Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35643.80
27547.10
25981.31
20401.05
13863.49
Sales
35067.90
27107.50
25681.10
20156.51
13822.79
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
479.40
344.50
240.40
197.14
4.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
96.50
95.10
59.81
47.40
36.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
35643.80
27547.10
25981.31
20401.05
13863.49
Increase/Decrease in Stock
-378.00
-598.30
-141.95
-356.93
-92.58
Raw Material Consumed
23046.60
18953.50
17966.60
15768.09
10649.20
Opening Raw Materials
2371.80
1720.70
961.24
852.49
461.19
Purchases Raw Materials
25011.10
19598.80
18705.00
15763.32
11040.51
Closing Raw Materials
4342.40
2371.80
1720.77
961.24
852.49
Other Direct Purchases / Brought in cost
6.10
5.80
21.13
113.52
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
620.20
399.20
316.00
206.32
133.03
Electricity & Power
620.20
399.20
316.00
206.32
133.03
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
2223.70
826.20
556.06
408.05
306.02
Salaries, Wages & Bonus
1935.00
735.20
495.91
370.04
278.03
Contributions to EPF & Pension Funds
152.70
35.90
22.18
15.60
11.89
Workmen and Staff Welfare Expenses
76.70
33.70
27.46
14.60
10.19
Other Employees Cost
59.30
21.40
10.51
7.82
5.91
Other Manufacturing Expenses
6764.90
5430.30
5334.54
3052.30
1882.01
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
901.40
741.60
611.91
506.14
389.68
Repairs and Maintenance
211.70
122.10
88.43
NA
36.37
Packing Material Consumed
5251.90
4376.20
4497.52
2369.94
1349.79
Other Mfg Exp
399.90
190.40
136.69
176.23
106.17
General and Administration Expenses
336.20
234.20
171.73
134.56
120.49
Rent , Rates & Taxes
76.90
58.40
34.58
42.55
46.15
Insurance
47.80
26.00
19.77
11.74
9.02
Printing and stationery
8.90
5.80
5.00
3.96
3.25
Professional and legal fees
81.50
53.10
34.17
23.91
19.10
Traveling and conveyance
47.70
32.70
30.58
19.07
15.75
Other Administration
73.40
58.20
47.63
33.33
27.23
Selling and Distribution Expenses
0.50
1.40
1.21
1.98
2.78
Advertisement & Sales Promotion
0.50
1.40
0.94
1.60
0.30
Sales Commissions & Incentives
NA
NA
0.27
0.38
2.48
Freight and Forwarding
NA
NA
NA
NA
NA
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
85.30
81.40
43.58
37.00
28.33
Bad debts /advances written off
NA
4.80
4.10
NA
NA
Provision for doubtful debts
NA
8.50
0.11
1.90
6.74
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.00
5.00
2.34
5.51
4.94
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
84.30
63.10
37.03
29.60
16.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32699.40
25327.90
24247.77
19251.37
13029.27
Operating Profit (Excl OI)
2944.40
2219.20
1733.54
1149.68
834.22
Other Income
145.50
71.70
45.06
36.87
26.60
Interest Received
69.40
24.00
8.92
NA
17.13
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.60
NA
0.45
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.20
17.70
6.44
6.66
4.06
Foreign Exchange Gains
23.10
6.30
18.52
4.35
NA
Others
47.80
23.10
11.19
25.42
5.41
Operating Profit
3089.90
2290.90
1778.60
1186.55
860.82
Interest
813.30
568.80
359.46
203.39
188.62
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
698.20
516.30
324.32
189.47
177.21
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
66.90
31.70
10.13
6.46
9.01
Other Interest
48.20
20.80
25.01
7.47
2.39
PBDT
2276.60
1722.10
1419.14
983.16
672.20
Depreciation
797.30
548.00
374.05
245.09
171.96
Profit Before Taxation & Exceptional Items
1479.30
1174.10
1045.09
738.07
500.25
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1479.30
1174.10
1045.09
714.82
480.66
Provision for Tax
382.90
243.90
333.92
268.19
136.69
Current Income Tax
375.70
298.70
315.32
194.13
88.49
Deferred Tax
7.20
-53.30
36.70
74.06
78.59
Other taxes
0.00
-1.50
-18.11
0.00
-30.39
Profit After Tax
1096.40
930.20
711.17
446.63
343.97
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
1096.40
930.20
711.17
446.63
343.97
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3060.00
2117.40
1409.34
958.44
324.48
Appropriations
4156.40
3047.60
2120.51
1405.07
668.45
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
-4.60
-12.40
3.17
-4.27
-0.94
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.33
8.12
6.31
19.81
16.23
Adjusted EPS
9.33
8.12
6.31
3.96
3.25