Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3511.17
2581.22
2303.63
1713.07
Sales
3266.23
2225.48
2149.24
1641.98
Job Work/ Contract Receipts
193.97
236.85
90.69
18.94
Processing Charges / Service Income
50.30
117.05
61.16
51.68
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.66
1.85
2.55
0.48
Less: Excise Duty
4.70
2.52
NA
NA
Net Sales
3506.47
2578.70
2303.63
1713.07
Increase/Decrease in Stock
15.06
-137.01
-62.36
-122.00
Raw Material Consumed
2495.00
1942.94
1726.77
1415.17
Opening Raw Materials
90.08
58.57
21.04
NA
Purchases Raw Materials
724.90
974.43
661.64
396.70
Closing Raw Materials
107.06
90.08
58.57
21.04
Other Direct Purchases / Brought in cost
1787.07
1000.02
1102.65
1039.51
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.68
3.06
2.00
1.43
Electricity & Power
3.68
3.06
2.00
1.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
212.79
192.90
156.83
117.44
Salaries, Wages & Bonus
183.67
174.60
138.31
102.43
Contributions to EPF & Pension Funds
7.03
5.78
7.07
7.08
Workmen and Staff Welfare Expenses
12.56
9.68
8.89
5.73
Other Employees Cost
9.52
2.84
2.56
2.20
Other Manufacturing Expenses
185.21
78.19
61.83
54.95
Sub-contracted / Out sourced services
NA
NA
7.92
6.45
Processing Charges
1.77
6.47
3.22
0.92
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
183.45
71.72
50.68
47.57
General and Administration Expenses
100.22
110.61
113.47
67.84
Rent , Rates & Taxes
23.03
27.33
20.65
14.22
Insurance
1.67
1.42
1.22
0.57
Printing and stationery
1.67
0.83
1.05
0.62
Professional and legal fees
21.04
19.62
28.39
9.68
Traveling and conveyance
29.54
35.35
40.95
29.44
Other Administration
23.27
26.06
21.21
13.32
Selling and Distribution Expenses
28.30
20.28
7.36
1.85
Advertisement & Sales Promotion
6.52
4.81
1.57
0.78
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
0.06
0.05
0.02
0.03
Handling and Clearing Charges
5.19
5.68
0.00
0.00
Other Selling Expenses
16.52
9.75
5.77
1.04
Miscellaneous Expenses
7.95
13.71
21.42
14.83
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
1.06
3.44
0.96
NA
Losson disposal of fixed assets(net)
0.20
NA
NA
NA
Losson foreign exchange fluctuations
0.03
NA
2.57
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
6.66
10.28
17.89
14.83
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3048.19
2224.69
2027.32
1551.50
Operating Profit (Excl OI)
458.27
354.02
276.32
161.58
Other Income
19.03
13.62
20.09
7.47
Interest Received
12.58
11.62
10.64
3.57
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.20
0.05
2.12
Profits on sale of Investments
NA
NA
0.43
0.72
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
2.50
0.67
NA
0.55
Operating Profit
477.30
367.64
296.41
169.04
Interest
57.29
38.82
18.04
9.92
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
10.75
1.58
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
5.42
4.23
2.59
1.67
Other Interest
51.87
34.59
4.70
6.67
PBDT
420.01
328.82
278.36
159.12
Depreciation
30.23
19.29
16.48
9.41
Profit Before Taxation & Exceptional Items
389.78
309.53
261.88
149.71
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
389.78
309.53
261.88
149.71
Provision for Tax
101.26
81.28
68.43
41.01
Current Income Tax
108.92
85.19
74.83
43.14
Deferred Tax
-8.00
-3.92
-6.40
-2.14
Other taxes
0.34
0.00
0.00
0.00
Profit After Tax
288.52
228.25
193.46
108.71
Extra items
0.00
0.00
0.00
0.00
Minority Interest
8.32
5.14
6.40
5.23
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
296.84
233.39
199.86
113.93
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
411.84
178.44
316.50
202.57
Appropriations
708.68
411.84
516.36
316.50
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
107.84
NA
337.91
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
6.92
5.44
4.66
12.54
Adjusted EPS
6.92
5.44
4.66
2.66