Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
84042.50
64197.70
57740.60
44464.20
26595.20
Sales
81576.50
62174.60
56095.30
43320.30
25867.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
162.90
17.70
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2303.10
2005.40
1645.30
1143.90
728.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
84042.50
64197.70
57740.60
44464.20
26595.20
Increase/Decrease in Stock
-440.60
-698.70
-38.90
-353.20
261.90
Raw Material Consumed
58038.50
45261.60
43563.40
31691.20
15827.40
Opening Raw Materials
6168.20
4191.00
4643.20
3492.20
1989.30
Purchases Raw Materials
59944.80
47404.80
43111.20
32842.20
17330.30
Closing Raw Materials
8246.60
6168.20
4191.00
4643.20
3492.20
Other Direct Purchases / Brought in cost
172.10
17.40
NA
NA
NA
Other raw material cost
0.00
-183.40
0.00
0.00
0.00
Power & Fuel Cost
893.30
428.90
261.40
255.20
281.10
Electricity & Power
784.90
339.50
195.80
197.90
242.50
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
108.40
89.40
65.60
57.30
38.60
Employee Cost
4128.20
2504.10
1904.60
1589.00
1323.50
Salaries, Wages & Bonus
3615.80
2078.80
1583.60
1284.10
1066.80
Contributions to EPF & Pension Funds
234.70
201.40
174.30
176.70
154.70
Workmen and Staff Welfare Expenses
277.70
223.90
146.70
128.20
102.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2796.00
2143.70
1615.50
1611.10
1277.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
567.60
432.60
336.90
328.20
225.40
Packing Material Consumed
1546.10
1026.80
758.20
736.20
547.90
Other Mfg Exp
682.30
684.30
520.40
546.70
504.60
General and Administration Expenses
963.10
749.10
525.10
443.80
316.50
Rent , Rates & Taxes
303.80
191.70
133.50
118.40
86.80
Insurance
170.10
106.00
82.80
71.20
57.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
260.90
199.10
111.90
65.70
44.60
Other Administration
228.30
252.30
196.90
188.50
127.80
Selling and Distribution Expenses
2034.20
1707.70
1229.50
1556.10
1246.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
303.20
399.20
360.60
360.00
274.00
Freight and Forwarding
1731.00
1308.50
868.90
1196.10
972.90
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
2797.50
2214.60
1531.40
1457.20
996.10
Bad debts /advances written off
1.70
NA
NA
93.60
NA
Provision for doubtful debts
NA
NA
1.10
NA
8.30
Losson disposal of fixed assets(net)
NA
NA
0.20
3.90
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
2795.80
2214.60
1530.10
1359.70
987.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
71210.20
54311.00
50592.00
38250.40
21531.30
Operating Profit (Excl OI)
12832.30
9886.70
7148.60
6213.80
5063.90
Other Income
1009.40
857.00
569.70
601.70
296.50
Interest Received
105.60
68.20
28.30
66.00
55.40
Dividend Received
86.70
75.90
97.90
75.90
75.90
Profit on sale of Fixed Assets
31.90
2.90
NA
NA
14.10
Profits on sale of Investments
155.50
148.80
NA
NA
NA
Provision Written Back
24.40
38.50
69.90
NA
2.30
Foreign Exchange Gains
534.90
480.80
163.60
222.20
102.40
Others
70.40
41.90
210.00
237.60
46.40
Operating Profit
13841.70
10743.70
7718.30
6815.50
5360.40
Interest
4609.10
1807.80
534.10
290.90
338.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4379.10
1631.70
446.90
188.00
215.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
88.80
34.20
1.30
5.30
13.80
Other Interest
141.20
141.90
85.90
97.60
109.50
PBDT
9232.60
8935.90
7184.20
6524.60
5021.60
Depreciation
3456.80
2172.60
1367.40
1208.90
1101.20
Profit Before Taxation & Exceptional Items
5775.80
6763.30
5816.80
5315.70
3920.40
Exceptional Income / Expenses
-5.20
NA
NA
NA
NA
Profit Before Tax
5770.60
6763.30
5816.80
5315.70
3920.40
Provision for Tax
1423.90
1852.20
1394.90
1052.30
780.50
Current Income Tax
1789.80
1878.90
1486.50
1104.70
693.60
Deferred Tax
-369.70
-0.30
-170.90
-52.40
86.90
Other taxes
3.80
-26.40
79.30
0.00
0.00
Profit After Tax
4346.70
4911.10
4421.90
4263.40
3139.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-1.70
-3.90
-3.20
-3.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4346.00
4909.40
4418.00
4260.20
3136.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22314.40
19500.70
17141.30
14786.50
12859.00
Appropriations
26660.40
24410.10
21559.30
19046.70
15995.30
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
99.70
19.70
-17.40
18.10
2.40
Equity Dividend %
550.00
550.00
550.00
500.00
350.00
Earnings Per Share
11.51
13.01
11.70
22.57
18.20
Adjusted EPS
11.51
13.01
11.70
11.29
9.10