Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17857.20
17512.70
16968.30
11143.10
8345.70
Sales
17356.00
17085.60
16524.90
10733.80
8049.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
185.80
139.70
94.40
83.00
83.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
315.40
287.40
349.00
326.30
212.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17857.20
17512.70
16968.30
11143.10
8345.70
Increase/Decrease in Stock
-224.20
-60.20
-870.30
-195.90
398.10
Raw Material Consumed
8585.80
8842.80
9329.60
5513.00
3572.70
Opening Raw Materials
2347.20
2309.20
1537.20
1237.30
1515.90
Purchases Raw Materials
8177.70
8242.20
10049.50
5750.50
3286.50
Closing Raw Materials
2045.60
2347.20
2309.20
1537.20
1237.30
Other Direct Purchases / Brought in cost
106.50
638.60
52.10
62.40
7.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.00
60.90
58.60
43.90
32.80
Electricity & Power
72.00
60.90
58.60
43.90
32.80
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
2790.90
2578.10
2321.30
1839.00
1641.80
Salaries, Wages & Bonus
2497.30
2316.20
2076.80
1640.70
1471.70
Contributions to EPF & Pension Funds
184.60
172.40
167.50
139.90
124.30
Workmen and Staff Welfare Expenses
109.00
89.50
77.00
56.80
45.80
Other Employees Cost
0.00
0.00
0.00
1.60
0.00
Other Manufacturing Expenses
1928.70
1746.00
1836.10
1313.60
925.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
122.30
101.60
102.10
88.00
73.10
Repairs and Maintenance
152.60
181.20
139.10
118.40
90.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1653.80
1463.20
1594.90
1107.20
762.30
General and Administration Expenses
904.40
867.30
811.80
685.30
520.60
Rent , Rates & Taxes
66.20
58.70
60.70
52.20
47.20
Insurance
27.80
26.20
20.80
24.90
22.50
Printing and stationery
102.80
158.30
167.70
167.30
95.00
Professional and legal fees
227.00
173.70
119.70
91.70
72.50
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
480.60
450.40
442.90
349.20
283.40
Selling and Distribution Expenses
519.20
458.10
379.60
235.10
156.50
Advertisement & Sales Promotion
378.50
362.00
273.60
136.80
81.20
Sales Commissions & Incentives
89.40
61.80
74.50
72.30
52.90
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.30
34.30
31.50
26.00
22.40
Miscellaneous Expenses
81.60
54.70
104.70
72.30
214.10
Bad debts /advances written off
NA
2.20
5.40
7.50
21.70
Provision for doubtful debts
31.30
6.10
26.50
9.20
102.50
Losson disposal of fixed assets(net)
NA
0.30
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.10
NA
NA
Other Miscellaneous Expenses
50.30
46.10
72.70
55.60
89.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14658.40
14547.70
13971.40
9506.30
7462.40
Operating Profit (Excl OI)
3198.80
2965.00
2996.90
1636.80
883.30
Other Income
240.80
134.10
147.50
188.10
136.50
Interest Received
30.70
18.90
16.00
8.70
18.20
Dividend Received
5.50
1.00
0.70
NA
0.30
Profit on sale of Fixed Assets
3.60
NA
15.10
17.70
0.30
Profits on sale of Investments
96.60
10.40
13.10
7.10
9.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
54.30
71.40
47.10
102.30
45.00
Others
50.10
32.40
55.50
52.30
63.70
Operating Profit
3439.60
3099.10
3144.40
1824.90
1019.80
Interest
200.50
213.20
133.30
73.10
114.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
141.70
183.30
100.80
40.30
73.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.10
13.60
16.90
10.80
13.20
Other Interest
47.70
16.30
15.60
22.00
28.30
PBDT
3239.10
2885.90
3011.10
1751.80
905.30
Depreciation
660.20
654.40
580.70
496.60
471.20
Profit Before Taxation & Exceptional Items
2578.90
2231.50
2430.40
1255.20
434.10
Exceptional Income / Expenses
6829.30
681.60
640.90
788.00
425.20
Profit Before Tax
9403.10
2905.80
2979.70
1350.30
887.40
Provision for Tax
1365.30
388.40
942.10
606.80
328.40
Current Income Tax
859.80
375.00
782.60
442.40
256.80
Deferred Tax
465.60
13.40
153.90
161.60
77.00
Other taxes
39.90
0.00
5.60
2.80
-5.40
Profit After Tax
8037.80
2517.40
2037.60
743.50
559.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-453.70
-1.70
7.80
12.10
0.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7584.10
2515.70
2045.40
755.60
559.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12411.50
10483.50
8848.20
8640.90
8081.70
Appropriations
19995.60
12999.20
10893.60
9396.50
8640.90
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
1817.60
587.60
410.10
548.30
NA
Equity Dividend %
150.00
130.00
130.00
75.00
50.00
Earnings Per Share
34.29
11.12
9.04
3.34
2.44
Adjusted EPS
34.29
11.12
9.04
3.34
2.44