Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12404.21
10083.17
9965.00
7580.32
3027.30
Sales
12352.66
10029.85
9912.87
7555.36
3006.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
33.27
30.12
31.38
10.21
12.14
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
18.29
23.19
20.75
14.76
9.16
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10027.73
8604.99
7794.53
6076.10
3027.30
Increase/Decrease in Stock
-1111.13
930.52
-580.90
-618.51
460.69
Raw Material Consumed
5289.54
2916.05
3779.47
3074.84
973.65
Opening Raw Materials
124.70
61.92
106.00
106.35
53.61
Purchases Raw Materials
2275.99
1197.06
1480.67
1480.93
498.47
Closing Raw Materials
237.84
124.70
61.92
106.00
106.35
Other Direct Purchases / Brought in cost
444.59
368.85
280.91
233.15
189.92
Other raw material cost
2682.10
1412.92
1973.82
1360.40
338.00
Power & Fuel Cost
144.42
133.22
169.33
128.65
48.91
Electricity & Power
50.70
39.52
38.92
26.95
16.71
Oil, Fuel & Natural gas
82.23
81.11
116.44
89.29
27.45
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
11.49
12.60
13.97
12.41
4.76
Employee Cost
1364.44
1053.07
978.63
797.69
526.45
Salaries, Wages & Bonus
1254.07
970.08
892.41
725.88
468.23
Contributions to EPF & Pension Funds
69.07
51.76
59.45
52.34
36.75
Workmen and Staff Welfare Expenses
12.67
13.11
9.69
7.08
6.34
Other Employees Cost
28.63
18.13
17.08
12.39
15.13
Other Manufacturing Expenses
1563.70
901.79
1127.71
1005.93
322.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
942.35
429.73
553.59
553.04
144.25
Repairs and Maintenance
25.00
34.78
28.35
15.42
17.90
Packing Material Consumed
418.77
284.26
361.83
308.26
103.00
Other Mfg Exp
177.59
153.02
183.94
129.21
56.91
General and Administration Expenses
481.91
470.26
371.49
316.83
231.29
Rent , Rates & Taxes
43.11
44.04
37.54
33.84
15.80
Insurance
14.66
14.50
10.72
11.17
9.99
Printing and stationery
6.55
4.81
4.20
3.10
2.10
Professional and legal fees
96.35
127.96
82.87
99.91
67.31
Traveling and conveyance
152.88
140.19
108.63
80.54
23.56
Other Administration
168.37
138.76
127.53
88.26
112.54
Selling and Distribution Expenses
389.29
338.32
358.42
268.67
179.38
Advertisement & Sales Promotion
212.16
231.63
277.26
200.81
130.96
Sales Commissions & Incentives
53.05
25.96
18.11
16.19
14.79
Freight and Forwarding
124.08
80.73
63.05
51.67
33.62
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
33.50
144.31
71.22
101.72
98.23
Bad debts /advances written off
0.15
125.20
10.75
13.18
NA
Provision for doubtful debts
NA
NA
45.20
72.50
75.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
2.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
33.35
19.11
15.27
16.03
21.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8155.66
6887.54
6275.38
5075.80
2840.65
Operating Profit (Excl OI)
1872.07
1717.45
1519.15
1000.30
186.64
Other Income
527.55
422.74
202.16
170.19
170.44
Interest Received
41.15
34.01
21.21
16.49
18.51
Dividend Received
1.57
1.61
2.53
1.28
0.52
Profit on sale of Fixed Assets
5.16
0.02
1.91
8.20
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
34.29
54.00
NA
NA
NA
Foreign Exchange Gains
2.13
1.54
3.36
1.69
-0.54
Others
443.27
331.56
173.16
142.53
151.94
Operating Profit
2399.62
2140.19
1721.31
1170.49
357.08
Interest
101.32
43.59
63.85
45.26
68.10
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
42.21
18.28
11.76
4.17
9.82
Other Interest
59.11
25.31
52.10
41.09
58.29
PBDT
2298.31
2096.59
1657.46
1125.23
288.98
Depreciation
321.83
103.70
87.31
70.26
66.98
Profit Before Taxation & Exceptional Items
1976.48
1992.90
1570.15
1054.97
221.99
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1976.15
1992.25
1568.74
1053.19
225.79
Provision for Tax
484.24
451.50
378.53
236.92
27.77
Current Income Tax
412.22
417.00
377.73
271.00
62.21
Deferred Tax
72.84
49.84
0.80
-32.40
-26.70
Other taxes
-0.83
-15.35
0.00
-1.68
-7.73
Profit After Tax
1491.91
1540.76
1190.21
816.28
198.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.14
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1444.77
1540.76
1190.21
816.28
198.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4542.27
3549.83
2850.04
2413.47
2553.21
Appropriations
5987.04
5090.58
4040.25
3229.75
2751.23
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
55.00
301.82
-2.58
9.96
-9.78
Equity Dividend %
NA
20.00
50.00
190.00
230.00
Earnings Per Share
23.44
25.00
19.31
13.25
16.07
Adjusted EPS
23.44
25.00
19.31
13.25
3.21