cost
100.95
102.93
18.86
16.12
12.44
Other Manufacturing Expenses
1353.57
1181.82
972.23
748.84
460.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
284.30
189.32
105.54
81.03
NA
Repairs and Maintenance
312.14
259.31
225.22
170.89
138.09
Packing Material Consumed
112.82
111.48
79.15
62.39
NA
Other Mfg Exp
644.31
621.71
562.33
434.53
322.22
General and Administration Expenses
114.16
86.10
80.42
47.27
27.23
Rent , Rates & Taxes
20.44
10.54
9.71
4.45
1.71
Insurance
32.74
28.21
22.76
17.94
15.61
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
23.85
15.93
22.44
11.95
4.95
Traveling and conveyance
28.52
22.71
20.40
6.93
1.59
Other Administration
8.61
8.72
5.11
6.00
3.37
Selling and Distribution Expenses
307.85
331.56
265.42
204.11
109.15
Advertisement & Sales Promotion
11.45
8.17
6.82
2.96
6.59
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
296.40
323.39
258.60
201.15
102.56
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
90.55
73.35
91.88
44.13
196.79
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.09
4.75
1.84
0.58
NA
Losson disposal of fixed assets(net)
1.21
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
87.25
68.61
90.03
43.55
196.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10021.97
9706.99
8555.91
6291.59
4262.14
Operating Profit (Excl OI)
4066.98
3875.37
3409.38
2308.87
1587.44
Other Income
374.50
133.55
57.42
60.59
58.55
Interest Received
243.23
76.54
5.43
7.24
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.04
0.46
NA
NA
Profits on sale of Investments
NA
NA
0.09
NA
0.26
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
50.38
28.17
45.46
44.55
NA
Others
80.90
28.80
5.97
8.80
58.30
Operating Profit
4441.48
4008.92
3466.80
2369.46
1645.99
Interest
75.33
117.76
124.76
71.59
117.84
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
32.98
86.41
96.50
44.52
1.25
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.38
7.66
5.65
NA
6.08
Other Interest
36.97
23.69
22.60
27.07
110.50
PBDT
4366.15
3891.16
3342.04
2297.87
1528.16
Depreciation
770.61
647.28
541.82
377.40
357.57
Profit Before Taxation & Exceptional Items
3595.53
3243.88
2800.22
1920.47
1170.59
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3595.53
3243.88
2800.27
1920.52
1170.59
Provision for Tax
921.17
814.05
713.27
497.63
306.13
Current Income Tax
839.45
754.36
685.42
469.16
315.80
Deferred Tax
72.81
65.67
28.77
26.72
-9.67
Other taxes
8.92
-5.98
-0.92
1.75
0.00
Profit After Tax
2674.36
2429.84
2086.99
1422.89
864.46
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
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2674.36
2429.84
2086.99
1422.89
864.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9939.96
7624.68
5535.36
4198.79
3331.95
Appropriations
12614.32
10054.52
7622.35
5621.68
4196.40
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
374.53
114.56
-2.32
86.24
-2.36
Equity Dividend %
150.00
200.00
NA
NA
NA
Earnings Per Share
28.38
25.79
23.32
15.90
965.89
Adjusted EPS
28.38
25.79
23.32
15.90
9.66