Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6759.95
5807.52
5737.51
3220.06
2464.32
Sales
6646.46
5725.98
5630.24
3159.28
2432.29
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
113.49
81.54
107.27
60.78
32.03
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6759.95
5807.52
5737.51
3220.06
2464.32
Increase/Decrease in Stock
-75.95
-160.19
-461.09
-411.54
-216.01
Raw Material Consumed
3495.10
3184.07
3156.19
1574.05
1017.54
Opening Raw Materials
1769.74
2346.80
718.39
452.21
397.37
Purchases Raw Materials
3387.35
2607.01
4857.56
1840.23
1072.38
Closing Raw Materials
1661.99
1769.74
2419.76
718.39
452.21
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
169.43
145.07
132.96
89.48
67.09
Electricity & Power
169.43
145.07
132.96
89.48
67.09
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
1237.63
969.75
935.09
707.77
530.40
Salaries, Wages & Bonus
1142.25
888.88
868.69
657.39
488.85
Contributions to EPF & Pension Funds
46.89
37.49
32.22
27.13
24.28
Workmen and Staff Welfare Expenses
29.23
27.07
21.44
13.75
7.19
Other Employees Cost
19.26
16.31
12.74
9.50
10.08
Other Manufacturing Expenses
535.87
354.37
264.67
198.49
146.41
Sub-contracted / Out sourced services
263.84
157.08
66.68
80.14
76.95
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
104.68
69.08
67.43
46.39
36.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
167.35
128.21
130.56
71.96
33.16
General and Administration Expenses
109.47
108.18
100.77
83.80
60.01
Rent , Rates & Taxes
14.39
13.43
14.70
11.09
15.84
Insurance
14.38
14.98
8.44
7.79
7.97
Printing and stationery
NA
NA
1.84
1.20
1.11
Professional and legal fees
35.09
38.13
37.25
34.31
20.73
Traveling and conveyance
20.52
19.30
21.67
14.55
3.00
Other Administration
25.09
22.34
16.87
14.86
11.36
Selling and Distribution Expenses
20.39
10.42
23.45
5.63
5.37
Advertisement & Sales Promotion
NA
NA
4.40
2.73
2.63
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
20.39
10.42
19.05
2.90
2.74
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
59.67
68.83
45.73
28.12
22.76
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
1.20
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
1.81
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
2.46
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
59.67
67.63
43.92
28.12
20.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5551.61
4680.50
4197.77
2275.80
1633.57
Operating Profit (Excl OI)
1208.34
1127.02
1539.74
944.26
830.75
Other Income
51.50
58.07
194.77
87.53
13.10
Interest Received
12.08
11.32
14.24
34.23
13.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
12.91
2.43
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
2.72
NA
Foreign Exchange Gains
25.71
20.24
144.96
28.57
NA
Others
0.80
24.08
35.57
22.01
0.00
Operating Profit
1259.84
1185.09
1734.51
1031.79
843.85
Interest
221.79
223.09
145.67
66.49
70.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
119.63
105.19
66.81
22.44
4.91
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
48.87
34.97
30.07
33.94
29.03
Other Interest
53.29
82.93
48.79
10.11
36.07
PBDT
1038.05
962.00
1588.84
965.30
773.84
Depreciation
322.35
231.63
186.61
143.10
125.57
Profit Before Taxation & Exceptional Items
715.70
730.37
1402.23
822.20
648.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
715.70
730.37
1402.23
822.20
648.27
Provision for Tax
186.83
169.24
368.04
213.46
187.61
Current Income Tax
175.87
157.66
340.75
179.95
110.25
Deferred Tax
15.18
25.87
27.29
-24.82
56.00
Other taxes
-4.22
-14.29
0.00
58.33
21.36
Profit After Tax
528.87
561.13
1034.19
608.74
460.66
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
528.87
561.13
1034.19
608.74
460.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3241.60
2679.62
1675.70
1245.70
871.39
Appropriations
3770.47
3240.75
2709.89
1854.44
1332.05
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
2.99
-0.85
30.27
86.46
6.07
Equity Dividend %
NA
NA
NA
30.00
60.00
Earnings Per Share
17.19
18.24
33.62
19.79
14.98
Adjusted EPS
17.19
18.24
33.62
19.79
14.98