Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7816.30
6951.90
6861.80
4872.50
4008.20
Sales
7617.90
6753.50
6604.80
4749.40
3863.70
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
198.40
198.40
257.00
123.10
144.50
Less: Excise Duty
NA
NA
NA
NA
644.10
Net Sales
7775.60
6906.70
6861.80
4872.50
3364.10
Increase/Decrease in Stock
-830.20
-921.10
-967.40
-688.00
168.70
Raw Material Consumed
5060.80
4745.90
4852.60
3437.70
1807.60
Opening Raw Materials
299.20
320.30
363.80
274.00
265.00
Purchases Raw Materials
5227.30
4724.80
4809.10
3527.50
1816.60
Closing Raw Materials
465.70
299.20
320.30
363.80
274.00
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
318.30
319.10
337.90
203.00
94.90
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
318.30
319.10
337.90
203.00
94.90
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
648.40
620.00
468.20
315.00
200.70
Salaries, Wages & Bonus
534.20
519.50
381.90
253.60
167.60
Contributions to EPF & Pension Funds
68.90
54.10
53.10
45.50
24.30
Workmen and Staff Welfare Expenses
45.30
46.40
33.20
15.90
8.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
617.20
561.30
589.60
522.10
323.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
220.30
207.40
247.70
165.80
121.10
Repairs and Maintenance
58.70
51.00
55.10
NA
NA
Packing Material Consumed
86.00
91.70
58.10
58.80
38.50
Other Mfg Exp
252.20
211.20
228.70
297.50
163.50
General and Administration Expenses
258.10
236.30
197.90
96.10
67.80
Rent , Rates & Taxes
66.40
43.30
37.40
NA
NA
Insurance
29.60
35.10
27.80
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
93.50
84.10
73.70
40.40
33.60
Traveling and conveyance
62.00
65.70
55.80
NA
NA
Other Administration
6.60
8.10
3.20
55.70
34.20
Selling and Distribution Expenses
234.50
177.30
202.70
111.20
50.50
Advertisement & Sales Promotion
91.30
96.80
72.00
17.50
6.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
143.20
80.50
130.70
25.30
12.60
Handling and Clearing Charges
0.00
0.00
0.00
44.90
20.10
Other Selling Expenses
0.00
0.00
0.00
23.50
11.50
Miscellaneous Expenses
105.30
67.40
64.10
9.50
7.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
17.90
NA
6.90
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
87.40
67.40
57.20
9.50
7.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6412.40
5806.20
5745.60
4006.60
2720.50
Operating Profit (Excl OI)
1363.20
1100.50
1116.20
865.90
643.60
Other Income
40.10
74.70
44.50
10.70
1.40
Interest Received
15.70
74.10
38.30
6.00
1.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
24.40
0.60
6.20
4.70
0.10
Operating Profit
1403.30
1175.20
1160.70
876.60
645.00
Interest
485.00
420.60
289.40
190.80
137.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
350.80
363.60
231.80
172.20
129.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
106.40
42.80
52.40
12.80
8.40
Other Interest
27.80
14.20
5.20
5.80
0.00
PBDT
918.30
754.60
871.30
685.80
507.30
Depreciation
277.90
228.70
162.00
116.90
69.00
Profit Before Taxation & Exceptional Items
640.40
525.90
709.30
568.90
438.30
Exceptional Income / Expenses
-140.80
NA
NA
NA
NA
Profit Before Tax
501.60
527.70
710.30
570.70
442.10
Provision for Tax
153.30
171.20
210.60
124.40
128.80
Current Income Tax
199.20
122.40
127.60
98.70
103.70
Deferred Tax
-52.10
48.80
83.00
25.70
25.10
Other taxes
6.20
0.00
0.00
0.00
0.00
Profit After Tax
348.30
356.50
499.70
446.30
313.30
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
348.30
356.50
499.70
446.30
313.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1981.50
1699.80
1269.80
881.70
617.60
Appropriations
2329.80
2056.30
1769.50
1328.00
930.90
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
52.80
74.80
69.70
61.00
49.20
Equity Dividend %
10.00
20.00
30.00
27.50
22.50
Earnings Per Share
13.20
13.51
20.04
17.89
13.43
Adjusted EPS
13.20
13.51
20.04
17.89
13.43