Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10282.60
9608.58
9236.33
6442.13
4422.01
Sales
9422.94
8969.26
9111.41
6370.21
4741.61
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
806.67
658.78
129.96
93.50
74.91
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
52.98
-19.47
-5.04
-21.59
-394.51
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10275.87
9598.97
9232.67
6441.32
4419.62
Increase/Decrease in Stock
-514.20
-131.82
77.61
-204.80
63.82
Raw Material Consumed
5005.24
4525.19
4209.74
3387.96
2304.18
Opening Raw Materials
1609.75
822.82
929.35
784.95
595.14
Purchases Raw Materials
5046.23
5312.13
4103.21
3530.86
2280.52
Closing Raw Materials
1664.51
1609.75
822.82
927.85
571.47
Other Direct Purchases / Brought in cost
13.77
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
427.19
474.34
422.45
268.40
174.52
Electricity & Power
427.19
474.34
422.45
268.40
174.52
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
2006.84
1786.23
1472.19
672.70
363.58
Salaries, Wages & Bonus
1919.94
1699.49
1417.29
628.72
329.72
Contributions to EPF & Pension Funds
30.92
25.53
18.56
16.90
15.31
Workmen and Staff Welfare Expenses
55.98
61.21
36.35
27.09
18.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1097.02
957.71
904.89
787.75
315.61
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
719.69
663.07
619.02
570.97
452.82
Repairs and Maintenance
106.74
103.74
111.92
64.73
44.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
270.59
190.90
173.95
152.05
-182.01
General and Administration Expenses
412.83
370.53
293.50
150.69
122.07
Rent , Rates & Taxes
29.21
30.09
37.04
18.42
30.07
Insurance
41.25
32.55
28.07
16.17
9.11
Printing and stationery
9.30
10.17
7.99
4.45
3.12
Professional and legal fees
164.95
153.27
94.92
65.69
46.02
Traveling and conveyance
90.50
75.17
51.00
20.60
10.95
Other Administration
77.62
69.28
74.47
25.36
22.82
Selling and Distribution Expenses
353.87
270.02
292.51
191.26
138.86
Advertisement & Sales Promotion
55.69
26.10
11.58
2.99
0.70
Sales Commissions & Incentives
61.79
63.86
83.98
46.75
40.89
Freight and Forwarding
203.38
159.26
178.01
125.73
91.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.02
20.79
18.93
15.78
5.76
Miscellaneous Expenses
125.90
172.04
161.58
60.78
54.98
Bad debts /advances written off
4.22
0.09
0.00
0.03
1.54
Provision for doubtful debts
9.24
9.42
3.63
1.01
0.72
Losson disposal of fixed assets(net)
3.56
23.90
NA
3.59
21.00
Losson foreign exchange fluctuations
3.35
26.61
6.21
0.75
1.67
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
105.53
112.01
151.73
55.39
30.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8914.70
8424.24
7834.47
5314.73
3537.61
Operating Profit (Excl OI)
1361.17
1174.72
1398.20
1126.58
882.01
Other Income
76.74
88.14
75.17
74.53
34.46
Interest Received
20.24
9.45
4.76
3.87
5.67
Dividend Received
NA
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
2.59
2.63
3.15
Profits on sale of Investments
NA
2.68
NA
11.08
0.26
Provision Written Back
3.15
12.63
NA
NA
NA
Foreign Exchange Gains
3.33
7.57
24.27
14.44
NA
Others
50.01
55.82
43.55
42.51
25.37
Operating Profit
1437.91
1262.87
1473.38
1201.12
916.47
Interest
390.51
328.87
249.14
139.91
106.13
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
182.25
135.91
93.71
66.23
44.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.41
32.32
34.45
34.35
37.05
Other Interest
177.85
160.63
120.99
39.34
24.38
PBDT
1047.40
934.00
1224.23
1061.21
810.33
Depreciation
296.73
257.94
220.90
102.56
69.65
Profit Before Taxation & Exceptional Items
750.67
676.06
1003.34
958.65
740.68
Exceptional Income / Expenses
NA
-53.10
NA
-91.14
NA
Profit Before Tax
750.67
622.96
1003.34
867.50
740.68
Provision for Tax
133.00
177.89
295.22
260.79
229.29
Current Income Tax
155.25
218.89
259.05
257.05
230.19
Deferred Tax
-37.99
-42.13
35.90
3.92
-0.91
Other taxes
15.74
1.13
0.27
-0.17
0.00
Profit After Tax
617.67
445.07
708.12
606.71
511.40
Extra items
0.00
-36.19
-10.06
-24.38
22.31
Minority Interest
-150.54
-112.02
0.07
-0.65
-10.51
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
467.14
296.87
698.14
581.69
523.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1237.60
1149.10
722.98
336.27
345.76
Appropriations
1704.74
1445.97
1421.12
917.96
868.96
General Reserves
75.00
100.00
200.00
200.00
200.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
75.09
104.62
68.27
-8.77
328.93
Equity Dividend %
55.00
55.00
55.00
50.00
40.00
Earnings Per Share
6.84
4.35
10.23
42.60
40.01
Adjusted EPS
6.84
4.35
10.23
8.52
8.00