Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
125779.89
103726.50
105770.04
88282.14
62128.68
Sales
121000.96
99749.70
103454.91
86802.90
60525.68
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
4778.93
3976.80
2315.14
1479.24
1603.01
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
125779.89
103726.50
105770.04
88282.14
62128.68
Increase/Decrease in Stock
-1489.63
-353.64
123.81
-616.75
-60.87
Raw Material Consumed
101960.81
82971.19
87931.43
74577.96
51913.92
Opening Raw Materials
1399.30
1023.98
1395.22
930.78
850.59
Purchases Raw Materials
6250.81
6344.69
7302.54
5559.74
6011.61
Closing Raw Materials
1457.69
1399.30
1023.98
1395.22
930.78
Other Direct Purchases / Brought in cost
95768.39
77001.82
80257.64
69482.66
45982.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.34
98.69
83.75
85.00
65.50
Electricity & Power
117.34
98.69
83.75
85.00
65.50
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
12107.74
9794.97
7612.67
6208.66
4142.55
Salaries, Wages & Bonus
11177.10
8892.87
6857.87
5502.85
3820.58
Contributions to EPF & Pension Funds
655.84
542.83
370.59
310.38
187.06
Workmen and Staff Welfare Expenses
110.43
132.55
90.78
68.96
46.85
Other Employees Cost
164.38
226.72
293.43
326.48
88.06
Other Manufacturing Expenses
959.30
771.03
548.11
556.70
404.79
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
176.73
156.67
112.65
83.08
75.07
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
782.57
614.36
435.46
473.62
329.72
General and Administration Expenses
3351.72
3194.71
2535.92
2144.99
1962.03
Rent , Rates & Taxes
356.87
292.93
125.88
158.03
63.44
Insurance
128.65
104.23
110.57
95.50
62.35
Printing and stationery
132.26
135.33
143.09
84.02
30.18
Professional and legal fees
1122.21
1316.48
1131.69
1195.00
1301.35
Traveling and conveyance
1000.64
814.11
565.48
261.16
168.17
Other Administration
611.09
531.63
459.20
351.27
336.54
Selling and Distribution Expenses
2926.48
2219.99
1764.74
1542.89
817.23
Advertisement & Sales Promotion
1492.79
986.48
700.93
472.93
254.40
Sales Commissions & Incentives
511.37
623.46
543.12
250.59
308.39
Freight and Forwarding
922.33
610.06
520.69
819.37
254.44
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
1030.59
898.32
427.98
443.28
436.75
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
136.58
98.87
13.28
156.58
26.14
Losson disposal of fixed assets(net)
NA
4.00
3.64
3.33
0.04
Losson foreign exchange fluctuations
161.48
84.09
102.54
NA
100.42
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
732.53
711.36
308.52
283.38
310.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120964.35
99595.26
101028.40
84942.73
59681.90
Operating Profit (Excl OI)
4815.54
4131.24
4741.64
3339.41
2446.79
Other Income
495.42
346.75
515.31
860.27
373.95
Interest Received
180.17
139.19
52.86
13.19
19.79
Dividend Received
12.98
19.86
5.69
6.43
4.44
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
16.10
NA
NA
NA
NA
Provision Written Back
5.91
4.62
7.81
10.44
45.86
Foreign Exchange Gains
NA
111.84
NA
NA
NA
Others
280.26
71.23
448.94
830.22
303.86
Operating Profit
5310.95
4477.99
5256.95
4199.69
2820.74
Interest
1509.47
1281.53
890.79
394.04
405.15
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
95.82
70.19
18.01
21.12
40.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
244.41
211.58
149.62
67.59
147.77
Other Interest
1169.25
999.76
723.15
305.33
216.86
PBDT
3801.48
3196.46
4366.16
3805.65
2415.60
Depreciation
1107.39
934.28
801.82
699.08
676.97
Profit Before Taxation & Exceptional Items
2694.09
2262.18
3564.34
3106.57
1738.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2684.89
2323.96
3567.54
3100.78
1738.63
Provision for Tax
271.15
297.15
299.85
172.57
215.23
Current Income Tax
315.92
325.97
314.81
180.42
246.75
Deferred Tax
-44.78
-28.82
-14.95
-7.85
-31.52
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2413.75
2026.81
3267.68
2928.21
1523.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-844.82
-584.50
-617.90
-444.11
-641.07
Share of Associate
NA
NA
NA
NA
-39.16
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1568.93
1442.31
2649.78
2484.10
843.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7188.41
6297.42
4596.25
2522.38
1679.21
Appropriations
8757.34
7739.73
7246.03
5006.48
2522.38
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
415.96
340.47
623.03
410.24
NA
Equity Dividend %
167.50
237.50
255.00
238.50
157.50
Earnings Per Share
11.12
10.95
20.26
95.39
32.37
Adjusted EPS
11.12
10.95
20.26
19.08
6.47