Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9885.54
7950.60
8804.70
6882.25
4145.20
Sales
9015.04
7338.84
8256.63
6556.67
3819.46
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
870.50
611.76
548.07
325.58
325.74
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9885.54
7950.60
8804.70
6882.25
4145.20
Increase/Decrease in Stock
3.49
-37.71
116.39
-214.80
161.22
Raw Material Consumed
5977.33
5145.55
5935.92
4693.04
2364.67
Opening Raw Materials
1584.43
1412.79
1619.27
745.19
637.55
Purchases Raw Materials
7199.94
5317.19
5729.44
5567.12
1687.77
Closing Raw Materials
2807.04
1584.43
1412.79
1619.27
745.19
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
784.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.49
31.56
28.80
24.75
15.63
Electricity & Power
42.49
31.56
28.80
24.75
15.63
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
989.38
809.09
753.52
705.62
541.63
Salaries, Wages & Bonus
883.70
727.89
684.29
643.11
496.85
Contributions to EPF & Pension Funds
43.29
39.60
29.20
33.82
21.98
Workmen and Staff Welfare Expenses
62.39
41.60
40.03
28.69
22.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1039.08
768.45
768.66
595.22
410.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
245.92
116.57
105.68
88.69
NA
Repairs and Maintenance
37.78
23.76
36.94
31.61
15.76
Packing Material Consumed
5.94
4.42
3.97
3.54
NA
Other Mfg Exp
749.44
623.70
622.07
471.38
395.14
General and Administration Expenses
246.14
174.82
179.34
150.30
87.88
Rent , Rates & Taxes
21.68
18.52
20.38
21.46
19.81
Insurance
13.69
10.41
9.97
11.53
10.47
Printing and stationery
5.78
8.34
6.99
8.63
4.15
Professional and legal fees
65.16
36.02
41.44
30.54
33.46
Traveling and conveyance
107.60
76.56
80.77
62.93
4.92
Other Administration
32.23
24.97
19.79
15.21
15.07
Selling and Distribution Expenses
233.07
168.50
292.21
423.22
174.81
Advertisement & Sales Promotion
9.94
4.87
9.10
9.40
6.01
Sales Commissions & Incentives
5.48
5.21
7.07
4.98
6.13
Freight and Forwarding
177.32
145.88
156.65
116.11
162.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.33
12.54
119.39
292.73
0.00
Miscellaneous Expenses
90.79
94.12
65.56
86.56
121.10
Bad debts /advances written off
29.12
55.73
19.27
52.36
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.36
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
16.05
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
60.31
38.39
30.24
34.20
121.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8621.77
7154.38
8140.40
6463.91
3877.82
Operating Profit (Excl OI)
1263.77
796.22
664.30
418.34
267.38
Other Income
83.35
132.00
85.34
106.98
76.30
Interest Received
48.43
55.68
47.62
41.90
37.02
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.40
0.84
0.52
NA
Profits on sale of Investments
4.07
1.77
0.08
3.01
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
12.62
6.43
NA
7.49
NA
Others
18.23
67.72
36.80
54.06
39.28
Operating Profit
1347.12
928.22
749.64
525.32
343.68
Interest
199.58
230.58
191.79
189.61
155.17
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
156.55
183.41
152.64
148.87
123.43
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
39.73
46.22
37.64
39.08
31.74
Other Interest
3.30
0.95
1.51
1.66
0.00
PBDT
1147.54
697.64
557.85
335.71
188.51
Depreciation
125.18
88.80
103.01
105.85
87.41
Profit Before Taxation & Exceptional Items
1022.36
608.84
454.84
229.86
101.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1022.36
608.84
454.84
229.86
101.10
Provision for Tax
251.89
152.50
125.92
66.73
42.42
Current Income Tax
230.03
157.65
131.37
82.88
47.50
Deferred Tax
21.86
-5.15
-5.45
-16.15
-5.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
770.47
456.34
328.92
163.13
58.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
2.25
12.00
37.47
0.36
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
770.47
458.59
340.92
200.60
59.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1774.68
1566.70
1229.89
1032.82
971.63
Appropriations
2545.15
2025.29
1570.81
1233.42
1030.67
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
10.66
250.61
4.11
3.53
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
15.41
9.17
17.05
10.03
2.95
Adjusted EPS
15.41
9.17
6.82
4.01
1.18