Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
89287.58
79740.33
70983.42
54273.72
48649.35
Sales
88552.96
79176.03
70269.76
53580.82
48370.99
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
273.54
235.97
311.85
308.26
165.18
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
461.08
328.33
401.81
384.63
113.18
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
86814.66
77724.07
69357.92
54273.72
47419.19
Increase/Decrease in Stock
-5944.81
-3564.79
-2892.77
483.61
-4466.53
Raw Material Consumed
61412.62
54801.22
46931.80
34162.02
34797.59
Opening Raw Materials
12027.79
11252.03
5091.55
3632.74
5130.45
Purchases Raw Materials
30302.67
29065.79
46430.35
19619.37
15692.74
Closing Raw Materials
14164.71
12027.79
7400.72
5091.55
3632.74
Other Direct Purchases / Brought in cost
33246.86
26511.20
2810.62
16001.46
17607.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
546.63
417.17
362.89
310.37
444.56
Electricity & Power
546.63
417.17
362.89
310.37
444.56
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
4907.56
4300.90
3596.38
2896.03
2642.60
Salaries, Wages & Bonus
4413.51
3743.34
3229.30
2632.52
2415.75
Contributions to EPF & Pension Funds
130.74
110.48
93.59
111.37
131.27
Workmen and Staff Welfare Expenses
323.97
414.90
247.84
152.14
95.59
Other Employees Cost
39.35
32.18
25.65
0.00
0.00
Other Manufacturing Expenses
3846.22
3247.93
3317.79
2658.12
2458.03
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
789.78
624.39
565.23
431.09
404.11
Repairs and Maintenance
522.26
493.16
473.83
363.92
329.44
Packing Material Consumed
1934.82
1544.70
1735.59
1495.98
1324.42
Other Mfg Exp
599.36
585.68
543.14
367.13
400.04
General and Administration Expenses
3632.66
3061.43
2624.15
2036.92
1824.12
Rent , Rates & Taxes
910.59
690.59
711.01
594.90
545.21
Insurance
305.46
265.08
259.58
201.56
177.04
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
773.96
749.59
465.13
470.77
409.46
Traveling and conveyance
435.29
398.56
359.04
204.26
125.49
Other Administration
1207.37
957.62
829.40
565.43
566.92
Selling and Distribution Expenses
8513.04
5868.43
8270.46
5638.83
3847.97
Advertisement & Sales Promotion
1817.24
1378.46
971.46
753.75
439.81
Sales Commissions & Incentives
282.01
227.24
216.51
188.88
168.24
Freight and Forwarding
5713.27
3770.52
6760.16
4262.80
2869.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
700.53
492.21
322.33
433.40
370.23
Miscellaneous Expenses
118.09
212.93
140.15
121.84
204.29
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
29.89
48.31
34.66
20.42
88.20
Losson disposal of fixed assets(net)
5.24
NA
NA
0.76
0.49
Losson foreign exchange fluctuations
NA
15.39
NA
NA
47.38
Losson sale of non-trade current investments
NA
2.50
NA
3.00
NA
Other Miscellaneous Expenses
82.96
146.73
105.49
97.67
68.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
77032.02
68345.23
62350.85
48307.74
41752.62
Operating Profit (Excl OI)
9782.64
9378.84
7007.07
5965.98
5666.57
Other Income
884.73
496.49
430.21
232.09
315.30
Interest Received
5.14
7.64
7.38
11.18
13.40
Dividend Received
NA
NA
NA
NA
2.40
Profit on sale of Fixed Assets
1.00
6.55
50.34
4.35
3.66
Profits on sale of Investments
NA
NA
NA
NA
2.61
Provision Written Back
6.33
5.98
3.43
NA
20.34
Foreign Exchange Gains
84.61
NA
119.42
67.97
NA
Others
787.65
476.32
249.65
148.59
272.89
Operating Profit
10667.38
9875.33
7437.29
6198.07
5981.87
Interest
876.78
829.66
821.00
687.26
873.92
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.12
47.15
107.00
41.97
66.01
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
80.51
98.17
215.74
166.21
246.65
Other Interest
790.14
684.34
498.26
479.09
561.26
PBDT
9790.60
9045.68
6616.28
5510.81
5107.95
Depreciation
1856.82
1529.07
1269.07
1226.32
1084.85
Profit Before Taxation & Exceptional Items
7933.78
7516.61
5347.21
4284.49
4023.09
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8219.98
8005.28
5625.83
4235.97
3979.97
Provision for Tax
2101.97
2029.29
1398.25
1143.94
1089.19
Current Income Tax
2163.38
2117.76
1355.51
1112.15
1033.92
Deferred Tax
-61.42
-88.48
42.74
31.79
55.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6118.01
5975.99
4227.58
3092.03
2890.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-64.61
-42.50
-201.06
-170.28
-150.29
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6053.40
5933.49
4026.52
2921.75
2740.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23816.44
17969.82
14587.71
11994.15
9569.09
Appropriations
29869.84
23903.30
18614.22
14915.90
12309.58
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
835.06
-260.39
484.49
8.35
-4.41
Equity Dividend %
300.00
200.00
100.00
100.00
100.00
Earnings Per Share
17.43
17.09
11.60
9.13
8.57
Adjusted EPS
17.43
17.09
11.60
9.13
8.57