Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40595.53
36046.02
32694.51
24881.93
20425.22
Sales
39869.83
35566.86
32338.89
24480.62
19876.71
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
341.32
191.75
27.86
36.59
100.05
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
384.37
287.41
327.77
364.71
448.46
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
39179.89
34841.84
31492.83
24242.44
20425.22
Increase/Decrease in Stock
-4.25
-468.46
-110.01
-174.47
-412.57
Raw Material Consumed
13169.75
12289.02
11792.02
8603.81
7427.56
Opening Raw Materials
1957.83
1660.22
1523.68
1273.46
948.42
Purchases Raw Materials
8497.16
8460.40
7976.35
6272.36
5764.83
Closing Raw Materials
2254.71
1957.83
1660.22
1523.66
1289.35
Other Direct Purchases / Brought in cost
4969.47
4126.24
3952.21
2581.65
2003.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
839.51
880.84
915.44
714.73
626.05
Electricity & Power
839.51
880.84
915.44
714.73
626.05
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
6876.08
6014.11
5434.51
4392.42
3406.01
Salaries, Wages & Bonus
5845.28
5177.40
4411.41
3476.00
3147.39
Contributions to EPF & Pension Funds
303.23
275.91
229.31
191.07
178.96
Workmen and Staff Welfare Expenses
115.89
91.05
55.67
55.93
47.05
Other Employees Cost
611.69
469.74
738.12
669.43
32.61
Other Manufacturing Expenses
2869.49
2348.18
2109.11
1940.03
1486.84
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
627.91
532.98
406.76
404.03
344.33
Repairs and Maintenance
379.07
321.39
280.71
225.19
212.21
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1862.51
1493.81
1421.64
1310.82
930.30
General and Administration Expenses
1271.83
1196.92
1100.90
1004.59
563.54
Rent , Rates & Taxes
80.44
68.36
76.63
21.72
21.67
Insurance
99.24
93.66
80.58
84.65
70.07
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
253.11
233.17
278.68
483.42
130.84
Traveling and conveyance
806.50
768.54
633.35
391.97
318.95
Other Administration
32.55
33.20
31.66
22.84
22.01
Selling and Distribution Expenses
2886.47
2683.98
2339.58
1618.03
1132.25
Advertisement & Sales Promotion
2272.96
2077.18
1807.78
1249.59
838.21
Sales Commissions & Incentives
613.51
606.80
531.80
368.44
294.04
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
959.81
972.42
953.75
717.21
633.80
Bad debts /advances written off
NA
NA
NA
NA
0.77
Provision for doubtful debts
42.91
114.01
35.47
NA
7.96
Losson disposal of fixed assets(net)
NA
2.32
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
110.87
38.01
NA
Losson sale of non-trade current investments
NA
NA
NA
1.87
NA
Other Miscellaneous Expenses
916.90
856.09
807.41
677.33
625.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28868.69
25917.01
24535.30
18816.35
14863.46
Operating Profit (Excl OI)
10311.20
8924.83
6957.53
5426.09
5561.75
Other Income
390.37
416.73
99.40
400.73
1166.17
Interest Received
53.26
44.26
25.36
9.34
17.74
Dividend Received
0.05
NA
0.03
0.05
0.05
Profit on sale of Fixed Assets
2.12
NA
0.07
24.05
524.37
Profits on sale of Investments
268.28
161.35
39.98
352.30
100.08
Provision Written Back
NA
NA
1.28
10.59
22.31
Foreign Exchange Gains
7.18
44.07
NA
NA
42.34
Others
59.48
167.04
32.68
4.41
459.29
Operating Profit
10701.58
9341.56
7056.93
5826.82
6727.92
Interest
117.29
443.27
360.53
51.21
72.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
1.60
1.66
4.09
2.18
2.26
Bank Charges etc
10.39
6.76
6.45
3.35
2.98
Other Interest
105.30
434.85
350.00
45.67
67.17
PBDT
10584.29
8898.30
6696.40
5775.62
6655.51
Depreciation
1710.37
1383.20
1144.07
726.60
686.66
Profit Before Taxation & Exceptional Items
8873.92
7515.09
5552.33
5049.02
5968.85
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8873.92
7515.09
5552.33
5049.02
5968.85
Provision for Tax
2278.10
1988.81
1452.27
1188.63
1483.62
Current Income Tax
2024.23
1506.25
893.10
1281.53
1422.03
Deferred Tax
273.95
478.64
559.17
-92.90
61.59
Other taxes
-20.08
3.93
0.00
0.00
0.00
Profit After Tax
6595.82
5526.28
4100.05
3860.39
4485.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-1.70
-6.82
-5.59
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6595.82
5526.28
4098.36
3853.57
4479.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25170.10
21250.81
18427.07
15847.94
12227.45
Appropriations
31765.92
26777.09
22525.42
19701.51
16707.08
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
1091.47
753.42
616.90
617.54
202.25
Equity Dividend %
1550.00
1225.00
887.50
825.00
825.00
Earnings Per Share
42.37
35.61
52.97
49.86
57.96
Adjusted EPS
42.37
35.61
26.48
24.93
28.98