Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19163.11
20407.48
15499.19
13553.17
4357.61
Sales
18922.33
20400.99
15499.19
13539.18
4337.64
Job Work/ Contract Receipts
NA
NA
NA
13.99
19.97
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
240.78
6.49
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19163.11
20407.48
15499.19
13553.17
4357.61
Increase/Decrease in Stock
4.74
42.46
-55.25
-341.59
2.89
Raw Material Consumed
16820.02
17940.24
13456.49
12372.32
3920.36
Opening Raw Materials
882.51
1007.75
590.79
356.71
240.05
Purchases Raw Materials
15833.80
16823.72
13873.44
12606.40
4037.02
Closing Raw Materials
1520.32
882.51
1007.75
590.79
356.71
Other Direct Purchases / Brought in cost
1624.03
991.28
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
341.30
331.57
1.20
0.25
NA
Electricity & Power
339.12
330.55
NA
NA
NA
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
2.18
1.02
1.20
0.25
0.00
Employee Cost
266.12
200.46
183.15
165.78
25.71
Salaries, Wages & Bonus
229.61
175.57
165.45
147.02
17.80
Contributions to EPF & Pension Funds
6.50
5.67
4.26
2.92
1.28
Workmen and Staff Welfare Expenses
15.19
6.56
2.37
5.97
1.90
Other Employees Cost
14.81
12.66
11.07
9.88
4.73
Other Manufacturing Expenses
200.17
193.84
460.93
285.42
10.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
47.79
47.52
21.06
2.68
0.66
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
152.37
146.32
439.87
282.74
9.56
General and Administration Expenses
108.79
77.07
57.31
50.40
14.63
Rent , Rates & Taxes
34.08
21.39
14.12
23.96
5.80
Insurance
2.43
1.67
1.42
1.38
1.00
Printing and stationery
1.20
1.12
0.57
0.29
0.17
Professional and legal fees
26.77
15.24
4.46
1.21
NA
Traveling and conveyance
17.64
15.76
11.31
9.01
1.21
Other Administration
26.68
21.88
25.43
14.56
6.44
Selling and Distribution Expenses
133.13
78.30
98.08
115.22
49.94
Advertisement & Sales Promotion
1.96
1.98
1.98
2.69
0.13
Sales Commissions & Incentives
5.31
3.98
3.56
0.56
0.55
Freight and Forwarding
108.21
62.19
79.75
81.25
46.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.64
10.15
12.80
30.72
3.19
Miscellaneous Expenses
59.29
16.46
3.65
11.18
5.96
Bad debts /advances written off
NA
NA
0.11
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.02
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
59.29
16.46
3.54
11.16
5.96
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17933.55
18880.39
14205.54
12658.98
4029.70
Operating Profit (Excl OI)
1229.56
1527.10
1293.65
894.19
327.91
Other Income
224.48
81.50
49.38
37.90
46.08
Interest Received
132.61
44.84
9.83
6.46
1.91
Dividend Received
9.70
0.00
0.39
NA
NA
Profit on sale of Fixed Assets
0.78
NA
NA
NA
NA
Profits on sale of Investments
14.97
18.24
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
62.66
17.19
37.60
13.71
7.86
Others
3.76
1.23
1.55
17.73
36.31
Operating Profit
1454.04
1608.59
1343.03
932.09
373.98
Interest
45.25
50.94
63.49
77.19
86.58
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.47
4.23
6.41
0.50
9.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.45
11.38
15.18
11.26
15.28
Other Interest
37.34
35.33
41.91
65.42
62.00
PBDT
1408.79
1557.66
1279.53
854.91
287.41
Depreciation
92.67
55.58
42.55
31.51
17.13
Profit Before Taxation & Exceptional Items
1316.12
1502.08
1236.98
823.40
270.27
Exceptional Income / Expenses
NA
NA
-10.82
NA
NA
Profit Before Tax
1316.12
1502.08
1226.16
823.40
270.27
Provision for Tax
327.87
371.97
324.88
212.78
69.64
Current Income Tax
314.48
371.05
305.10
205.14
66.13
Deferred Tax
8.82
-6.68
12.74
0.39
3.52
Other taxes
4.57
7.59
7.05
7.25
0.00
Profit After Tax
988.25
1130.11
901.28
610.63
200.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
988.18
1130.11
901.28
610.63
200.63
Adjustments to PAT
0.02
NA
NA
NA
NA
Profit Balance B/F
3384.85
2270.87
1338.15
580.48
379.85
Appropriations
4373.05
3400.99
2239.43
1191.11
580.48
General Reserves
NA
NA
NA
20.06
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
52.52
16.14
-31.45
-167.10
NA
Equity Dividend %
12.50
12.50
10.00
NA
20.00
Earnings Per Share
2.51
6.38
10.69
10.32
18.91
Adjusted EPS
2.51
3.19
2.67
2.58
0.95