Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15251.81
15630.66
14618.82
11396.31
7520.94
Sales
15109.34
15471.20
14477.13
11229.67
7379.13
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
142.47
159.47
141.69
166.65
141.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15251.81
15630.66
14618.82
11396.31
7520.94
Increase/Decrease in Stock
10.29
-603.24
-601.61
-205.28
155.54
Raw Material Consumed
6609.21
7775.64
7442.40
5250.51
3275.92
Opening Raw Materials
1225.84
1479.04
1057.09
1044.80
522.82
Purchases Raw Materials
6622.81
7522.44
7864.41
5262.80
3797.90
Closing Raw Materials
1239.44
1225.84
1479.09
1057.09
1044.80
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1375.99
1473.97
1283.48
954.12
730.00
Electricity & Power
1375.99
1473.97
1283.48
954.12
730.00
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
1416.63
1298.92
1226.69
1101.09
801.37
Salaries, Wages & Bonus
1233.71
1035.57
1066.09
963.44
713.93
Contributions to EPF & Pension Funds
57.63
149.55
47.29
43.89
33.85
Workmen and Staff Welfare Expenses
119.09
109.01
106.92
90.73
49.19
Other Employees Cost
6.21
4.80
6.39
3.03
4.40
Other Manufacturing Expenses
1485.36
1540.67
1406.60
1053.11
669.74
Sub-contracted / Out sourced services
156.21
161.04
174.46
97.09
67.93
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
376.84
338.65
320.95
296.79
178.15
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
952.31
1040.99
911.19
659.24
423.67
General and Administration Expenses
209.73
206.42
174.91
145.37
65.05
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
209.73
206.42
174.91
145.37
65.05
Selling and Distribution Expenses
865.19
727.34
737.60
825.12
403.01
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
14.64
NA
NA
NA
NA
Freight and Forwarding
416.70
274.52
361.57
567.07
254.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
433.84
452.82
376.03
258.05
148.64
Miscellaneous Expenses
318.66
282.65
220.23
185.83
133.68
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.69
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
318.66
282.65
220.23
185.14
133.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12291.05
12702.37
11890.31
9309.89
6234.31
Operating Profit (Excl OI)
2960.76
2928.30
2728.51
2086.43
1286.62
Other Income
226.46
204.88
120.40
142.34
177.26
Interest Received
15.71
2.39
6.97
6.48
4.95
Dividend Received
169.69
151.49
79.42
83.20
135.76
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
41.05
51.01
34.01
52.66
36.55
Operating Profit
3187.22
3133.18
2848.92
2228.76
1463.88
Interest
597.88
423.22
295.66
277.26
321.35
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
597.88
423.22
295.66
277.26
321.35
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2589.34
2709.96
2553.26
1951.50
1142.53
Depreciation
932.58
828.07
788.13
677.66
645.84
Profit Before Taxation & Exceptional Items
1656.75
1881.88
1765.13
1273.84
496.69
Exceptional Income / Expenses
0.57
13.03
4.51
14.73
19.65
Profit Before Tax
1657.32
1894.92
1769.64
1288.57
516.34
Provision for Tax
438.70
544.52
490.14
378.62
55.75
Current Income Tax
350.00
472.40
462.50
259.95
72.50
Deferred Tax
86.89
61.45
27.64
111.41
-16.75
Other taxes
1.81
10.67
0.00
7.26
0.00
Profit After Tax
1218.62
1350.40
1279.50
909.95
460.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
0.00
NA
Consolidated Net Profit
1218.62
1350.40
1279.50
909.95
460.59
Adjustments to PAT
NA
NA
-0.06
NA
NA
Profit Balance B/F
-285.97
-203.24
-226.83
-285.36
-173.47
Appropriations
932.65
1147.16
1052.61
624.59
287.13
General Reserves
1200.00
1240.00
1111.00
772.50
320.00
Proposed Equity Dividend
NA
NA
NA
NA
120.70
Corporate dividend tax
NA
NA
NA
NA
24.81
Other Appropriation
NA
NA
NA
144.85
-6.48
Equity Dividend %
40.00
80.00
60.00
60.00
50.00
Earnings Per Share
25.24
55.94
53.00
37.69
19.08
Adjusted EPS
25.24
27.97
26.50
18.85
9.54