Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15760.01
10709.82
7966.81
5812.96
5192.39
Sales
15485.19
10349.58
7612.79
5398.73
4864.53
Job Work/ Contract Receipts
66.90
227.03
221.81
346.65
265.71
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
207.92
133.21
132.20
67.58
62.15
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15756.02
10706.02
7964.67
5809.36
5190.83
Increase/Decrease in Stock
-681.22
-556.19
-26.52
-57.03
160.42
Raw Material Consumed
12389.69
8464.92
5861.18
4592.75
3972.88
Opening Raw Materials
939.35
365.38
372.06
291.20
237.42
Purchases Raw Materials
12457.82
9038.88
5817.46
4673.61
4026.65
Closing Raw Materials
1007.48
939.35
328.34
372.06
291.20
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
196.70
174.70
113.43
123.46
106.28
Electricity & Power
196.70
174.70
113.43
123.46
106.28
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
366.73
270.20
214.93
229.41
197.13
Salaries, Wages & Bonus
323.87
241.93
198.41
212.90
179.72
Contributions to EPF & Pension Funds
14.66
11.89
10.76
11.74
11.45
Workmen and Staff Welfare Expenses
11.93
8.48
5.76
4.77
5.96
Other Employees Cost
16.26
7.89
0.00
0.00
0.00
Other Manufacturing Expenses
1830.39
1132.89
1107.27
565.80
415.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
413.26
216.13
115.43
131.40
132.59
Repairs and Maintenance
65.39
56.08
48.88
43.41
36.28
Packing Material Consumed
535.09
351.19
209.12
137.32
116.75
Other Mfg Exp
816.64
509.50
733.84
253.66
129.96
General and Administration Expenses
242.99
172.89
115.11
86.56
99.46
Rent , Rates & Taxes
14.06
10.54
4.85
3.63
2.25
Insurance
22.70
19.44
22.33
11.63
7.21
Printing and stationery
7.24
6.89
3.43
2.62
3.30
Professional and legal fees
88.88
64.34
31.23
30.76
47.23
Traveling and conveyance
82.55
47.99
34.53
19.57
21.55
Other Administration
27.58
23.69
18.73
18.34
17.93
Selling and Distribution Expenses
128.71
110.81
73.58
42.42
47.82
Advertisement & Sales Promotion
57.03
45.60
30.31
13.80
22.03
Sales Commissions & Incentives
52.66
34.28
13.83
18.24
12.34
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
19.03
30.94
29.44
10.38
13.45
Miscellaneous Expenses
51.68
43.89
28.12
21.85
26.36
Bad debts /advances written off
6.19
1.59
1.85
0.33
2.77
Provision for doubtful debts
10.96
6.63
9.07
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.75
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
34.53
35.68
16.46
21.52
23.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14525.67
9814.11
7487.10
5605.21
5025.93
Operating Profit (Excl OI)
1230.35
891.91
477.57
204.15
164.90
Other Income
113.39
80.72
164.45
37.43
27.28
Interest Received
29.97
22.75
14.96
20.12
21.15
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.01
NA
NA
0.23
Profits on sale of Investments
15.31
9.45
0.11
NA
NA
Provision Written Back
3.53
1.10
26.52
NA
0.43
Foreign Exchange Gains
64.58
39.49
120.95
17.30
5.31
Others
0.00
7.92
1.92
0.01
0.16
Operating Profit
1343.74
972.63
642.02
241.59
192.18
Interest
111.65
59.05
71.77
64.09
70.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
14.65
19.23
10.81
14.93
24.23
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
90.99
37.64
51.88
38.57
34.88
Other Interest
6.01
2.19
9.08
10.59
11.36
PBDT
1232.09
913.57
570.26
177.50
121.72
Depreciation
122.64
93.75
92.58
95.45
90.72
Profit Before Taxation & Exceptional Items
1109.45
819.82
477.68
82.05
31.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1109.45
819.82
477.68
82.05
31.00
Provision for Tax
239.75
-36.50
NA
NA
NA
Current Income Tax
172.17
2.14
NA
NA
NA
Deferred Tax
67.58
-38.64
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
869.70
856.32
477.68
82.05
31.00
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
869.70
856.32
477.68
82.05
31.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1086.07
229.75
-247.93
-329.98
-360.98
Appropriations
1955.77
1086.07
229.75
-247.93
-329.98
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.85
2.82
2.46
0.42
0.16
Adjusted EPS
2.85
2.82
2.46
0.42
0.16