Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
221993.60
208449.60
155534.10
111379.60
79494.20
Job Work/ Contract Receipts
217635.40
205708.20
151238.80
107868.00
76722.10
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
2356.40
1332.40
2662.20
2804.50
1986.20
Other Operational Income
2001.80
1409.00
1633.10
707.10
785.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
221993.60
208449.60
155534.10
111379.60
79494.20
Increase/Decrease in Stock
-1261.80
-235.40
693.50
1054.90
489.00
Raw Material Consumed
79302.60
74495.40
48551.10
34846.20
24265.60
Opening Raw Materials
14521.60
10861.90
7961.30
5419.30
5297.10
Purchases Raw Materials
78807.60
78155.10
51451.70
37388.20
24387.80
Closing Raw Materials
14026.60
14521.60
10861.90
7961.30
5419.30
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
696.10
546.50
470.30
506.50
410.20
Electricity & Power
696.10
546.50
470.30
506.50
410.20
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
7888.20
6672.30
5456.90
4526.60
3805.00
Salaries, Wages & Bonus
7191.10
6015.70
4891.60
4107.60
3471.00
Contributions to EPF & Pension Funds
609.90
531.20
457.00
301.40
266.20
Workmen and Staff Welfare Expenses
87.20
125.40
108.30
117.60
67.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
110313.90
103594.10
80833.40
56701.10
38690.00
Sub-contracted / Out sourced services
96123.30
89687.40
68621.20
45689.70
30598.10
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2904.00
3402.60
3682.20
4017.80
3455.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
11286.60
10504.10
8530.00
6993.60
4636.40
General and Administration Expenses
4824.50
4871.20
3862.60
2702.70
1987.50
Rent , Rates & Taxes
1089.80
848.30
755.00
678.30
588.40
Insurance
213.00
200.30
138.70
102.50
97.50
Printing and stationery
255.60
174.30
141.90
101.90
72.20
Professional and legal fees
2221.90
2617.40
1941.00
1118.00
748.40
Traveling and conveyance
409.80
376.40
333.30
222.90
163.00
Other Administration
634.40
654.50
552.70
479.10
318.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1049.40
816.70
1076.40
803.60
656.10
Bad debts /advances written off
38.90
73.30
35.30
10.10
35.10
Provision for doubtful debts
435.50
400.00
344.50
436.70
297.50
Losson disposal of fixed assets(net)
NA
NA
NA
39.70
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
575.00
343.40
696.60
317.10
323.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
202812.90
190760.80
140944.20
101141.60
70303.40
Operating Profit (Excl OI)
19180.70
17688.80
14589.90
10238.00
9190.80
Other Income
1555.50
1259.50
1475.90
707.20
1159.10
Interest Received
984.10
926.70
801.00
386.40
423.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
335.90
25.70
473.30
NA
242.60
Profits on sale of Investments
2.30
2.20
1.70
20.60
13.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.50
34.90
11.50
Others
233.20
304.90
199.40
265.30
468.40
Operating Profit
20736.20
18948.30
16065.80
10945.20
10349.90
Interest
6801.10
5947.50
5152.20
4780.70
4799.10
InterestonDebenture / Bonds
NA
NA
NA
14.30
94.50
Interest on Term Loan
314.60
224.50
174.90
215.80
358.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2409.60
2077.60
1762.20
1418.30
1374.50
Other Interest
4076.90
3645.40
3215.10
3132.30
2971.30
PBDT
13935.10
13000.80
10913.60
6164.50
5550.80
Depreciation
2159.00
2119.20
2026.10
1867.40
1812.50
Profit Before Taxation & Exceptional Items
11776.10
10881.60
8887.50
4297.10
3738.30
Exceptional Income / Expenses
NA
-325.30
-143.70
2035.70
-126.00
Profit Before Tax
11872.80
10609.10
8848.50
6346.80
3625.20
Provision for Tax
3190.30
3205.00
2386.40
1406.50
794.80
Current Income Tax
2975.70
3188.40
2342.50
1465.80
936.50
Deferred Tax
214.60
16.60
43.90
-59.30
625.80
Other taxes
0.00
0.00
0.00
0.00
-767.50
Profit After Tax
8682.50
7404.10
6462.10
4940.30
2830.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-483.70
-297.20
-370.10
-116.20
-147.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8198.80
7106.90
6092.00
4824.10
2683.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16032.30
14831.30
13537.90
12004.40
11365.80
Appropriations
24231.10
21938.20
19629.90
16828.50
14048.90
General Reserves
3500.00
3500.00
3500.00
2500.00
2000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1372.40
2396.30
1298.60
494.60
44.50
Equity Dividend %
110.00
110.00
110.00
100.00
40.00
Earnings Per Share
13.06
11.32
9.70
7.91
4.40
Adjusted EPS
13.06
11.32
9.70
7.91
4.40