Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4768.48
6077.74
6700.08
4059.03
2762.28
Sales
4693.53
5988.93
6603.54
3955.28
2677.83
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
25.01
26.13
22.45
34.67
18.85
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
49.94
62.68
74.09
69.09
65.61
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4768.48
6077.74
6700.08
4059.03
2762.28
Increase/Decrease in Stock
-293.45
-186.50
-60.72
-149.27
333.62
Raw Material Consumed
3205.17
4424.48
4922.41
2884.93
1431.28
Opening Raw Materials
1567.27
1459.99
1466.94
692.14
493.82
Purchases Raw Materials
3434.13
4531.77
4915.46
3659.72
1629.61
Closing Raw Materials
1796.23
1567.27
1459.99
1466.94
692.14
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.01
31.64
29.14
22.19
18.75
Electricity & Power
36.01
31.64
29.14
22.19
18.75
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
606.04
553.96
477.18
378.89
255.90
Salaries, Wages & Bonus
561.55
517.14
438.81
343.60
229.19
Contributions to EPF & Pension Funds
27.91
24.09
18.86
15.39
14.64
Workmen and Staff Welfare Expenses
16.59
12.74
13.42
13.03
5.80
Other Employees Cost
0.00
0.00
6.09
6.87
6.27
Other Manufacturing Expenses
245.40
206.49
141.14
105.72
83.62
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
19.63
19.50
9.19
7.44
3.74
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
225.77
186.99
131.95
98.27
79.88
General and Administration Expenses
185.49
148.61
121.96
71.46
64.62
Rent , Rates & Taxes
14.24
13.54
12.11
12.20
7.80
Insurance
9.73
11.10
9.52
7.02
5.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
37.88
21.50
20.19
10.64
5.41
Traveling and conveyance
76.99
58.58
48.17
20.72
9.94
Other Administration
46.66
43.91
31.97
20.88
36.17
Selling and Distribution Expenses
154.29
207.11
213.30
116.55
67.78
Advertisement & Sales Promotion
17.42
34.76
27.46
2.63
0.39
Sales Commissions & Incentives
74.28
59.16
66.97
64.52
54.10
Freight and Forwarding
26.58
34.78
15.57
14.63
7.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
36.01
78.42
103.29
34.77
6.17
Miscellaneous Expenses
132.90
85.58
114.92
81.15
99.17
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
55.28
9.91
1.97
4.15
2.43
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
3.35
26.09
2.02
19.86
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
77.62
72.33
86.87
74.97
76.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4271.85
5471.36
5959.34
3511.60
2354.74
Operating Profit (Excl OI)
496.62
606.38
740.74
547.44
407.55
Other Income
129.85
68.81
31.73
24.36
28.68
Interest Received
10.51
36.09
17.45
3.09
6.71
Dividend Received
6.09
6.23
6.13
7.39
NA
Profit on sale of Fixed Assets
NA
0.40
NA
0.73
0.17
Profits on sale of Investments
23.33
5.42
4.89
13.16
1.85
Provision Written Back
61.01
NA
NA
NA
NA
Foreign Exchange Gains
0.74
NA
NA
NA
NA
Others
28.17
20.67
3.26
0.00
19.94
Operating Profit
626.47
675.19
772.47
571.80
436.22
Interest
111.73
97.83
90.61
26.75
27.01
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
20.33
22.20
16.76
4.76
10.44
Other Interest
91.40
75.63
73.86
21.99
16.57
PBDT
514.74
577.36
681.86
545.05
409.21
Depreciation
206.96
156.30
136.22
112.49
96.69
Profit Before Taxation & Exceptional Items
307.78
421.06
545.64
432.56
312.52
Exceptional Income / Expenses
84.90
NA
NA
NA
NA
Profit Before Tax
398.12
443.50
542.61
435.02
316.27
Provision for Tax
76.10
105.33
167.63
132.29
70.66
Current Income Tax
107.50
107.46
144.13
121.76
67.00
Deferred Tax
-31.40
-2.13
24.99
3.42
16.16
Other taxes
0.00
0.00
-1.49
7.11
-12.50
Profit After Tax
322.02
338.17
374.98
302.74
245.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
0.00
NA
Consolidated Net Profit
322.02
338.17
374.98
302.74
245.62
Adjustments to PAT
-5.45
-22.43
NA
NA
-3.75
Profit Balance B/F
2434.11
2190.90
1968.56
1711.37
1465.75
Appropriations
2750.69
2506.64
2343.54
2014.11
1707.62
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
145.02
72.53
152.64
45.55
-3.75
Equity Dividend %
50.00
70.00
70.00
60.00
50.00
Earnings Per Share
9.21
9.67
11.16
9.44
7.70
Adjusted EPS
9.21
9.67
11.16
9.44
7.70