Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2557344.50
2211129.10
1833407.00
1565212.30
1359790.30
Sales
52927.00
48283.30
45728.60
38826.10
37607.20
Job Work/ Contract Receipts
1902994.10
1616783.60
1294720.80
1132349.00
1005137.00
Processing Charges / Service Income
562060.90
498042.90
463003.40
372086.50
295745.90
Revenue from property development
24104.50
28047.10
13161.40
12643.50
6061.40
Other Operational Income
15258.00
19972.20
16792.80
9307.20
15238.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2557344.50
2211129.10
1833407.00
1565212.30
1359790.30
Increase/Decrease in Stock
-4107.90
10210.70
-31566.40
-20766.00
3433.70
Raw Material Consumed
925836.00
753199.90
632853.20
516765.50
413338.60
Opening Raw Materials
12296.60
10372.40
9916.70
10835.70
12314.30
Purchases Raw Materials
274849.00
196346.70
190406.80
170083.60
154141.90
Closing Raw Materials
10595.40
12296.60
10372.40
9910.90
10835.70
Other Direct Purchases / Brought in cost
14021.40
10637.70
10528.60
10695.00
12135.80
Other raw material cost
635264.40
548139.70
432373.50
335062.10
245582.30
Power & Fuel Cost
25344.20
27451.90
28236.10
22672.60
15813.30
Electricity & Power
25344.20
27451.90
28236.10
22672.60
15813.30
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
467686.80
411710.20
372141.10
296957.90
247505.40
Salaries, Wages & Bonus
420457.30
370428.50
335652.20
271384.10
223213.30
Contributions to EPF & Pension Funds
23449.00
20862.30
17838.00
11074.20
9492.20
Workmen and Staff Welfare Expenses
19741.70
16347.80
15147.80
12797.40
13433.30
Other Employees Cost
4038.80
4071.60
3503.10
1702.20
1366.60
Other Manufacturing Expenses
558018.60
481423.80
369790.70
331851.20
282221.20
Sub-contracted / Out sourced services
405709.20
350543.50
256244.50
247723.30
223161.80
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
15273.80
10597.60
9838.30
8753.30
7767.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
137035.60
120282.70
103707.90
75374.60
51292.30
General and Administration Expenses
181074.30
166348.00
138037.40
111695.30
90742.50
Rent , Rates & Taxes
19746.30
17685.10
15395.30
12741.40
11900.60
Insurance
10526.80
9567.00
7368.00
6094.60
6025.50
Printing and stationery
849.60
802.30
753.20
508.40
491.00
Professional and legal fees
60303.50
57681.90
41230.70
35073.50
29141.00
Traveling and conveyance
28477.50
24164.60
21673.00
15331.00
11453.10
Other Administration
61170.60
56447.10
51617.20
41946.40
31731.30
Selling and Distribution Expenses
5414.00
4684.90
4359.70
2992.90
2180.10
Advertisement & Sales Promotion
3782.70
3454.90
3048.40
1698.80
1013.20
Sales Commissions & Incentives
734.50
428.00
430.90
381.40
420.30
Freight and Forwarding
896.80
802.00
880.40
912.70
746.60
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
113345.10
82613.80
80612.10
103779.40
93839.90
Bad debts /advances written off
30810.40
21297.00
25927.10
40923.70
30399.90
Provision for doubtful debts
32619.80
23579.60
19085.30
32005.50
34000.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
16228.80
NA
NA
NA
978.60
Other Miscellaneous Expenses
33686.10
37737.20
35599.70
30850.20
28460.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2272611.10
1937643.20
1594463.90
1365948.80
1149074.70
Operating Profit (Excl OI)
284733.40
273485.90
238943.10
199263.50
210715.60
Other Income
90327.10
65791.60
63310.40
69717.90
61281.20
Interest Received
24713.10
24470.70
18174.70
10633.50
13776.60
Dividend Received
1170.50
2084.90
62.80
41.20
284.70
Profit on sale of Fixed Assets
452.50
735.10
613.70
176.00
626.10
Profits on sale of Investments
4925.70
4915.70
5310.20
6995.40
12561.10
Provision Written Back
891.10
NA
1259.00
183.10
NA
Foreign Exchange Gains
1241.50
1452.00
5500.80
6660.00
373.10
Others
56932.70
32133.20
32389.20
45028.70
33659.60
Operating Profit
375060.50
339277.50
302253.50
268981.40
271996.80
Interest
102808.60
98219.20
97500.60
95521.50
120596.70
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
6442.60
5611.70
5168.50
4797.20
4594.60
Other Interest
96366.00
92607.50
92332.10
90724.30
116002.10
PBDT
272251.90
241058.30
204752.90
173459.90
151400.10
Depreciation
41211.80
36823.30
35022.50
29479.50
29042.10
Profit Before Taxation & Exceptional Items
231040.10
204235.00
169730.40
143980.40
122358.00
Exceptional Income / Expenses
4747.80
936.10
1359.90
969.30
-35560.20
Profit Before Tax
235787.90
205171.10
171090.30
144949.70
86797.80
Provision for Tax
58914.00
49473.90
44841.60
42039.20
40108.20
Current Income Tax
61008.20
51277.00
50551.70
44994.00
38056.20
Deferred Tax
-2094.20
-1803.10
-5710.10
-2954.80
874.30
Other taxes
0.00
0.00
0.00
0.00
1177.70
Profit After Tax
176873.90
155697.20
126248.70
102910.50
46689.60
Extra items
0.00
0.00
0.00
0.00
82379.20
Minority Interest
-26362.20
-24879.90
-20599.00
-17499.10
-13383.50
Share of Associate
-140.60
-226.20
-942.50
1281.90
144.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
150371.10
130591.10
104707.20
86693.30
115829.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
794896.90
745199.40
671399.00
609559.40
527316.40
Appropriations
945268.00
875790.50
776106.20
696252.70
643145.70
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
45525.50
72459.70
30906.80
24581.70
33586.30
Equity Dividend %
1700.00
1700.00
1200.00
1100.00
1800.00
Earnings Per Share
109.34
95.00
74.50
61.70
82.47
Adjusted EPS
109.34
95.00
74.50
61.70
82.47