Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19810.42
17188.99
13621.39
9881.73
8807.26
Sales
18899.92
16293.65
12713.79
9035.12
8085.61
Job Work/ Contract Receipts
365.58
547.05
543.73
490.27
410.25
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
544.92
348.29
363.87
356.34
311.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18738.78
16239.45
13621.39
9881.73
8807.26
Increase/Decrease in Stock
-132.23
-80.65
-73.74
-4.98
-67.98
Raw Material Consumed
10218.49
8741.72
7614.62
5516.16
4684.51
Opening Raw Materials
568.70
437.64
489.16
275.20
209.28
Purchases Raw Materials
10017.58
8467.19
7325.26
5574.27
4744.13
Closing Raw Materials
757.13
568.70
437.64
489.16
275.20
Other Direct Purchases / Brought in cost
389.34
405.59
237.84
155.85
6.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
699.01
697.15
664.52
485.49
386.65
Electricity & Power
699.01
697.15
664.52
485.49
386.65
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
2587.98
2182.38
1629.92
1377.72
1268.56
Salaries, Wages & Bonus
2412.01
2049.98
1522.00
1278.92
1175.76
Contributions to EPF & Pension Funds
95.31
83.30
70.08
66.66
57.34
Workmen and Staff Welfare Expenses
66.11
46.78
37.97
31.71
34.56
Other Employees Cost
14.55
2.32
-0.13
0.43
0.90
Other Manufacturing Expenses
265.27
202.60
159.18
124.40
122.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
51.82
43.58
20.39
NA
NA
Repairs and Maintenance
153.30
104.73
83.12
73.80
82.36
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
60.15
54.29
55.67
50.60
39.86
General and Administration Expenses
506.60
396.53
370.79
257.07
202.78
Rent , Rates & Taxes
85.07
73.00
49.84
32.81
29.97
Insurance
32.17
30.93
26.21
25.40
20.60
Printing and stationery
10.90
7.97
5.88
4.36
3.36
Professional and legal fees
153.94
90.59
32.30
24.05
18.29
Traveling and conveyance
198.87
168.82
136.35
81.00
59.68
Other Administration
25.65
25.22
120.21
89.45
70.88
Selling and Distribution Expenses
1935.28
1571.12
1425.80
859.99
718.06
Advertisement & Sales Promotion
285.68
332.16
221.72
73.37
104.42
Sales Commissions & Incentives
9.53
7.40
6.26
6.63
6.46
Freight and Forwarding
1640.07
1231.56
1197.82
779.99
607.18
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
139.14
100.68
74.85
38.07
78.17
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
16.98
9.53
7.68
0.92
42.67
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.44
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
122.16
91.15
67.17
37.15
35.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16219.54
13811.53
11865.94
8653.92
7392.97
Operating Profit (Excl OI)
2519.24
2427.92
1755.45
1227.81
1414.29
Other Income
289.78
190.09
120.23
62.76
101.26
Interest Received
157.13
83.50
42.48
37.25
19.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.50
2.93
2.75
4.73
0.28
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.86
19.42
NA
NA
55.84
Foreign Exchange Gains
82.99
57.45
51.89
NA
NA
Others
38.30
26.79
23.11
20.78
25.24
Operating Profit
2809.02
2618.01
1875.68
1290.57
1515.55
Interest
133.48
121.92
132.53
73.75
98.92
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
86.25
90.95
78.83
57.47
79.33
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.71
3.53
3.41
2.95
3.72
Other Interest
42.52
27.44
50.29
13.33
15.87
PBDT
2675.54
2496.09
1743.15
1216.82
1416.63
Depreciation
758.72
613.96
532.77
459.99
446.83
Profit Before Taxation & Exceptional Items
1916.82
1882.13
1210.38
756.83
969.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1917.74
1882.82
1207.03
757.24
970.73
Provision for Tax
485.41
479.21
306.29
185.81
247.97
Current Income Tax
497.59
482.92
309.64
198.84
232.21
Deferred Tax
-13.72
-1.90
-0.89
1.68
15.76
Other taxes
1.54
-1.81
-2.46
-14.71
0.00
Profit After Tax
1432.33
1403.61
900.74
571.43
722.76
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
NA
NA
Consolidated Net Profit
1432.33
1403.61
900.74
571.43
722.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5402.14
4177.63
3424.55
3059.63
2337.24
Appropriations
6834.47
5581.24
4325.29
3631.06
3060.00
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
124.37
105.65
74.11
132.99
0.37
Equity Dividend %
60.00
32.50
30.00
25.00
24.00
Earnings Per Share
23.35
23.88
15.31
9.72
12.30
Adjusted EPS
4.67
4.78
3.06
1.94
2.46