Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131403.10
123829.90
117991.00
99209.60
72927.10
Sales
127611.10
120239.80
114692.60
96201.10
70732.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3327.40
3130.90
2823.60
2598.60
1776.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
464.60
459.20
474.80
409.90
417.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
131403.10
123829.90
117991.00
99209.60
72927.10
Increase/Decrease in Stock
-1387.60
1261.20
-617.20
-2449.60
-1183.20
Raw Material Consumed
61350.40
58679.00
68211.20
56891.40
34949.90
Opening Raw Materials
5989.40
8711.60
8127.10
6001.90
4204.40
Purchases Raw Materials
55234.80
48303.40
60171.20
52532.60
31957.60
Closing Raw Materials
7292.70
5989.40
8711.60
8127.10
5983.80
Other Direct Purchases / Brought in cost
7418.90
7653.40
8624.50
6484.00
4771.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1131.50
1069.20
970.40
878.90
686.60
Electricity & Power
1064.10
1013.30
913.50
830.70
555.10
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
67.40
55.90
56.90
48.20
131.50
Employee Cost
17416.20
14650.70
12456.30
11123.60
9808.60
Salaries, Wages & Bonus
15090.70
13112.60
11166.00
9873.80
8843.80
Contributions to EPF & Pension Funds
974.80
886.10
747.40
643.80
552.80
Workmen and Staff Welfare Expenses
461.60
561.30
401.60
325.10
239.60
Other Employees Cost
889.10
90.70
141.30
280.90
172.40
Other Manufacturing Expenses
10321.40
9282.20
8149.70
7443.70
6061.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3695.90
3226.00
2660.10
2425.10
1927.60
Repairs and Maintenance
692.20
687.20
637.10
643.60
484.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5933.30
5369.00
4852.50
4375.00
3649.40
General and Administration Expenses
4609.00
4708.10
3642.60
2581.20
2186.40
Rent , Rates & Taxes
611.00
651.20
532.90
338.80
374.80
Insurance
250.70
332.50
281.30
206.20
129.10
Printing and stationery
1041.20
959.10
649.70
511.50
378.80
Professional and legal fees
899.10
1039.30
714.50
594.20
535.60
Traveling and conveyance
1615.90
1533.50
1303.10
766.20
624.30
Other Administration
191.10
192.50
161.10
164.30
143.80
Selling and Distribution Expenses
5142.80
4751.20
2935.20
2062.70
1727.50
Advertisement & Sales Promotion
5046.40
4604.60
2802.80
1957.50
1597.60
Sales Commissions & Incentives
96.40
146.60
132.40
105.20
129.90
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2694.30
2355.60
2399.10
2204.80
1883.90
Bad debts /advances written off
24.80
40.10
14.30
68.70
70.80
Provision for doubtful debts
214.20
29.50
69.10
167.30
110.10
Losson disposal of fixed assets(net)
13.50
52.30
17.20
91.20
57.30
Losson foreign exchange fluctuations
86.10
65.10
342.30
217.40
23.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2355.70
2168.60
1956.20
1660.20
1622.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
101278.00
96757.20
98147.30
80736.70
56120.90
Operating Profit (Excl OI)
30125.10
27072.70
19843.70
18472.90
16806.20
Other Income
2472.20
1396.50
496.10
363.00
794.00
Interest Received
154.50
121.00
76.30
45.80
168.40
Dividend Received
NA
3.30
12.10
12.20
11.30
Profit on sale of Fixed Assets
29.60
42.10
22.70
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
22.60
51.90
3.90
92.90
3.20
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2265.50
1178.20
381.10
212.10
611.10
Operating Profit
32597.30
28469.20
20339.80
18835.90
17600.20
Interest
503.50
511.90
476.40
420.80
372.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
129.20
179.30
242.00
252.80
155.30
Intereston Fixed deposits
164.10
157.20
103.40
78.80
75.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
210.20
175.40
131.00
89.20
142.00
PBDT
32093.80
27957.30
19863.40
18415.10
17227.90
Depreciation
3584.80
3406.60
2697.40
2396.10
2006.60
Profit Before Taxation & Exceptional Items
28509.00
24550.70
17166.00
16019.00
15221.30
Exceptional Income / Expenses
-249.20
-716.70
NA
NA
-36.20
Profit Before Tax
28227.00
23793.50
17232.40
16137.80
15224.90
Provision for Tax
7265.30
6319.30
4343.70
4070.20
3963.60
Current Income Tax
7123.70
6380.80
4381.60
4079.40
3998.80
Deferred Tax
139.10
-67.00
-38.00
-9.20
-35.20
Other taxes
2.50
5.50
0.10
0.00
0.00
Profit After Tax
20961.70
17474.20
12888.70
12067.60
11261.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-199.30
-180.40
-156.20
8.00
50.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20762.40
17293.80
12732.50
12075.60
11312.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
68276.60
56951.20
49286.20
41347.80
30043.00
Appropriations
89039.00
74245.00
62018.70
53423.40
41355.10
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
8320.80
5968.40
5067.50
4137.20
7.30
Equity Dividend %
2000.00
1600.00
1100.00
1000.00
850.00
Earnings Per Share
40.82
34.00
25.05
23.76
22.26
Adjusted EPS
20.41
17.00
12.52
11.88
11.13