Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2198.34
2018.77
1982.75
1274.27
687.81
Sales
2141.26
1965.78
1934.78
1248.40
664.11
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13.21
15.63
10.89
0.20
1.25
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
43.88
37.36
37.08
25.67
22.44
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2177.75
2000.62
1971.46
1267.48
684.44
Increase/Decrease in Stock
-40.00
-15.11
-46.38
-97.55
34.74
Raw Material Consumed
812.04
698.83
732.36
542.16
226.74
Opening Raw Materials
68.21
72.70
66.11
43.22
53.32
Purchases Raw Materials
817.00
694.34
738.95
565.04
216.64
Closing Raw Materials
73.17
68.21
72.70
66.11
43.22
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
112.66
104.91
117.97
69.56
17.97
Electricity & Power
112.66
104.91
117.97
69.56
17.97
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
321.24
312.49
297.99
228.83
145.11
Salaries, Wages & Bonus
296.01
285.28
269.61
211.81
116.49
Contributions to EPF & Pension Funds
14.42
14.58
12.48
9.77
24.77
Workmen and Staff Welfare Expenses
10.05
9.77
10.50
6.09
3.84
Other Employees Cost
0.76
2.87
5.40
1.16
0.00
Other Manufacturing Expenses
172.00
146.61
112.11
63.51
38.33
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
111.17
88.78
57.91
31.66
17.57
Repairs and Maintenance
49.09
42.25
44.31
31.85
20.75
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
11.73
15.59
9.89
0.00
0.00
General and Administration Expenses
135.21
118.65
98.16
73.47
54.96
Rent , Rates & Taxes
24.31
27.90
19.94
20.94
14.19
Insurance
12.14
11.84
10.21
8.66
8.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
19.05
15.35
15.80
11.04
7.85
Traveling and conveyance
44.50
35.69
27.90
13.19
7.17
Other Administration
35.21
27.86
24.31
19.64
17.54
Selling and Distribution Expenses
108.95
105.20
96.95
73.86
45.35
Advertisement & Sales Promotion
14.37
14.27
10.16
6.05
1.38
Sales Commissions & Incentives
42.78
40.15
32.31
20.57
13.48
Freight and Forwarding
38.21
35.42
40.56
37.96
25.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.59
15.37
13.92
9.28
4.55
Miscellaneous Expenses
14.28
10.73
11.80
10.22
14.21
Bad debts /advances written off
7.65
5.26
0.89
6.06
7.58
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
1.49
2.04
NA
NA
Losson foreign exchange fluctuations
NA
NA
5.26
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.63
3.98
3.61
4.16
6.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1636.37
1482.32
1420.94
964.05
577.40
Operating Profit (Excl OI)
541.38
518.29
550.52
303.43
107.04
Other Income
129.32
60.62
31.02
44.38
46.28
Interest Received
17.29
17.15
16.61
13.91
13.33
Dividend Received
0.02
NA
NA
NA
NA
Profit on sale of Fixed Assets
76.08
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.55
2.40
1.57
1.57
NA
Foreign Exchange Gains
7.33
10.14
NA
17.79
21.83
Others
26.04
30.93
12.84
11.11
11.12
Operating Profit
670.70
578.91
581.54
347.81
153.32
Interest
18.51
28.71
33.86
19.49
12.98
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.88
21.67
25.57
13.82
9.03
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
4.63
7.04
8.29
5.67
3.95
PBDT
652.19
550.21
547.69
328.33
140.34
Depreciation
142.85
146.78
140.57
118.65
109.79
Profit Before Taxation & Exceptional Items
509.33
403.43
407.11
209.67
30.55
Exceptional Income / Expenses
NA
NA
-3.67
-5.17
-17.87
Profit Before Tax
522.68
439.35
437.04
230.50
20.42
Provision for Tax
132.55
98.66
93.22
52.52
-3.42
Current Income Tax
118.48
97.61
99.60
46.93
4.04
Deferred Tax
10.71
0.82
-6.89
5.12
-6.31
Other taxes
3.36
0.23
0.52
0.47
-1.15
Profit After Tax
390.12
340.69
343.82
177.98
23.85
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
390.12
340.69
343.82
177.98
23.85
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
2026.55
1879.83
1661.34
1486.57
1459.81
Appropriations
2416.68
2220.52
2005.16
1664.55
1483.66
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
-0.03
193.97
125.33
3.21
-2.91
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.74
12.89
12.75
6.50
0.87
Adjusted EPS
14.74
12.89
12.75
6.50
0.87