Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40409.01
33105.38
34227.27
30170.29
19864.24
Sales
34858.67
28297.36
30140.57
27349.05
18013.33
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3858.26
3594.67
3145.22
2199.36
1322.84
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1692.08
1213.35
941.48
621.88
528.07
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40254.98
32878.87
33823.51
29765.23
19561.04
Increase/Decrease in Stock
-785.28
-1196.78
-1151.66
-411.02
-630.59
Raw Material Consumed
34072.23
27659.66
28968.26
25528.41
17104.29
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
34072.23
27659.66
28968.26
25528.41
17104.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
135.75
121.81
103.87
80.60
60.82
Electricity & Power
135.75
121.81
103.87
80.60
60.82
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
2488.99
2167.24
1874.01
1531.57
1076.66
Salaries, Wages & Bonus
2345.90
2040.65
1759.02
1444.73
1017.32
Contributions to EPF & Pension Funds
36.98
33.70
31.05
30.79
25.52
Workmen and Staff Welfare Expenses
72.01
60.81
54.99
3.01
17.57
Other Employees Cost
34.10
32.08
28.95
53.04
16.25
Other Manufacturing Expenses
686.91
596.38
496.80
363.82
240.08
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
600.89
489.85
389.04
287.97
176.36
Repairs and Maintenance
86.02
104.80
106.03
74.12
61.99
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
1.73
1.73
1.73
1.73
General and Administration Expenses
651.85
637.02
562.17
459.80
312.56
Rent , Rates & Taxes
112.56
117.91
129.69
121.73
50.91
Insurance
52.32
43.04
35.98
26.75
27.87
Printing and stationery
105.54
104.81
69.30
57.24
43.20
Professional and legal fees
103.06
93.96
71.57
62.07
44.60
Traveling and conveyance
66.83
81.28
72.18
44.24
29.02
Other Administration
211.54
196.02
183.45
147.77
116.96
Selling and Distribution Expenses
682.25
613.08
500.30
399.23
222.81
Advertisement & Sales Promotion
299.63
307.67
211.00
144.99
98.82
Sales Commissions & Incentives
31.14
23.37
21.21
39.49
36.98
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
351.48
282.04
268.09
214.75
87.01
Miscellaneous Expenses
96.16
90.88
75.18
55.25
70.89
Bad debts /advances written off
20.09
9.34
9.40
2.02
5.05
Provision for doubtful debts
9.26
0.20
2.97
2.68
1.70
Losson disposal of fixed assets(net)
6.84
12.68
3.84
16.50
39.97
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
59.97
68.66
58.97
34.05
24.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38028.86
30689.29
31428.93
28007.66
18457.52
Operating Profit (Excl OI)
2226.12
2189.58
2394.58
1757.57
1103.52
Other Income
132.73
96.38
120.79
125.93
102.39
Interest Received
33.52
29.67
45.42
48.49
50.62
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.33
0.42
0.37
0.02
NA
Profits on sale of Investments
7.19
3.56
NA
NA
0.48
Provision Written Back
80.09
58.20
40.26
36.44
31.86
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
10.60
4.53
34.74
40.98
19.43
Operating Profit
2358.85
2285.96
2515.37
1883.50
1205.91
Interest
750.67
548.57
526.52
362.85
383.33
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
25.82
20.06
24.73
21.31
16.14
Other Interest
724.85
528.51
501.79
341.54
367.19
PBDT
1608.18
1737.39
1988.85
1520.65
822.58
Depreciation
1309.39
1013.13
873.07
697.91
624.77
Profit Before Taxation & Exceptional Items
298.79
724.26
1115.78
822.74
197.81
Exceptional Income / Expenses
-46.26
-28.81
-74.72
NA
NA
Profit Before Tax
252.53
695.45
1041.06
822.74
197.81
Provision for Tax
79.16
123.22
190.05
160.92
86.33
Current Income Tax
192.18
137.88
271.18
169.66
103.10
Deferred Tax
-114.17
-14.75
-79.01
-8.19
-16.75
Other taxes
1.15
0.09
-2.12
-0.55
-0.02
Profit After Tax
173.37
572.23
851.01
661.82
111.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.05
-12.18
-6.07
-6.98
1.83
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
159.32
560.05
844.94
654.84
113.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1772.70
1318.26
488.61
-154.55
-267.86
Appropriations
1932.02
1878.31
1333.55
500.29
-154.55
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
56.15
105.61
15.29
11.68
NA
Equity Dividend %
10.00
30.00
45.00
8.00
7.50
Earnings Per Share
3.85
13.56
21.32
17.88
6.19
Adjusted EPS
3.85
13.56
21.32
17.88
3.09