Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19672.02
22333.56
13686.78
12362.10
9120.39
Sales
17029.41
18713.82
12683.16
11382.62
8298.96
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2507.35
3500.72
893.28
743.09
642.72
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
135.26
119.02
110.35
236.39
178.71
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19672.02
22333.56
13686.78
12362.10
9120.39
Increase/Decrease in Stock
-262.89
-587.92
6.37
-74.84
72.88
Raw Material Consumed
9971.48
12085.23
8320.70
7606.06
5553.85
Opening Raw Materials
2252.58
1891.46
1533.11
1470.19
1472.02
Purchases Raw Materials
10614.03
12444.52
8668.48
7648.30
5526.74
Closing Raw Materials
2895.68
2252.58
1891.46
1533.11
1470.19
Other Direct Purchases / Brought in cost
0.72
1.83
10.77
20.99
28.11
Other raw material cost
-0.17
0.00
-0.20
-0.32
-2.83
Power & Fuel Cost
659.09
621.67
490.19
424.45
365.33
Electricity & Power
659.09
621.67
490.19
424.45
365.33
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
1582.03
1373.52
1051.70
949.12
803.66
Salaries, Wages & Bonus
1299.74
1151.46
872.42
795.18
681.36
Contributions to EPF & Pension Funds
97.14
78.44
65.14
59.23
54.43
Workmen and Staff Welfare Expenses
150.36
116.75
91.10
74.91
55.32
Other Employees Cost
34.79
26.87
23.04
19.80
12.54
Other Manufacturing Expenses
1973.17
2806.12
1057.25
1012.18
812.20
Sub-contracted / Out sourced services
497.22
1425.49
NA
NA
NA
Processing Charges
1207.10
1139.01
850.39
809.84
652.41
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
268.85
241.62
206.85
202.34
159.79
General and Administration Expenses
1017.46
951.05
590.09
465.51
388.47
Rent , Rates & Taxes
76.68
78.14
53.16
27.36
26.92
Insurance
48.24
47.53
35.42
35.92
25.52
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
149.48
151.69
74.70
58.07
91.87
Traveling and conveyance
159.19
158.40
128.43
96.75
63.98
Other Administration
583.87
515.29
298.38
247.41
180.19
Selling and Distribution Expenses
532.25
563.41
442.59
412.42
326.64
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
75.66
39.68
37.01
27.64
9.90
Freight and Forwarding
385.81
465.54
348.17
336.38
280.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.78
58.20
57.41
48.40
36.03
Miscellaneous Expenses
283.25
285.87
213.53
177.42
123.64
Bad debts /advances written off
2.81
17.42
0.45
6.95
1.55
Provision for doubtful debts
56.07
95.54
12.76
45.31
35.66
Losson disposal of fixed assets(net)
NA
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
224.37
172.90
200.32
125.16
86.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15755.83
18098.94
12172.42
10972.31
8446.66
Operating Profit (Excl OI)
3916.19
4234.62
1514.37
1389.80
673.72
Other Income
265.15
179.07
176.84
143.74
96.29
Interest Received
116.57
63.37
56.19
67.14
45.61
Dividend Received
7.56
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
103.93
63.21
88.61
57.27
40.94
Others
37.09
52.49
32.04
19.34
9.75
Operating Profit
4181.34
4413.69
1691.21
1533.54
770.01
Interest
130.21
129.37
65.46
74.76
147.14
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
40.97
78.45
50.00
22.34
69.36
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
56.44
42.43
32.43
47.18
60.21
Other Interest
32.80
8.49
-16.96
5.24
17.57
PBDT
4051.13
4284.33
1625.74
1458.78
622.88
Depreciation
441.89
412.57
354.62
350.84
388.11
Profit Before Taxation & Exceptional Items
3609.24
3871.76
1271.12
1107.94
234.77
Exceptional Income / Expenses
-9.83
-280.83
13.33
107.30
-53.97
Profit Before Tax
3738.47
3767.85
1297.99
1224.03
194.22
Provision for Tax
973.70
964.37
313.53
286.93
56.95
Current Income Tax
953.22
982.35
314.81
302.83
70.93
Deferred Tax
20.48
-11.87
-1.14
-11.27
1.56
Other taxes
0.00
-6.11
-0.14
-4.63
-15.54
Profit After Tax
2764.77
2803.47
984.45
937.10
137.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.43
5.39
2.07
1.93
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2769.20
2808.86
986.53
939.03
137.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6435.35
3743.76
2879.40
2040.87
1949.52
Appropriations
9204.55
6552.62
3865.93
2979.90
2086.79
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
145.27
117.27
122.17
100.50
45.91
Equity Dividend %
100.00
50.00
45.00
40.00
35.00
Earnings Per Share
9.99
10.13
3.56
3.39
0.50
Adjusted EPS
9.99
10.13
3.56
3.39
0.50