Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4150.68
4095.22
3582.10
2712.20
2036.13
Sales
3816.41
3854.65
3383.78
2574.47
1943.66
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
334.27
240.57
198.32
137.73
92.47
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4150.68
4095.22
3582.10
2712.20
2036.13
Increase/Decrease in Stock
-6.33
-139.89
-196.64
-79.48
21.05
Raw Material Consumed
1211.38
1290.25
1293.76
978.32
588.88
Opening Raw Materials
160.73
128.31
66.30
67.63
42.76
Purchases Raw Materials
1197.42
1322.67
1355.77
976.99
613.76
Closing Raw Materials
146.77
160.73
128.31
66.30
67.63
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
261.60
268.56
238.50
186.07
124.44
Electricity & Power
261.60
268.56
238.50
186.07
124.44
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
444.58
400.66
332.06
273.06
229.81
Salaries, Wages & Bonus
404.07
363.99
298.60
245.67
202.39
Contributions to EPF & Pension Funds
5.39
4.71
3.94
3.51
3.35
Workmen and Staff Welfare Expenses
17.03
14.44
15.96
10.46
13.98
Other Employees Cost
18.09
17.53
13.57
13.42
10.10
Other Manufacturing Expenses
1095.87
1051.34
818.66
611.97
430.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
525.88
480.93
384.26
291.76
199.09
Repairs and Maintenance
61.23
55.28
38.07
36.12
27.17
Packing Material Consumed
91.23
83.02
71.57
59.08
41.76
Other Mfg Exp
417.53
432.11
324.75
225.01
162.36
General and Administration Expenses
107.99
105.41
81.50
68.72
50.87
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
13.16
14.03
10.00
7.47
6.34
Printing and stationery
5.43
5.82
3.80
3.05
1.96
Professional and legal fees
40.54
31.36
22.97
18.50
14.16
Traveling and conveyance
12.56
13.66
10.24
6.22
3.90
Other Administration
36.31
40.55
34.48
33.48
24.52
Selling and Distribution Expenses
138.86
130.66
138.94
93.57
70.75
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
135.62
116.54
106.60
89.19
60.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.24
14.12
32.34
4.38
10.43
Miscellaneous Expenses
72.13
29.44
58.91
8.09
9.77
Bad debts /advances written off
14.38
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
57.75
29.44
58.91
8.09
9.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3326.09
3136.43
2765.68
2140.31
1525.94
Operating Profit (Excl OI)
824.59
958.79
816.42
571.88
510.19
Other Income
99.90
57.49
91.34
38.27
41.17
Interest Received
3.73
10.62
16.05
2.03
2.84
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
8.29
0.23
1.49
-0.53
3.55
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.68
NA
NA
NA
NA
Foreign Exchange Gains
85.72
42.56
73.54
26.61
31.44
Others
1.48
4.07
0.25
10.16
3.35
Operating Profit
924.49
1016.28
907.76
610.15
551.36
Interest
298.65
236.33
206.57
123.97
84.76
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
23.50
16.13
12.50
9.56
8.81
Other Interest
275.16
220.21
194.07
114.41
75.95
PBDT
625.84
779.95
701.19
486.18
466.61
Depreciation
299.30
245.50
186.98
157.04
164.19
Profit Before Taxation & Exceptional Items
326.54
534.44
514.21
329.13
302.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
326.54
534.44
514.21
329.13
302.41
Provision for Tax
89.11
140.44
139.91
90.05
67.51
Current Income Tax
55.39
105.07
NA
NA
80.44
Deferred Tax
33.72
35.36
20.47
14.23
-16.38
Other taxes
0.00
0.00
119.44
75.83
3.45
Profit After Tax
237.43
394.01
374.30
239.08
234.90
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
-3.43
-4.46
-2.81
-5.29
4.82
Consolidated Net Profit
234.00
389.55
371.49
233.79
239.72
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1866.63
1493.24
1132.54
898.75
669.82
Appropriations
2100.62
1882.80
1504.03
1132.54
909.54
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
16.17
16.17
10.78
NA
NA
Equity Dividend %
15.00
15.00
15.00
10.00
10.00
Earnings Per Share
21.70
36.13
34.46
21.68
22.23
Adjusted EPS
21.70
36.13
34.46
21.68
22.23