Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1650685.50
1447938.00
1263134.20
933333.80
769474.70
Sales
1328740.30
1165635.60
1014996.20
722474.30
568240.40
Job Work/ Contract Receipts
3677.40
2065.20
6136.80
3994.60
1711.50
Processing Charges / Service Income
118357.00
109602.50
98199.50
80325.40
65961.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
199910.80
170634.70
143801.70
126539.50
133561.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1587497.50
1382793.00
1212685.50
901705.70
742777.80
Increase/Decrease in Stock
-121.80
-14553.20
-20323.10
-8616.60
1355.90
Raw Material Consumed
957549.00
850700.70
760198.70
527679.80
383365.50
Opening Raw Materials
63376.00
72921.60
44919.00
33570.30
38634.80
Purchases Raw Materials
886013.20
768942.60
712782.30
475034.80
323564.60
Closing Raw Materials
68278.70
63376.00
72921.60
44919.00
33570.30
Other Direct Purchases / Brought in cost
76438.50
72212.50
75419.00
63993.70
54736.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8323.50
7527.30
8304.80
5412.70
4295.60
Electricity & Power
8323.50
7527.30
8304.80
5412.70
4295.60
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
111261.70
106243.30
96779.50
83867.40
78132.60
Salaries, Wages & Bonus
97353.10
92840.90
84123.80
72776.60
68063.40
Contributions to EPF & Pension Funds
6421.70
6402.20
5812.60
5174.80
4647.70
Workmen and Staff Welfare Expenses
6267.80
5693.80
5382.30
4831.80
3994.30
Other Employees Cost
1219.10
1306.40
1460.80
1084.20
1427.20
Other Manufacturing Expenses
41622.80
37917.50
38384.20
31242.70
23626.60
Sub-contracted / Out sourced services
20150.20
20132.90
18570.70
15930.80
13102.80
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
9639.10
7763.10
7154.00
6419.40
6087.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
11833.50
10021.50
12659.50
8892.50
4436.80
General and Administration Expenses
22581.30
20701.50
19452.00
8335.80
6395.40
Rent , Rates & Taxes
3458.40
3660.00
3238.20
2719.50
2327.90
Insurance
2137.60
2101.30
1950.40
1831.50
1814.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
10262.20
8409.90
8159.90
NA
NA
Traveling and conveyance
6644.60
6445.70
6031.50
3719.90
2190.00
Other Administration
78.50
84.60
72.00
64.90
62.90
Selling and Distribution Expenses
85532.70
77620.50
65598.60
51505.80
39955.00
Advertisement & Sales Promotion
14271.00
13123.30
12042.60
10428.70
7192.50
Sales Commissions & Incentives
13791.50
11736.90
4917.70
2419.60
2271.20
Freight and Forwarding
57470.20
52760.30
48638.30
38657.50
30491.30
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
60177.10
55705.80
41976.60
56480.90
69539.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
22806.50
21887.40
12875.30
27585.10
41396.20
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
161.50
194.10
NA
NA
NA
Other Miscellaneous Expenses
37209.10
33624.30
29101.30
28895.80
28143.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1286926.30
1141863.40
1010371.30
755908.50
606665.80
Operating Profit (Excl OI)
300571.20
240929.60
202314.20
145797.20
136112.00
Other Income
27368.50
30947.60
14428.50
10376.40
10984.60
Interest Received
13462.90
9439.90
7047.60
4164.90
4558.60
Dividend Received
95.50
107.90
57.40
18.90
53.80
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
4424.60
7483.30
NA
3556.50
3809.90
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
1031.30
653.50
Others
9385.50
13916.50
7323.50
1604.80
1908.80
Operating Profit
327939.70
271877.20
216742.70
156173.60
147096.60
Interest
91781.20
76075.80
60121.90
50180.50
61022.20
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
2296.00
1542.20
1302.10
1034.50
1118.70
Other Interest
89485.20
74533.60
58819.80
49146.00
59903.50
PBDT
236158.50
195801.40
156620.80
105993.10
86074.40
Depreciation
60736.50
47237.80
43568.10
35075.00
33781.10
Profit Before Taxation & Exceptional Items
175422.00
148563.60
113052.70
70918.10
52293.30
Exceptional Income / Expenses
NA
NA
12495.20
4141.70
-11582.60
Profit Before Tax
190796.20
159777.90
140602.30
93617.70
53477.30
Provision for Tax
50064.50
37079.70
26857.50
21087.60
16458.10
Current Income Tax
48503.90
36688.80
30227.40
18603.50
20576.00
Deferred Tax
1733.20
1788.30
-1103.10
2455.80
-3162.60
Other taxes
-172.60
-1397.40
-2266.80
28.30
-955.30
Profit After Tax
140731.70
122698.20
113744.80
72530.10
37019.20
Extra items
0.00
0.00
0.00
0.00
-21895.30
Minority Interest
-11440.70
-10011.80
-10929.80
-6756.90
3001.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
129291.00
112686.40
102815.00
65773.20
18124.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
577178.60
481876.10
391742.10
336679.60
309080.50
Appropriations
706469.60
594562.50
494557.10
402452.80
327205.40
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
26390.70
17383.90
12681.00
10710.70
-10008.50
Equity Dividend %
506.00
422.00
325.00
231.00
175.00
Earnings Per Share
115.82
101.09
92.32
59.14
16.32
Adjusted EPS
115.82
101.09
92.32
59.14
16.32