Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8479.44
6676.86
7845.76
6128.30
4352.98
Sales
8476.61
6676.71
7845.51
6125.07
4345.46
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.83
0.15
0.25
3.23
7.52
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8479.44
6676.86
7845.76
6128.30
4352.98
Increase/Decrease in Stock
51.06
5.17
-28.35
-109.35
30.50
Raw Material Consumed
6687.37
5491.15
6369.01
5067.82
3459.66
Opening Raw Materials
239.01
721.86
588.67
313.58
257.29
Purchases Raw Materials
7295.56
5008.30
6502.20
5337.94
3510.76
Closing Raw Materials
847.20
239.01
721.86
588.67
313.58
Other Direct Purchases / Brought in cost
NA
NA
NA
4.97
5.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.84
244.21
258.08
195.82
129.63
Electricity & Power
280.84
244.21
258.08
195.82
129.63
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
184.08
164.64
148.10
133.11
102.99
Salaries, Wages & Bonus
168.18
152.11
137.19
124.13
96.67
Contributions to EPF & Pension Funds
10.03
8.95
8.46
6.58
5.14
Workmen and Staff Welfare Expenses
5.87
3.58
2.45
2.40
1.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
169.28
107.42
116.62
102.16
74.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5.60
12.95
18.85
20.39
21.20
Repairs and Maintenance
63.44
24.32
30.63
23.15
10.13
Packing Material Consumed
49.91
39.73
39.58
35.71
24.62
Other Mfg Exp
50.33
30.42
27.56
22.91
18.15
General and Administration Expenses
97.46
76.17
83.16
69.81
39.15
Rent , Rates & Taxes
13.31
19.80
19.04
13.28
6.89
Insurance
2.44
4.06
3.97
5.27
8.19
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
32.74
15.66
26.47
21.98
14.12
Traveling and conveyance
30.35
23.75
21.61
10.06
2.07
Other Administration
18.62
12.90
12.07
19.22
7.88
Selling and Distribution Expenses
121.06
112.45
123.99
92.94
70.03
Advertisement & Sales Promotion
9.90
12.30
5.00
6.18
5.09
Sales Commissions & Incentives
6.14
20.52
NA
NA
NA
Freight and Forwarding
105.02
79.63
93.06
66.00
52.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
25.93
20.76
12.32
Miscellaneous Expenses
57.26
25.99
33.71
8.90
27.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.64
0.96
NA
NA
NA
Losson disposal of fixed assets(net)
1.35
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
55.27
25.03
33.71
8.90
27.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7648.41
6227.20
7104.32
5561.21
3933.06
Operating Profit (Excl OI)
831.03
449.66
741.44
567.09
419.92
Other Income
134.21
84.71
113.42
102.41
68.77
Interest Received
84.38
6.10
2.46
3.26
2.08
Dividend Received
0.06
0.07
0.11
1.13
0.94
Profit on sale of Fixed Assets
0.69
0.06
0.13
1.91
0.23
Profits on sale of Investments
16.50
9.90
9.00
10.74
12.80
Provision Written Back
NA
0.85
NA
0.25
NA
Foreign Exchange Gains
13.99
43.25
48.53
42.44
37.88
Others
18.59
24.48
53.19
42.68
14.84
Operating Profit
965.24
534.37
854.86
669.50
488.69
Interest
12.43
40.07
53.52
68.24
53.32
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
6.21
6.91
8.05
9.05
5.47
Other Interest
6.22
33.16
45.47
59.19
47.85
PBDT
952.81
494.30
801.34
601.26
435.37
Depreciation
53.81
45.26
34.40
26.80
23.38
Profit Before Taxation & Exceptional Items
899.00
449.04
766.94
574.46
411.99
Exceptional Income / Expenses
NA
-18.02
NA
NA
NA
Profit Before Tax
899.00
431.02
766.94
574.46
411.99
Provision for Tax
231.41
109.94
199.01
143.20
124.00
Current Income Tax
223.76
105.04
192.84
145.05
105.12
Deferred Tax
7.52
5.89
5.89
-1.80
1.94
Other taxes
0.13
-0.99
0.28
-0.05
16.94
Profit After Tax
667.59
321.08
567.93
431.26
287.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.44
-12.52
-18.49
-31.21
-53.61
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
640.15
308.56
549.44
400.05
234.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2013.54
1707.28
1424.91
1033.89
799.51
Appropriations
2653.69
2015.84
1974.35
1433.94
1033.89
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
NA
2.30
267.07
9.03
NA
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
16.34
7.87
17.32
327.91
192.11
Adjusted EPS
16.34
7.87
17.32
12.61
7.39