Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16478.77
13910.32
11194.45
8162.41
5488.23
Sales
16076.30
13604.18
10942.47
7964.13
5322.22
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
209.89
172.92
137.40
104.51
91.88
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
192.57
133.22
114.58
93.77
74.14
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16478.77
13910.32
11194.45
8162.41
5488.23
Increase/Decrease in Stock
-1651.68
-1016.68
-915.34
-529.42
233.37
Raw Material Consumed
11406.10
8952.56
7203.09
5247.56
3001.76
Opening Raw Materials
300.53
240.37
162.48
157.05
189.01
Purchases Raw Materials
1084.44
1024.47
942.48
620.24
361.31
Closing Raw Materials
314.89
300.53
240.37
162.48
157.05
Other Direct Purchases / Brought in cost
10336.02
7988.25
6338.51
4632.75
2608.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.61
95.67
85.73
65.99
51.53
Electricity & Power
110.61
95.67
85.73
65.99
51.53
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
2026.51
1857.30
1740.04
1203.81
863.34
Salaries, Wages & Bonus
1834.35
1693.54
1604.63
1095.55
773.70
Contributions to EPF & Pension Funds
106.92
92.91
77.64
66.61
62.77
Workmen and Staff Welfare Expenses
85.24
70.86
57.78
42.60
26.87
Other Employees Cost
0.00
0.00
0.00
-0.94
0.00
Other Manufacturing Expenses
762.36
568.33
514.40
360.40
232.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
386.85
254.50
241.07
146.12
73.24
Repairs and Maintenance
199.37
172.41
148.37
114.59
93.72
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
176.13
141.43
124.96
99.68
65.44
General and Administration Expenses
609.78
502.51
460.58
313.25
188.83
Rent , Rates & Taxes
89.35
105.18
120.85
66.21
27.26
Insurance
24.24
18.08
16.64
14.82
11.44
Printing and stationery
8.27
8.60
6.89
5.82
4.75
Professional and legal fees
139.22
104.40
81.55
90.44
59.95
Traveling and conveyance
208.83
143.28
116.51
63.56
34.55
Other Administration
139.86
122.96
118.15
72.41
50.89
Selling and Distribution Expenses
335.67
269.35
321.26
261.92
172.80
Advertisement & Sales Promotion
303.54
222.49
286.98
237.40
154.15
Sales Commissions & Incentives
32.13
46.86
34.28
24.52
18.65
Freight and Forwarding
NA
NA
NA
NA
NA
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
191.54
136.15
106.77
114.22
61.79
Bad debts /advances written off
NA
NA
2.12
30.95
8.04
Provision for doubtful debts
13.28
4.50
NA
NA
NA
Losson disposal of fixed assets(net)
5.45
NA
0.25
1.16
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
172.81
131.65
104.40
82.11
53.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13790.90
11365.19
9516.52
7037.72
4805.82
Operating Profit (Excl OI)
2687.87
2545.13
1677.93
1124.69
682.41
Other Income
466.92
287.42
193.14
153.40
184.16
Interest Received
375.99
201.34
125.23
26.08
16.07
Dividend Received
0.04
0.04
0.04
0.02
0.03
Profit on sale of Fixed Assets
NA
6.30
NA
NA
0.64
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.52
17.84
15.76
20.91
9.50
Foreign Exchange Gains
62.49
54.49
44.44
19.01
9.31
Others
17.89
7.42
7.68
87.38
148.61
Operating Profit
3154.80
2832.55
1871.08
1278.09
866.58
Interest
399.35
328.37
306.07
301.03
301.15
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
0.85
2.22
1.99
Bank Charges etc
89.84
66.93
70.46
58.13
35.12
Other Interest
309.52
261.44
234.76
240.68
264.03
PBDT
2755.44
2504.17
1565.01
977.06
565.43
Depreciation
861.14
649.27
493.95
453.82
460.39
Profit Before Taxation & Exceptional Items
1894.30
1854.90
1071.06
523.25
105.04
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1895.01
1862.31
1076.03
522.89
106.15
Provision for Tax
472.22
487.79
306.23
150.90
36.49
Current Income Tax
527.28
488.46
403.90
169.23
40.78
Deferred Tax
-1.68
0.97
-94.24
-18.29
-5.36
Other taxes
-53.38
-1.64
-3.44
-0.04
1.08
Profit After Tax
1422.79
1374.52
769.80
371.98
69.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-476.70
-347.73
-233.91
-52.45
-13.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
946.09
1026.79
535.89
319.53
56.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1288.95
1023.36
607.26
305.78
238.99
Appropriations
2235.03
2050.15
1143.15
625.31
295.65
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
272.51
34.05
94.72
18.06
-1.57
Equity Dividend %
50.00
620.00
40.00
30.00
15.00
Earnings Per Share
76.92
81.90
42.74
25.09
4.86
Adjusted EPS
76.92
81.90
42.74
25.09
4.86