Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
224083.13
180394.44
141077.78
122037.61
87922.34
Sales
201261.71
169793.28
135782.85
118158.83
83867.97
Job Work/ Contract Receipts
19063.87
7828.46
3640.22
1897.30
1899.14
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3757.55
2772.70
1654.71
1981.48
2155.23
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
224083.13
180394.44
141077.78
122037.61
87922.34
Increase/Decrease in Stock
-4518.64
-4215.09
346.76
-4927.51
677.71
Raw Material Consumed
158018.94
130395.80
100870.96
96457.56
61926.23
Opening Raw Materials
14795.56
12696.99
5547.49
8186.85
6848.39
Purchases Raw Materials
147510.25
126835.70
102321.34
87391.18
56883.04
Closing Raw Materials
10363.24
14795.56
12696.99
5547.49
8186.85
Other Direct Purchases / Brought in cost
6076.37
5658.67
5699.12
6427.02
6381.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2564.54
2181.77
1837.51
1439.82
1160.34
Electricity & Power
2564.54
2181.77
1837.51
1439.82
1160.34
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
7367.26
6095.42
4567.72
4066.28
3537.29
Salaries, Wages & Bonus
6025.89
4963.08
4078.00
3579.59
3124.18
Contributions to EPF & Pension Funds
376.18
329.06
240.24
206.19
207.66
Workmen and Staff Welfare Expenses
278.19
239.04
141.87
119.34
95.26
Other Employees Cost
687.00
564.24
107.61
161.16
110.19
Other Manufacturing Expenses
20314.00
11493.98
7183.41
6280.76
5059.50
Sub-contracted / Out sourced services
5451.82
4069.01
2679.37
2511.35
2115.17
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
382.17
292.70
196.96
252.28
187.60
Packing Material Consumed
2231.16
1878.83
2539.71
2011.99
1484.35
Other Mfg Exp
12248.85
5253.44
1767.37
1505.14
1272.38
General and Administration Expenses
2826.74
1942.87
1715.24
1385.58
808.02
Rent , Rates & Taxes
288.15
160.22
161.42
153.78
154.33
Insurance
261.02
148.86
97.41
89.26
118.72
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1427.20
997.02
894.23
719.37
329.40
Traveling and conveyance
756.50
566.60
504.82
374.92
154.55
Other Administration
93.87
70.17
57.36
48.25
51.02
Selling and Distribution Expenses
5422.86
5992.55
4915.78
3968.88
3026.80
Advertisement & Sales Promotion
1209.38
1988.63
1244.04
822.69
682.51
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3746.70
3498.27
3146.09
2739.87
1956.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
466.78
505.65
525.65
406.32
387.42
Miscellaneous Expenses
2485.03
1589.09
1150.42
864.29
665.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
219.93
313.66
NA
NA
NA
Losson disposal of fixed assets(net)
32.85
NA
NA
11.83
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
2232.25
1275.43
1150.42
852.46
665.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
194480.73
155476.39
122587.80
109535.66
76861.19
Operating Profit (Excl OI)
29602.40
24918.05
18489.98
12501.95
11061.15
Other Income
2076.36
2208.75
1364.42
1049.27
1243.15
Interest Received
328.60
331.20
295.06
269.30
357.11
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.93
97.88
NA
1.13
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
23.14
NA
32.51
165.51
86.91
Foreign Exchange Gains
272.41
778.30
184.39
316.92
568.43
Others
1452.21
1097.32
754.58
297.54
229.57
Operating Profit
31678.76
27126.80
19854.40
13551.22
12304.30
Interest
1689.28
1083.40
597.57
351.90
426.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
289.59
168.92
156.02
190.18
105.01
Other Interest
1399.69
914.48
441.55
161.72
321.86
PBDT
29989.48
26043.40
19256.83
13199.32
11877.43
Depreciation
2981.03
2450.40
2091.64
2015.19
1761.66
Profit Before Taxation & Exceptional Items
27008.45
23593.00
17165.19
11184.13
10115.77
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
27008.45
23593.00
17072.56
11158.58
10121.55
Provision for Tax
6553.08
5563.83
4241.70
2706.27
1703.44
Current Income Tax
6282.60
5519.18
4060.46
2829.93
2568.58
Deferred Tax
417.85
-3.46
182.25
-65.96
42.81
Other taxes
-147.37
48.11
-1.01
-57.70
-907.95
Profit After Tax
20455.37
18029.17
12830.86
8452.31
8418.11
Extra items
0.00
0.00
0.00
720.53
441.02
Minority Interest
-255.47
-188.72
-123.03
-87.07
-38.19
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20199.90
17840.45
12707.83
9085.77
8820.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
70900.98
56125.24
45433.29
37824.28
28967.59
Appropriations
91100.88
73965.69
58141.12
46910.05
37788.53
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
4579.80
3064.71
2015.88
1476.76
-35.75
Equity Dividend %
350.00
300.00
200.00
140.00
100.00
Earnings Per Share
134.28
118.75
84.85
60.80
59.15
Adjusted EPS
134.28
118.75
84.85
60.80
59.15