Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
250450.66
185155.51
140714.47
108179.34
85733.05
Sales
249455.11
184725.65
140250.10
107808.27
85433.35
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
476.25
149.11
151.35
116.86
92.26
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
519.30
280.75
313.02
254.21
207.44
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
250450.66
185155.51
140714.47
108179.34
85733.05
Increase/Decrease in Stock
-7507.87
-12356.01
-12319.64
-5828.33
-3683.84
Raw Material Consumed
225115.98
170701.94
131041.88
97091.21
74824.95
Opening Raw Materials
4895.00
4601.94
5591.79
6796.99
4418.81
Purchases Raw Materials
228485.04
170995.00
130052.03
95886.01
77203.13
Closing Raw Materials
10806.77
4895.00
4601.94
5591.79
6796.99
Other Direct Purchases / Brought in cost
2542.71
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
532.49
539.75
466.92
356.86
298.06
Electricity & Power
532.49
539.75
466.92
356.86
298.06
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
7378.40
6063.66
4405.66
3542.69
3315.31
Salaries, Wages & Bonus
6496.19
5276.51
3915.92
3128.17
2951.74
Contributions to EPF & Pension Funds
313.20
274.77
214.09
177.33
164.17
Workmen and Staff Welfare Expenses
392.33
295.80
186.86
147.46
116.33
Other Employees Cost
176.68
216.58
88.79
89.73
83.07
Other Manufacturing Expenses
877.69
739.61
651.94
491.80
393.84
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
643.95
509.84
437.53
333.25
275.04
Packing Material Consumed
211.84
212.82
196.70
141.31
108.19
Other Mfg Exp
21.90
16.95
17.71
17.24
10.61
General and Administration Expenses
2008.51
1688.27
1327.06
953.65
948.92
Rent , Rates & Taxes
778.78
672.17
577.33
424.76
471.63
Insurance
60.45
43.99
61.74
52.45
37.12
Printing and stationery
54.65
41.14
32.10
27.70
32.66
Professional and legal fees
248.91
284.87
173.21
83.04
104.25
Traveling and conveyance
673.87
516.73
347.03
219.16
167.15
Other Administration
191.85
129.37
135.65
146.54
136.11
Selling and Distribution Expenses
5516.58
4103.34
3080.88
2481.81
1572.42
Advertisement & Sales Promotion
4733.59
3552.74
2880.71
2323.54
1459.55
Sales Commissions & Incentives
755.71
523.41
160.49
129.05
96.88
Freight and Forwarding
27.28
27.19
39.68
29.22
15.99
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
728.00
322.18
410.34
564.51
1819.71
Bad debts /advances written off
1.68
1.64
36.37
55.88
NA
Provision for doubtful debts
126.68
57.17
56.15
40.29
15.76
Losson disposal of fixed assets(net)
44.20
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.52
6.41
37.90
NA
104.44
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
553.92
256.96
279.92
468.34
1699.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
234649.78
171802.74
129065.04
99654.20
79489.37
Operating Profit (Excl OI)
15800.88
13352.77
11649.43
8525.14
6243.68
Other Income
1446.01
1064.42
378.91
382.93
453.69
Interest Received
388.80
390.30
49.91
47.03
28.65
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
13.38
5.26
3.32
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
31.17
10.23
49.62
24.92
1.00
Foreign Exchange Gains
44.84
17.53
108.73
28.06
NA
Others
981.20
632.98
165.39
279.60
423.04
Operating Profit
17246.89
14417.19
12028.34
8908.07
6697.37
Interest
4223.67
3785.93
3534.77
3603.74
4054.78
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1803.58
2153.70
2129.06
2271.89
2862.08
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1128.69
715.25
669.06
571.16
438.53
Other Interest
1291.40
916.98
736.65
760.69
754.17
PBDT
13023.22
10631.26
8493.57
5304.33
2642.59
Depreciation
3427.21
2743.01
2445.84
2315.77
2249.02
Profit Before Taxation & Exceptional Items
9596.01
7888.25
6047.73
2988.56
393.57
Exceptional Income / Expenses
NA
NA
-332.51
NA
NA
Profit Before Tax
9596.01
7888.25
5715.22
2988.56
393.57
Provision for Tax
2454.28
1925.40
1395.90
748.26
454.30
Current Income Tax
3000.75
1978.93
1550.07
812.94
762.15
Deferred Tax
-546.47
-55.82
-154.17
-64.68
-307.08
Other taxes
0.00
2.29
0.00
0.00
-0.77
Profit After Tax
7141.73
5962.85
4319.32
2240.30
-60.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.27
10.61
11.73
1.79
-2.31
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7148.00
5973.46
4331.05
2242.09
-63.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14271.18
8812.75
4481.70
2230.76
2446.76
Appropriations
21419.18
14786.21
8812.75
4472.85
2383.72
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
1676.68
515.03
NA
-8.85
152.96
Equity Dividend %
15.00
12.00
5.00
NA
NA
Earnings Per Share
6.93
5.80
4.20
2.18
-0.06
Adjusted EPS
6.93
5.80
4.20
2.18
-0.06