Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14651.71
13147.84
13260.36
10918.49
6676.84
Sales
14592.21
13109.59
13222.71
10849.07
6616.38
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
8.89
2.62
3.69
5.26
12.51
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
50.61
35.63
33.96
64.16
47.95
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10786.79
9436.41
9450.08
7860.37
5405.32
Increase/Decrease in Stock
-159.87
29.88
64.38
-227.39
-13.62
Raw Material Consumed
7164.52
6330.99
6256.92
5140.64
3184.39
Opening Raw Materials
423.17
612.94
413.00
306.11
272.72
Purchases Raw Materials
7067.22
5973.52
6286.48
5029.18
3149.57
Closing Raw Materials
501.17
423.17
612.94
413.00
306.11
Other Direct Purchases / Brought in cost
175.29
167.70
170.39
218.35
68.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
596.15
544.39
509.89
398.60
283.85
Electricity & Power
587.39
535.96
500.98
389.26
272.05
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
8.75
8.43
8.91
9.34
11.80
Employee Cost
506.03
396.15
326.21
275.67
239.59
Salaries, Wages & Bonus
457.99
351.68
292.11
247.48
211.43
Contributions to EPF & Pension Funds
23.02
19.95
16.86
14.22
13.61
Workmen and Staff Welfare Expenses
25.02
24.52
17.24
13.97
14.55
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
734.29
607.84
551.77
819.19
570.75
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
270.79
231.54
185.06
163.21
139.59
Repairs and Maintenance
65.04
51.56
62.14
57.84
38.67
Packing Material Consumed
305.68
246.99
232.77
232.35
167.58
Other Mfg Exp
92.78
77.75
71.80
365.79
224.91
General and Administration Expenses
402.32
263.33
270.82
206.59
181.03
Rent , Rates & Taxes
20.61
13.35
31.14
21.63
17.76
Insurance
23.39
24.63
22.61
17.75
13.06
Printing and stationery
3.76
3.44
3.58
2.82
2.84
Professional and legal fees
92.62
92.23
91.72
68.01
57.38
Traveling and conveyance
41.45
40.33
30.07
11.57
7.94
Other Administration
220.50
89.36
91.72
84.82
82.05
Selling and Distribution Expenses
508.59
449.58
557.07
717.03
337.20
Advertisement & Sales Promotion
15.07
16.32
17.56
4.65
3.79
Sales Commissions & Incentives
33.85
37.83
12.51
34.17
55.62
Freight and Forwarding
329.14
209.34
337.65
462.79
138.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
130.54
186.09
189.34
215.42
139.34
Miscellaneous Expenses
23.39
20.08
41.94
7.87
8.79
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
7.81
9.03
2.01
4.07
0.02
Losson disposal of fixed assets(net)
0.71
0.08
NA
NA
NA
Losson foreign exchange fluctuations
NA
2.19
28.32
NA
NA
Losson sale of non-trade current investments
4.79
0.39
0.79
NA
NA
Other Miscellaneous Expenses
10.08
8.39
10.83
3.80
8.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9775.42
8642.25
8579.00
7338.20
4791.98
Operating Profit (Excl OI)
1011.37
794.16
871.08
522.17
613.34
Other Income
151.54
161.42
42.33
103.56
80.57
Interest Received
10.42
9.07
7.63
6.68
7.47
Dividend Received
0.46
0.08
0.00
0.11
NA
Profit on sale of Fixed Assets
NA
22.48
0.43
0.74
2.44
Profits on sale of Investments
0.56
1.02
NA
NA
NA
Provision Written Back
0.35
NA
0.12
3.77
1.85
Foreign Exchange Gains
80.78
89.35
1.15
40.81
50.83
Others
58.97
39.42
33.01
51.46
17.98
Operating Profit
1162.91
955.58
913.41
625.74
693.91
Interest
223.04
222.45
172.38
139.73
92.23
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.23
19.03
23.31
21.23
14.24
Other Interest
204.81
203.42
149.08
118.50
77.99
PBDT
939.87
733.13
741.03
486.01
601.68
Depreciation
170.42
152.56
173.13
140.86
111.80
Profit Before Taxation & Exceptional Items
769.45
580.58
567.90
345.15
489.88
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
769.45
580.58
567.90
345.15
489.88
Provision for Tax
210.50
152.45
159.13
114.67
115.06
Current Income Tax
193.16
127.31
131.04
85.25
122.50
Deferred Tax
17.33
25.14
28.10
29.42
-7.44
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
558.95
428.13
408.77
230.48
374.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.46
-2.28
-4.44
-2.05
0.55
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.21
0.11
0.12
-0.20
3.05
Consolidated Net Profit
552.28
425.96
404.44
228.22
378.43
Adjustments to PAT
0.00
-0.07
-0.02
0.00
NA
Profit Balance B/F
1957.89
1562.63
1191.14
986.01
668.82
Appropriations
2510.17
1988.52
1595.56
1214.24
1047.25
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
28.76
38.15
32.93
23.10
39.89
Equity Dividend %
10.00
10.00
10.00
10.00
11.00
Earnings Per Share
7.61
6.03
5.72
3.23
10.71
Adjusted EPS
7.61
6.03
5.72
3.23
5.35