Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
42865.30
39380.55
33723.70
27926.69
25751.58
Sales
42825.28
39335.84
33686.16
27877.65
25728.84
Job Work/ Contract Receipts
16.89
23.87
21.60
22.32
18.46
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
23.13
20.84
15.94
26.72
4.28
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41345.95
37939.04
32406.54
26812.79
24731.13
Increase/Decrease in Stock
-600.08
712.97
-1745.79
60.14
-312.95
Raw Material Consumed
30051.05
28039.07
26641.35
19805.83
17988.93
Opening Raw Materials
363.74
828.78
859.68
767.12
551.57
Purchases Raw Materials
29622.85
27157.94
26343.17
19729.02
17937.63
Closing Raw Materials
681.34
363.74
828.78
859.68
767.12
Other Direct Purchases / Brought in cost
745.80
416.09
267.28
169.37
266.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
641.05
551.58
499.74
367.83
355.54
Electricity & Power
641.05
551.58
499.74
367.83
355.54
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
3131.91
2575.49
2114.89
1842.88
1778.87
Salaries, Wages & Bonus
2770.55
2272.90
1858.46
1618.17
1572.26
Contributions to EPF & Pension Funds
126.60
109.26
101.52
87.66
72.00
Workmen and Staff Welfare Expenses
75.70
63.53
59.17
50.55
45.31
Other Employees Cost
159.06
129.80
95.74
86.50
89.30
Other Manufacturing Expenses
2154.02
1813.63
1690.59
1301.94
997.54
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
199.37
161.04
140.68
100.19
89.55
Packing Material Consumed
1563.25
1319.90
1262.74
968.72
697.68
Other Mfg Exp
391.40
332.69
287.17
233.03
210.31
General and Administration Expenses
760.30
596.58
479.68
394.88
308.18
Rent , Rates & Taxes
332.03
217.49
125.07
87.11
44.60
Insurance
37.47
39.85
31.47
28.67
21.42
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
177.48
147.05
137.08
145.76
128.64
Traveling and conveyance
79.34
70.40
60.08
33.81
26.07
Other Administration
133.98
121.79
125.98
99.53
87.45
Selling and Distribution Expenses
1763.30
1433.57
1211.30
937.02
803.13
Advertisement & Sales Promotion
1.63
1.85
1.73
2.56
8.23
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1231.78
1058.31
944.62
788.54
699.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
529.89
373.41
264.95
145.92
95.40
Miscellaneous Expenses
118.47
116.70
113.86
177.66
176.46
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
6.52
9.86
7.05
61.27
14.87
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
111.95
106.84
106.81
116.39
161.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38020.02
35839.59
31005.62
24888.18
22095.70
Operating Profit (Excl OI)
3325.93
2099.45
1400.92
1924.61
2635.43
Other Income
278.73
119.65
120.57
112.72
80.33
Interest Received
4.99
4.71
3.96
6.70
4.05
Dividend Received
0.01
0.01
0.01
NA
NA
Profit on sale of Fixed Assets
32.95
26.64
23.37
31.24
17.77
Profits on sale of Investments
169.03
37.61
26.22
12.07
NA
Provision Written Back
20.73
14.20
21.00
19.45
18.27
Foreign Exchange Gains
0.12
0.03
0.02
0.03
0.63
Others
50.90
36.45
45.99
43.23
39.61
Operating Profit
3604.66
2219.10
1521.49
2037.33
2715.76
Interest
170.56
94.61
57.36
56.35
206.16
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
112.13
50.97
23.55
28.25
176.88
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
22.01
9.92
25.17
21.33
20.55
Other Interest
36.42
33.72
8.64
6.77
8.73
PBDT
3434.10
2124.49
1464.13
1980.98
2509.60
Depreciation
695.56
608.19
561.47
521.82
462.26
Profit Before Taxation & Exceptional Items
2738.54
1516.30
902.66
1459.16
2047.34
Exceptional Income / Expenses
-87.07
NA
NA
-91.40
NA
Profit Before Tax
2582.38
1450.87
817.43
1307.42
2025.18
Provision for Tax
699.58
385.38
237.67
342.21
534.68
Current Income Tax
674.04
375.21
228.33
343.59
516.40
Deferred Tax
25.54
10.17
9.34
-1.38
18.28
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1882.80
1065.49
579.76
965.21
1490.50
Extra items
0.00
0.00
-0.04
-4.35
-7.49
Minority Interest
NA
NA
0.04
4.83
16.47
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1882.80
1065.49
579.76
965.69
1499.48
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6381.53
5558.79
5097.91
4480.73
3118.24
Appropriations
8264.33
6624.28
5677.67
5446.42
4617.72
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
244.72
242.75
118.88
232.52
136.99
Equity Dividend %
50.00
50.00
50.00
100.00
100.00
Earnings Per Share
20.29
11.48
6.25
20.81
32.32
Adjusted EPS
20.29
11.48
6.25
10.55
16.39