Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
42243.40
36545.19
30829.94
28741.06
25414.55
Sales
38777.39
33492.80
28352.05
26418.09
23713.19
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
120.33
196.24
184.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3345.68
2856.16
2293.89
2322.97
1701.36
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41513.91
35570.69
30115.54
28420.18
25191.86
Increase/Decrease in Stock
-283.93
-2117.58
-655.19
-856.57
-1352.50
Raw Material Consumed
18775.17
17255.95
14262.22
14386.86
14050.93
Opening Raw Materials
2578.15
2146.92
4486.96
1838.38
1391.61
Purchases Raw Materials
17355.23
17047.66
11386.56
15375.54
13790.59
Closing Raw Materials
2237.61
2578.15
2146.92
4486.96
1838.38
Other Direct Purchases / Brought in cost
1079.40
639.52
535.63
1659.90
707.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2002.81
1987.33
1706.40
872.73
646.63
Electricity & Power
2002.81
1987.33
1706.40
872.73
646.63
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
4025.66
2827.59
2422.85
1641.62
1353.29
Salaries, Wages & Bonus
3795.01
2623.82
2250.14
1507.82
1247.68
Contributions to EPF & Pension Funds
140.23
129.68
115.81
83.97
66.89
Workmen and Staff Welfare Expenses
51.65
42.99
34.68
30.37
17.20
Other Employees Cost
38.76
31.10
22.23
19.45
21.51
Other Manufacturing Expenses
6569.26
5842.25
4203.28
4683.17
4837.52
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3439.96
3165.86
1884.55
2371.55
2928.03
Repairs and Maintenance
153.60
108.34
96.92
73.50
65.92
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2975.71
2568.05
2221.81
2238.13
1843.57
General and Administration Expenses
1357.06
1075.06
1096.39
950.48
370.73
Rent , Rates & Taxes
476.88
358.60
399.03
334.60
71.91
Insurance
92.87
98.35
202.20
75.76
53.81
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
469.98
306.90
235.44
267.75
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
317.33
311.22
259.73
272.38
245.01
Selling and Distribution Expenses
2843.55
2516.19
1820.12
1764.23
799.86
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
110.54
237.92
138.23
115.08
113.30
Freight and Forwarding
1594.74
1133.46
1189.79
1400.44
438.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1138.27
1144.81
492.11
248.71
248.14
Miscellaneous Expenses
929.11
593.71
716.77
636.69
718.71
Bad debts /advances written off
NA
1.84
0.01
2.33
1.38
Provision for doubtful debts
NA
4.41
73.30
25.44
43.34
Losson disposal of fixed assets(net)
11.69
17.46
11.33
38.08
19.90
Losson foreign exchange fluctuations
NA
0.37
0.53
NA
29.67
Losson sale of non-trade current investments
NA
9.76
NA
9.10
0.05
Other Miscellaneous Expenses
917.42
559.88
631.60
561.73
624.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36218.69
29980.51
25572.84
24079.21
21425.16
Operating Profit (Excl OI)
5295.22
5590.18
4542.71
4340.97
3766.70
Other Income
437.89
437.23
314.27
1402.13
378.30
Interest Received
118.93
116.32
121.60
170.75
101.21
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.18
0.28
14.46
16.21
4.99
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.71
8.10
16.84
29.44
18.60
Foreign Exchange Gains
226.99
237.65
131.63
1103.97
NA
Others
86.08
74.88
29.75
81.77
253.50
Operating Profit
5733.12
6027.41
4856.98
5743.10
4145.00
Interest
1231.57
698.49
623.77
473.59
280.79
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
241.22
173.03
84.79
63.29
39.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
63.49
50.23
91.49
132.78
86.39
Other Interest
926.86
475.22
447.49
277.52
154.90
PBDT
4501.55
5328.93
4233.21
5269.51
3864.21
Depreciation
1165.75
825.81
647.32
409.08
431.49
Profit Before Taxation & Exceptional Items
3335.79
4503.11
3585.89
4860.43
3432.72
Exceptional Income / Expenses
NA
NA
NA
NA
-36.50
Profit Before Tax
3335.79
4503.11
3585.89
4860.43
3396.22
Provision for Tax
875.75
1123.86
818.12
1274.31
904.95
Current Income Tax
802.05
971.71
802.02
1354.19
880.92
Deferred Tax
70.80
150.32
81.30
-81.48
12.67
Other taxes
2.91
1.83
-65.20
1.60
11.36
Profit After Tax
2460.04
3379.25
2767.77
3586.13
2491.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
15.05
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2460.04
3379.25
2767.77
3586.13
2506.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20516.19
17533.05
15160.08
11870.06
10151.12
Appropriations
22976.23
20912.30
17927.85
15456.18
12657.43
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
435.71
396.11
394.80
296.10
118.49
Equity Dividend %
100.00
110.00
100.00
100.00
75.00
Earnings Per Share
12.42
17.06
13.97
18.17
12.70
Adjusted EPS
12.42
17.06
13.97
18.17
12.70