Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
52341.40
42066.50
36011.90
27104.90
18840.80
Job Work/ Contract Receipts
52202.40
42058.00
36004.40
27093.00
18798.60
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
139.00
8.50
7.50
11.90
42.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
52341.40
42066.50
36011.90
27104.90
18840.80
Increase/Decrease in Stock
-158.00
36.70
-167.50
-19.70
62.10
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
828.10
937.10
776.90
650.30
494.70
Electricity & Power
86.50
77.00
63.40
53.40
50.20
Oil, Fuel & Natural gas
741.60
860.10
713.50
596.90
444.50
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
6410.40
5527.00
5311.20
4178.40
3222.20
Salaries, Wages & Bonus
5562.10
4852.10
4633.50
3640.30
2775.50
Contributions to EPF & Pension Funds
373.60
313.20
329.50
220.10
156.20
Workmen and Staff Welfare Expenses
438.10
313.20
310.90
286.90
262.40
Other Employees Cost
36.60
48.50
37.30
31.10
28.10
Other Manufacturing Expenses
37568.70
29305.10
25084.20
18643.20
14032.70
Sub-contracted / Out sourced services
23524.00
21185.70
16886.40
12457.80
9170.10
Processing Charges
NA
NA
NA
0.10
17.70
Repairs and Maintenance
323.40
262.80
242.10
168.80
136.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13721.30
7856.60
7955.70
6016.50
4708.60
General and Administration Expenses
909.00
753.50
596.90
515.50
409.30
Rent , Rates & Taxes
446.90
353.50
296.70
268.80
225.60
Insurance
84.00
64.00
50.90
59.30
38.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
148.60
131.70
128.50
131.20
142.20
Other Administration
229.50
204.30
120.80
56.20
2.60
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
743.40
553.50
396.20
277.20
201.40
Bad debts /advances written off
NA
35.20
43.10
NA
NA
Provision for doubtful debts
68.60
19.70
41.30
42.80
NA
Losson disposal of fixed assets(net)
5.00
0.50
0.40
31.80
3.60
Losson foreign exchange fluctuations
10.70
25.30
NA
0.40
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
659.10
472.80
311.40
202.20
197.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46301.60
37112.90
31997.90
24244.90
18422.40
Operating Profit (Excl OI)
6039.80
4953.60
4014.00
2860.00
418.40
Other Income
451.80
284.50
191.50
173.10
163.30
Interest Received
382.00
210.20
84.10
68.00
67.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.70
17.50
2.40
2.30
4.60
Profits on sale of Investments
NA
NA
NA
1.90
1.10
Provision Written Back
NA
7.00
21.50
NA
NA
Foreign Exchange Gains
53.00
33.00
55.30
97.80
87.20
Others
12.10
16.80
28.20
3.10
3.10
Operating Profit
6491.60
5238.10
4205.50
3033.10
581.70
Interest
994.20
939.30
895.40
794.70
792.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
709.20
585.90
698.70
641.80
666.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
230.20
212.40
187.70
140.90
110.90
Other Interest
54.80
141.00
9.00
12.00
15.20
PBDT
5497.40
4298.80
3310.10
2238.40
-211.00
Depreciation
558.00
440.40
429.10
369.00
357.60
Profit Before Taxation & Exceptional Items
4939.40
3858.40
2881.00
1869.40
-568.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4912.40
3823.00
2799.70
1846.70
-599.50
Provision for Tax
1436.90
1339.10
726.60
461.80
-113.40
Current Income Tax
1513.90
1320.60
731.40
363.00
21.50
Deferred Tax
-77.00
18.50
-4.80
98.80
-133.90
Other taxes
0.00
0.00
0.00
0.00
-1.00
Profit After Tax
3475.50
2483.90
2073.10
1384.90
-486.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-210.70
-3.20
18.00
5.00
29.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
8.40
11.70
13.90
Consolidated Net Profit
3264.80
2480.70
2099.50
1401.60
-442.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12776.60
10325.70
8309.00
6907.40
7364.60
Appropriations
16041.40
12806.40
10408.50
8309.00
6922.10
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
30.80
29.80
22.10
NA
14.70
Equity Dividend %
12.50
20.00
20.00
15.00
NA
Earnings Per Share
103.25
156.91
140.81
95.28
-30.08
Adjusted EPS
103.25
78.45
70.41
47.64
-15.04