Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
691928.88
698290.57
603075.80
473784.32
409722.51
Sales
630827.86
643525.06
559196.04
442611.70
386443.41
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
48595.92
42372.80
31831.84
21996.90
17199.13
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
12505.10
12392.71
12047.92
9175.72
6079.97
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
691928.88
698290.57
603075.80
473784.32
409722.51
Increase/Decrease in Stock
-1772.37
-1384.74
-1351.21
-621.20
1048.06
Raw Material Consumed
501061.78
516773.75
451178.25
358670.52
312249.81
Opening Raw Materials
19070.12
21593.59
17605.41
15116.87
16082.28
Purchases Raw Materials
493015.44
510456.44
449074.53
354796.62
303731.38
Closing Raw Materials
18106.69
19070.12
21593.59
17605.41
15116.87
Other Direct Purchases / Brought in cost
7497.41
4334.27
6564.16
6564.05
7553.02
Other raw material cost
-414.50
-540.43
-472.26
-201.61
0.00
Power & Fuel Cost
3436.80
3409.84
3010.66
2650.78
2220.29
Electricity & Power
3436.80
3409.84
3010.66
2650.78
2220.29
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
23112.09
19754.88
17662.26
16476.38
14472.82
Salaries, Wages & Bonus
19380.73
16361.64
14461.33
13390.80
11822.06
Contributions to EPF & Pension Funds
1314.06
1189.87
1144.30
858.56
762.83
Workmen and Staff Welfare Expenses
2417.30
2203.37
2056.63
2227.02
1887.93
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24063.22
20785.89
18854.68
14664.85
13539.77
Sub-contracted / Out sourced services
1907.10
1819.97
1629.19
1368.96
1454.58
Processing Charges
179.07
309.08
141.27
51.13
48.47
Repairs and Maintenance
1157.85
1190.43
1176.23
1012.98
736.55
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
20819.20
17466.41
15907.99
12231.78
11300.17
General and Administration Expenses
4764.33
4019.41
3636.89
3170.23
2508.01
Rent , Rates & Taxes
511.66
516.26
429.15
351.27
428.84
Insurance
129.84
113.98
123.90
98.16
84.29
Printing and stationery
910.96
802.77
671.03
574.54
89.67
Professional and legal fees
280.20
139.54
272.54
93.73
71.57
Traveling and conveyance
355.47
343.95
282.42
110.87
58.60
Other Administration
2576.20
2102.91
1857.85
1941.66
1775.04
Selling and Distribution Expenses
41771.44
39337.17
30226.98
20841.64
17950.34
Advertisement & Sales Promotion
6873.01
6842.14
6771.25
4918.91
4640.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
24883.89
23786.70
21389.67
15178.67
12950.00
Handling and Clearing Charges
141.14
208.93
318.16
369.09
359.64
Other Selling Expenses
9873.40
8499.40
1747.90
374.97
0.00
Miscellaneous Expenses
5954.01
4268.21
4369.49
3070.23
3276.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
53.25
53.12
28.96
Losson foreign exchange fluctuations
NA
NA
NA
NA
84.12
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5954.01
4268.21
4316.24
3017.11
3163.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
602391.30
606964.41
527588.00
418923.43
367265.90
Operating Profit (Excl OI)
89537.58
91326.16
75487.80
54860.89
42456.61
Other Income
8700.49
14732.68
11290.62
5876.16
4323.99
Interest Received
6161.40
12500.20
9233.91
4459.00
3599.65
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
20.04
68.88
NA
4.23
3.91
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
15.27
13.77
NA
NA
Foreign Exchange Gains
133.74
85.43
882.27
413.50
3.05
Others
2385.31
2062.90
1160.67
999.43
717.38
Operating Profit
98238.07
106058.84
86778.42
60737.05
46780.60
Interest
1272.00
1580.79
1424.01
1319.13
1646.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
552.83
619.42
657.00
691.66
713.46
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
719.17
961.37
767.01
627.47
933.01
PBDT
96966.07
104478.05
85354.41
59417.92
45134.13
Depreciation
21052.58
22079.31
21898.66
21695.86
19731.64
Profit Before Taxation & Exceptional Items
75913.49
82398.74
63455.75
37722.06
25402.49
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
75913.49
82398.74
63455.75
37722.06
25402.49
Provision for Tax
19511.35
21798.30
16363.25
8706.15
6590.92
Current Income Tax
20508.41
22277.09
18511.88
11331.52
8376.02
Deferred Tax
-811.48
-1166.96
-2051.28
-1671.72
-1768.11
Other taxes
-185.58
688.17
-97.35
-953.65
-16.99
Profit After Tax
56402.14
60600.44
47092.50
29015.91
18811.57
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
56402.14
60600.44
47092.50
29015.91
18811.57
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
93567.25
187458.86
155473.23
140024.11
121204.37
Appropriations
149969.39
248059.30
202565.73
169040.02
140015.94
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
94.06
154492.05
15106.87
13566.79
-8.17
Equity Dividend %
210.00
1327.00
572.70
183.80
167.30
Earnings Per Share
69.41
7458.14
5795.71
3571.01
2315.15
Adjusted EPS
69.41
74.58
57.96
35.71
23.15