Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26974.48
22807.49
19628.16
15479.64
14182.68
Sales
26887.04
22760.25
19562.54
15444.16
14167.45
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
55.77
10.49
27.09
5.32
1.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
31.67
36.75
38.53
30.17
14.03
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
26919.22
22717.82
19585.61
15446.93
14131.13
Increase/Decrease in Stock
51.70
-259.90
-105.48
83.31
-176.23
Raw Material Consumed
18555.66
15812.10
13838.38
10613.00
9824.28
Opening Raw Materials
1757.83
1653.73
1490.44
1586.29
1225.12
Purchases Raw Materials
18033.75
15201.34
13404.43
10037.94
9638.76
Closing Raw Materials
2016.68
1757.83
1653.73
1490.44
1586.29
Other Direct Purchases / Brought in cost
780.75
714.86
597.23
479.21
546.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
305.75
235.26
227.96
179.76
180.62
Electricity & Power
305.75
235.26
227.96
179.76
180.62
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
3247.00
2626.40
2274.93
1918.07
1665.17
Salaries, Wages & Bonus
2881.62
2334.29
2033.66
1701.73
1503.99
Contributions to EPF & Pension Funds
167.13
137.72
111.87
94.35
72.90
Workmen and Staff Welfare Expenses
198.25
154.39
129.40
121.99
88.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
393.08
240.32
220.02
183.22
184.26
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
333.73
209.34
191.69
167.44
166.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
59.35
30.98
28.33
15.78
17.36
General and Administration Expenses
560.78
511.48
383.98
282.43
226.55
Rent , Rates & Taxes
34.57
7.40
13.47
15.52
10.78
Insurance
33.09
31.41
32.77
33.09
32.38
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
319.10
326.11
230.87
176.94
141.49
Traveling and conveyance
137.85
115.40
77.10
28.94
13.48
Other Administration
36.17
31.16
29.79
27.94
28.42
Selling and Distribution Expenses
517.25
618.11
390.18
314.19
224.37
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
292.14
284.05
251.56
230.87
147.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
225.11
334.05
138.61
83.33
76.40
Miscellaneous Expenses
159.06
203.48
70.88
67.15
222.94
Bad debts /advances written off
NA
0.90
11.77
4.92
21.62
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
59.17
1.12
19.52
113.50
Losson foreign exchange fluctuations
33.93
7.50
4.53
7.88
14.03
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
125.13
135.91
53.46
34.83
73.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23790.28
19987.25
17300.86
13641.13
12351.97
Operating Profit (Excl OI)
3128.94
2730.57
2284.75
1805.80
1779.16
Other Income
166.38
131.58
45.85
88.21
78.40
Interest Received
69.23
28.12
11.56
11.07
49.81
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
45.98
54.84
4.02
NA
NA
Profits on sale of Investments
NA
4.15
NA
NA
NA
Provision Written Back
7.88
3.89
NA
42.01
3.31
Foreign Exchange Gains
NA
NA
NA
3.54
NA
Others
43.29
40.59
30.28
31.59
25.27
Operating Profit
3295.32
2862.15
2330.60
1894.01
1857.56
Interest
131.65
182.50
182.83
272.82
430.71
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
39.25
58.13
75.22
227.23
387.12
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.40
1.25
1.50
2.50
2.84
Other Interest
92.00
123.12
106.11
43.09
40.75
PBDT
3163.67
2679.65
2147.78
1621.18
1426.86
Depreciation
897.52
820.61
779.08
818.39
941.90
Profit Before Taxation & Exceptional Items
2266.15
1859.05
1368.70
802.79
484.95
Exceptional Income / Expenses
NA
NA
97.50
NA
NA
Profit Before Tax
2266.15
1859.05
1466.20
802.79
484.95
Provision for Tax
595.85
452.93
219.35
291.86
326.66
Current Income Tax
651.17
504.52
362.03
309.03
346.33
Deferred Tax
-54.59
-42.55
-142.69
-17.32
44.70
Other taxes
-0.73
-9.04
0.00
0.15
-64.37
Profit After Tax
1670.30
1406.12
1246.85
510.94
158.29
Extra items
0.00
0.00
0.00
0.00
256.69
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
1670.30
1406.12
1246.85
510.94
414.98
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-652.28
-2122.57
-3369.42
-3863.56
-4278.53
Appropriations
1018.02
-716.45
-2122.57
-3352.62
-3863.56
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
NA
-64.17
NA
16.80
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.70
11.54
10.23
4.19
3.40
Adjusted EPS
13.70
11.54
10.23
4.19
3.40