Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7351.88
5156.70
4019.86
3675.63
2994.27
Sales
7190.39
5065.02
3936.58
3547.84
2923.85
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
61.78
18.49
12.93
19.75
16.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
99.71
73.19
70.35
108.04
53.52
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7351.88
5156.70
4019.86
3675.63
2994.27
Increase/Decrease in Stock
-81.64
-308.48
-195.12
10.67
-44.00
Raw Material Consumed
3384.42
2417.85
1914.50
1767.00
1342.94
Opening Raw Materials
721.49
545.27
397.50
341.63
272.55
Purchases Raw Materials
3533.41
2487.69
1895.27
1685.01
1297.76
Closing Raw Materials
870.48
721.49
545.27
397.50
338.21
Other Direct Purchases / Brought in cost
NA
106.38
167.00
137.86
110.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.46
49.03
50.58
40.01
35.43
Electricity & Power
61.46
49.03
50.58
40.01
35.43
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
1194.89
915.37
742.25
630.59
541.58
Salaries, Wages & Bonus
1012.23
780.15
654.84
561.80
479.95
Contributions to EPF & Pension Funds
68.94
56.95
51.66
34.28
24.15
Workmen and Staff Welfare Expenses
100.34
71.63
31.30
27.06
27.86
Other Employees Cost
13.38
6.65
4.45
7.45
9.63
Other Manufacturing Expenses
591.44
444.64
345.12
321.05
308.38
Sub-contracted / Out sourced services
188.77
162.57
136.43
130.27
133.18
Processing Charges
106.91
86.55
46.56
48.82
45.66
Repairs and Maintenance
71.19
36.09
29.96
22.52
26.88
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
224.58
159.43
132.18
119.44
102.67
General and Administration Expenses
287.37
227.85
157.34
112.81
76.77
Rent , Rates & Taxes
33.21
38.19
28.40
18.17
10.73
Insurance
32.47
27.36
24.97
23.23
13.99
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
66.16
63.30
34.01
28.08
23.73
Traveling and conveyance
65.76
50.08
38.60
19.17
7.00
Other Administration
89.77
48.93
31.37
24.16
21.32
Selling and Distribution Expenses
540.10
319.33
253.09
276.12
169.35
Advertisement & Sales Promotion
38.30
31.88
24.81
9.18
7.51
Sales Commissions & Incentives
201.15
95.06
69.42
66.66
42.70
Freight and Forwarding
195.76
148.09
144.94
200.27
65.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
104.91
44.30
13.92
0.00
53.32
Miscellaneous Expenses
97.60
102.61
113.60
49.13
47.05
Bad debts /advances written off
28.77
1.91
NA
NA
NA
Provision for doubtful debts
17.39
50.62
58.74
NA
10.00
Losson disposal of fixed assets(net)
NA
0.04
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
51.45
50.04
54.87
49.13
37.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6075.65
4168.20
3381.37
3207.39
2477.50
Operating Profit (Excl OI)
1276.22
988.50
638.50
468.25
516.77
Other Income
103.73
62.97
132.22
60.56
28.63
Interest Received
46.28
23.28
11.06
10.72
8.93
Dividend Received
0.01
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.04
0.25
0.02
0.45
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
9.56
10.05
1.33
11.45
3.36
Foreign Exchange Gains
40.08
19.47
51.60
28.05
4.82
Others
7.81
10.13
67.98
10.32
11.07
Operating Profit
1379.95
1051.47
770.71
528.81
545.39
Interest
130.73
110.30
99.31
86.09
98.17
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
79.61
73.09
62.12
57.48
66.81
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
37.94
26.52
28.32
21.54
22.56
Other Interest
13.18
10.69
8.88
7.07
8.80
PBDT
1249.22
941.17
671.41
442.71
447.22
Depreciation
170.28
107.68
106.47
96.92
85.54
Profit Before Taxation & Exceptional Items
1078.94
833.49
564.94
345.80
361.69
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1076.37
832.26
564.94
345.80
361.69
Provision for Tax
208.67
164.57
47.92
24.02
56.50
Current Income Tax
255.50
139.26
100.32
60.95
69.01
Deferred Tax
-20.67
29.48
-52.39
-36.94
-12.51
Other taxes
-26.16
-4.16
0.00
0.00
0.00
Profit After Tax
867.69
667.69
517.01
321.78
305.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.26
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
876.95
667.69
517.01
321.78
305.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2089.16
1567.14
1129.17
858.42
567.78
Appropriations
2966.11
2234.83
1646.18
1180.20
872.97
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
141.43
145.67
79.05
51.03
14.55
Equity Dividend %
100.00
72.00
60.00
36.00
32.00
Earnings Per Share
13.97
53.95
42.98
26.95
25.78
Adjusted EPS
13.97
10.79
8.60
5.39
5.16