Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12516.83
12669.43
12639.74
9273.41
6149.72
Sales
12402.20
12575.65
12580.28
9209.00
6109.59
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
114.63
93.77
59.46
64.41
40.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12516.83
12669.43
12639.74
9273.41
6149.72
Increase/Decrease in Stock
22.88
-277.17
9.59
-392.86
186.61
Raw Material Consumed
5474.23
5870.87
6324.32
4927.26
2712.79
Opening Raw Materials
343.05
336.30
302.85
296.20
222.02
Purchases Raw Materials
5398.35
5877.62
6357.77
4933.91
2786.98
Closing Raw Materials
267.17
343.05
336.30
302.85
296.20
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
1311.03
1333.34
1259.83
1026.35
730.45
Electricity & Power
1311.03
1333.34
1259.83
1026.35
730.45
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
804.60
742.23
642.54
558.54
452.70
Salaries, Wages & Bonus
696.81
641.64
557.37
477.39
388.40
Contributions to EPF & Pension Funds
56.10
53.29
47.69
42.93
36.06
Workmen and Staff Welfare Expenses
51.68
47.31
37.49
38.23
28.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2826.52
2934.41
2487.20
1914.37
1216.65
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
314.00
340.24
273.49
191.33
115.77
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2512.52
2594.17
2213.71
1723.05
1100.89
General and Administration Expenses
110.74
100.57
83.48
74.47
64.37
Rent , Rates & Taxes
18.55
18.04
17.15
18.02
17.33
Insurance
28.75
28.73
17.68
13.20
12.46
Printing and stationery
4.75
4.53
4.69
4.07
3.36
Professional and legal fees
17.46
14.38
11.77
10.68
10.50
Traveling and conveyance
34.05
29.33
26.63
23.07
16.32
Other Administration
7.19
5.56
5.55
5.44
4.40
Selling and Distribution Expenses
1069.27
1037.35
1030.03
572.12
311.80
Advertisement & Sales Promotion
0.30
0.28
0.22
0.23
0.24
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
763.15
742.97
803.18
475.45
235.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
305.82
294.11
226.64
96.45
76.03
Miscellaneous Expenses
12.39
5.17
9.13
12.28
10.43
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)
4.04
NA
3.82
4.80
0.16
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8.34
5.17
5.31
7.48
10.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11631.66
11746.77
11846.11
8692.53
5685.80
Operating Profit (Excl OI)
885.16
922.66
793.63
580.88
463.92
Other Income
171.03
142.74
161.44
94.03
48.80
Interest Received
53.66
63.14
39.36
29.77
34.79
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
6.67
NA
NA
NA
Profits on sale of Investments
NA
NA
0.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
117.37
72.93
122.08
64.26
11.81
Others
0.00
0.00
0.00
0.00
2.20
Operating Profit
1056.20
1065.39
955.07
674.91
512.72
Interest
353.03
315.83
311.80
258.24
172.42
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
92.27
73.40
74.08
52.90
35.41
Other Interest
260.77
242.43
237.72
205.34
137.01
PBDT
703.16
749.56
643.28
416.67
340.30
Depreciation
247.80
241.37
240.11
226.17
217.42
Profit Before Taxation & Exceptional Items
455.37
508.18
403.17
190.50
122.88
Exceptional Income / Expenses
37.64
177.98
NA
NA
NA
Profit Before Tax
493.00
686.16
403.17
190.50
122.88
Provision for Tax
120.08
142.05
105.82
48.25
32.46
Current Income Tax
93.93
122.08
73.21
6.12
NA
Deferred Tax
26.15
19.98
32.60
42.14
32.46
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
372.92
544.11
297.35
142.25
90.42
Extra items
0.00
0.00
0.00
0.00
8.70
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-1.08
-1.41
-4.04
-9.01
NA
Consolidated Net Profit
371.84
542.70
293.32
133.24
99.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1890.49
1382.59
1115.37
999.53
900.42
Appropriations
2262.33
1925.29
1408.69
1132.77
999.53
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
34.80
34.80
26.10
17.40
NA
Equity Dividend %
25.00
20.00
20.00
15.00
10.00
Earnings Per Share
4.27
6.24
3.37
1.53
1.04
Adjusted EPS
4.27
6.24
3.37
1.53
1.04