Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3118.61
2766.69
2678.23
2208.02
1559.99
Sales
2747.12
2479.86
2373.06
1924.77
1397.55
Job Work/ Contract Receipts
17.54
11.54
10.93
3.61
7.15
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
353.95
275.29
294.24
279.65
155.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3118.61
2766.69
2678.23
2208.02
1559.99
Increase/Decrease in Stock
-43.50
-18.14
-33.53
-85.53
20.30
Raw Material Consumed
1461.17
1312.07
1228.81
1110.18
628.06
Opening Raw Materials
186.07
169.78
153.21
101.35
101.37
Purchases Raw Materials
1435.48
1328.37
1245.38
1162.04
628.04
Closing Raw Materials
170.75
186.07
169.78
153.21
101.35
Other Direct Purchases / Brought in cost
10.37
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.89
119.93
160.67
132.05
83.37
Electricity & Power
131.89
119.93
160.67
132.05
83.37
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
442.01
391.71
344.21
276.42
238.03
Salaries, Wages & Bonus
399.20
353.81
310.02
247.31
208.36
Contributions to EPF & Pension Funds
21.35
20.91
19.42
15.78
15.42
Workmen and Staff Welfare Expenses
11.70
9.67
9.71
7.78
6.45
Other Employees Cost
9.76
7.33
5.05
5.56
7.80
Other Manufacturing Expenses
505.58
402.33
376.12
297.10
217.52
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
299.82
220.63
214.01
176.23
120.36
Repairs and Maintenance
29.00
32.75
32.00
22.66
27.43
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
176.76
148.95
130.11
98.21
69.73
General and Administration Expenses
85.65
87.44
75.40
63.00
57.53
Rent , Rates & Taxes
23.56
17.80
18.63
19.12
19.29
Insurance
16.19
10.90
8.83
9.81
11.52
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
25.63
42.37
30.60
18.37
15.61
Traveling and conveyance
8.69
7.36
7.68
3.81
1.72
Other Administration
11.59
9.02
9.66
11.90
9.39
Selling and Distribution Expenses
43.81
36.08
43.57
47.86
43.53
Advertisement & Sales Promotion
2.04
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
41.77
36.08
43.57
47.86
43.53
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
25.62
20.51
23.95
24.13
26.60
Bad debts /advances written off
NA
NA
NA
NA
0.02
Provision for doubtful debts
NA
NA
0.12
0.50
5.30
Losson disposal of fixed assets(net)
NA
NA
4.07
3.90
6.17
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
25.62
20.51
19.76
19.73
15.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2652.25
2351.93
2219.19
1865.22
1314.93
Operating Profit (Excl OI)
466.37
414.76
459.04
342.80
245.07
Other Income
57.05
37.26
25.61
45.77
21.02
Interest Received
0.45
0.57
0.23
0.09
0.18
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
18.67
1.53
0.11
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.00
NA
0.04
1.44
5.89
Foreign Exchange Gains
30.14
33.01
23.56
41.74
12.60
Others
2.78
2.15
1.68
2.50
2.35
Operating Profit
523.41
452.02
484.65
388.57
266.08
Interest
77.78
72.55
65.61
48.90
45.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
64.82
60.52
48.60
32.39
32.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.99
10.53
11.37
9.85
10.19
Other Interest
0.97
1.49
5.64
6.66
2.75
PBDT
445.63
379.47
419.05
339.67
220.63
Depreciation
96.99
96.92
84.81
77.17
77.35
Profit Before Taxation & Exceptional Items
348.64
282.55
334.24
262.50
143.28
Exceptional Income / Expenses
NA
NA
-10.75
-13.50
-30.83
Profit Before Tax
348.64
282.55
323.49
249.00
112.45
Provision for Tax
76.90
59.71
61.21
49.26
31.63
Current Income Tax
62.42
57.05
69.82
55.27
35.67
Deferred Tax
15.73
3.94
-5.70
-4.23
-4.95
Other taxes
-1.26
-1.28
-2.91
-1.77
0.91
Profit After Tax
271.74
222.84
262.28
199.74
80.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
271.74
222.84
262.28
199.74
80.82
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
939.96
734.38
515.28
332.81
251.98
Appropriations
1211.69
957.23
777.56
532.55
332.81
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
34.54
17.27
17.27
17.27
NA
Equity Dividend %
25.00
20.00
20.00
15.00
10.00
Earnings Per Share
15.73
12.90
15.19
11.57
4.68
Adjusted EPS
15.73
12.90
15.19
11.57
4.68