Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2400.00
1892.00
1734.30
1257.80
961.18
Sales
2005.50
1569.10
1450.20
977.00
722.17
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
394.20
321.90
283.30
279.30
238.53
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.30
1.00
0.80
1.50
0.48
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2389.10
1874.40
1723.90
1243.50
961.18
Increase/Decrease in Stock
27.80
8.90
-8.20
-7.50
28.00
Raw Material Consumed
1459.00
1115.70
1081.10
700.40
499.81
Opening Raw Materials
47.80
48.70
38.40
48.20
59.57
Purchases Raw Materials
601.40
482.90
644.60
436.00
292.09
Closing Raw Materials
82.80
47.80
48.70
38.40
48.21
Other Direct Purchases / Brought in cost
892.60
631.90
446.80
254.60
196.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
4.40
4.60
3.50
3.13
Electricity & Power
4.10
4.40
4.60
3.50
3.13
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
303.10
295.40
264.60
257.80
200.38
Salaries, Wages & Bonus
272.60
265.90
239.90
237.40
184.92
Contributions to EPF & Pension Funds
15.00
9.80
10.80
10.40
12.28
Workmen and Staff Welfare Expenses
12.00
13.30
10.70
7.30
3.17
Other Employees Cost
3.50
6.40
3.20
2.70
0.00
Other Manufacturing Expenses
95.60
71.90
60.60
47.60
33.00
Sub-contracted / Out sourced services
57.60
36.80
29.60
24.80
15.48
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
17.90
12.00
12.20
12.30
9.38
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
20.10
23.10
18.80
10.50
8.14
General and Administration Expenses
129.00
107.60
70.60
54.60
48.18
Rent , Rates & Taxes
10.00
6.70
4.50
6.00
5.94
Insurance
3.80
1.00
1.00
1.60
1.57
Printing and stationery
1.00
1.40
1.20
1.20
0.99
Professional and legal fees
52.20
38.20
19.30
7.50
14.39
Traveling and conveyance
56.50
54.60
38.90
32.20
18.59
Other Administration
5.50
5.70
5.70
6.10
6.71
Selling and Distribution Expenses
33.10
39.10
43.00
32.90
21.02
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
1.90
1.50
1.00
1.40
1.75
Freight and Forwarding
31.20
37.60
38.20
29.80
18.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.80
1.70
0.72
Miscellaneous Expenses
43.70
54.20
64.30
48.80
35.74
Bad debts /advances written off
4.20
1.60
8.50
9.20
9.69
Provision for doubtful debts
4.60
1.90
8.30
NA
4.65
Losson disposal of fixed assets(net)
NA
0.30
1.70
1.00
0.20
Losson foreign exchange fluctuations
NA
NA
NA
0.10
0.47
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.90
50.40
45.80
38.50
20.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2095.40
1697.20
1580.60
1138.10
869.26
Operating Profit (Excl OI)
293.70
177.20
143.30
105.40
91.93
Other Income
12.90
7.70
6.00
4.10
3.56
Interest Received
3.80
3.80
1.10
2.40
1.94
Dividend Received
0.10
0.10
0.10
0.10
0.08
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
1.90
0.10
NA
NA
NA
Provision Written Back
4.90
0.20
3.40
1.60
NA
Foreign Exchange Gains
2.20
3.50
1.30
NA
NA
Others
0.00
0.00
0.10
0.00
1.54
Operating Profit
306.60
184.90
149.30
109.50
95.48
Interest
26.50
16.50
15.90
15.20
18.23
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.80
4.80
10.50
11.50
15.04
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.20
4.60
2.70
3.00
2.86
Other Interest
7.50
7.10
2.70
0.70
0.33
PBDT
280.10
168.40
133.40
94.30
77.26
Depreciation
36.00
31.40
32.50
28.30
27.67
Profit Before Taxation & Exceptional Items
244.10
137.00
100.90
66.00
49.58
Exceptional Income / Expenses
-6.40
NA
NA
NA
NA
Profit Before Tax
237.70
137.00
100.90
66.00
49.58
Provision for Tax
62.30
38.00
27.80
20.40
14.71
Current Income Tax
57.30
34.90
28.20
20.20
16.52
Deferred Tax
4.90
NA
-1.00
0.10
-0.22
Other taxes
0.10
3.10
0.60
0.10
-1.60
Profit After Tax
175.40
99.00
73.10
45.60
34.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-2.30
-0.60
2.35
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
175.40
99.00
70.80
45.00
37.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
345.50
259.90
192.60
151.10
116.55
Appropriations
520.90
358.90
263.40
196.10
153.78
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
9.80
13.40
3.50
3.50
2.69
Equity Dividend %
125.00
100.00
75.00
60.00
30.00
Earnings Per Share
17.54
20.20
38.06
24.19
39.90
Adjusted EPS
16.61
9.57
7.21
4.58
3.78