Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2017
Mar 2016
Gross Sales
56934.88
48792.05
42031.43
15728.07
15077.73
Sales
1439.67
2142.89
1577.84
498.07
424.19
Job Work/ Contract Receipts
54407.56
45370.54
39950.61
15003.98
14369.33
Processing Charges / Service Income
1087.64
1278.62
502.99
226.02
284.22
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56934.88
48792.05
42031.43
15728.07
15077.73
Increase/Decrease in Stock
NA
NA
NA
-934.33
552.91
Raw Material Consumed
37512.44
31701.73
27839.83
10318.13
8434.75
Opening Raw Materials
4610.79
3926.99
3657.36
2325.99
1599.01
Purchases Raw Materials
37732.05
32385.53
28109.46
10077.15
9161.74
Closing Raw Materials
4830.40
4610.79
3926.99
2085.00
2325.99
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
604.60
492.81
395.12
107.83
107.54
Electricity & Power
564.93
420.17
308.81
97.79
94.39
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
39.67
72.64
86.31
10.04
13.15
Employee Cost
4132.26
3691.20
3093.30
1251.82
1150.91
Salaries, Wages & Bonus
3926.68
3486.99
2916.58
1151.21
1051.46
Contributions to EPF & Pension Funds
126.00
125.93
113.33
63.15
66.42
Workmen and Staff Welfare Expenses
79.41
78.28
63.39
37.45
29.49
Other Employees Cost
0.17
0.00
0.00
0.00
3.54
Other Manufacturing Expenses
3017.57
2789.76
2320.10
1991.98
1988.04
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1106.79
1127.75
1008.25
928.95
1135.98
Repairs and Maintenance
137.43
166.69
142.42
74.22
48.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1773.35
1495.32
1169.43
988.81
803.15
General and Administration Expenses
3328.02
3023.94
2371.87
465.49
318.38
Rent , Rates & Taxes
388.65
240.59
128.88
165.12
106.61
Insurance
174.97
142.73
155.85
3.94
23.08
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
713.68
647.31
449.99
NA
NA
Traveling and conveyance
55.15
69.39
59.52
30.11
28.71
Other Administration
1995.57
1923.94
1577.64
266.32
159.98
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
76.53
52.00
40.79
33.62
60.89
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
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
76.53
52.00
40.79
33.62
60.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48671.40
41751.43
36061.00
13234.54
12613.42
Operating Profit (Excl OI)
8263.47
7040.62
5970.44
2493.53
2464.31
Other Income
330.54
284.04
304.65
301.80
182.74
Interest Received
297.91
251.30
263.89
223.84
137.36
Dividend Received
NA
NA
NA
27.35
40.43
Profit on sale of Fixed Assets
NA
NA
NA
8.45
NA
Profits on sale of Investments
NA
NA
NA
8.87
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
32.63
32.74
40.76
33.29
4.95
Operating Profit
8594.01
7324.66
6275.08
2795.33
2647.06
Interest
1550.87
1238.77
991.98
660.68
634.78
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
783.87
580.90
474.43
41.43
74.69
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
756.51
634.51
230.76
140.91
125.09
Other Interest
10.49
23.36
286.79
478.34
435.01
PBDT
7043.14
6085.89
5283.11
2134.65
2012.28
Depreciation
1688.32
1680.07
1547.39
556.29
512.10
Profit Before Taxation & Exceptional Items
5354.82
4405.82
3735.71
1578.36
1500.18
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5354.82
4405.82
3735.71
1578.36
1500.18
Provision for Tax
1450.33
1119.89
991.80
522.43
569.14
Current Income Tax
1433.19
1200.93
1004.78
502.24
493.26
Deferred Tax
17.14
-81.04
-12.98
20.19
75.89
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3904.49
3285.93
2743.91
1055.93
931.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.02
-0.01
Share of Associate
7.58
21.77
NA
-0.37
29.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3912.07
3307.69
2743.91
1055.58
960.64
Adjustments to PAT
NA
NA
NA
97.79
5.39
Profit Balance B/F
18409.56
15365.92
12835.13
4886.10
4152.98
Appropriations
22321.63
18673.61
15579.04
6039.47
5119.00
General Reserves
NA
NA
NA
NA
103.16
Proposed Equity Dividend
NA
NA
NA
151.33
128.91
Corporate dividend tax
NA
NA
NA
30.81
26.25
Other Appropriation
276.10
264.05
213.13
-1.29
-25.41
Equity Dividend %
80.00
80.00
70.00
40.00
40.00
Earnings Per Share
51.70
43.71
36.26
13.95
12.70
Adjusted EPS
51.70
43.71
36.26
13.95
12.70