Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3301.35
2750.54
2529.68
1987.69
Sales
3281.85
2733.75
2523.86
1977.21
Job Work/ Contract Receipts
1.32
0.07
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
18.17
16.72
5.82
10.48
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3297.35
2743.92
2521.92
1985.56
Increase/Decrease in Stock
15.11
-39.04
-78.49
-128.99
Raw Material Consumed
1870.39
1570.25
1499.35
1318.52
Opening Raw Materials
310.40
308.44
162.03
84.20
Purchases Raw Materials
1814.06
1479.60
1607.65
1366.46
Closing Raw Materials
281.03
310.40
308.44
162.03
Other Direct Purchases / Brought in cost
26.97
92.61
38.12
29.89
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.95
142.04
120.49
66.68
Electricity & Power
162.95
142.04
120.49
66.68
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
253.22
234.78
206.68
159.90
Salaries, Wages & Bonus
233.37
217.56
192.44
149.20
Contributions to EPF & Pension Funds
10.85
10.53
7.65
5.85
Workmen and Staff Welfare Expenses
4.90
3.57
4.07
3.35
Other Employees Cost
4.11
3.12
2.52
1.49
Other Manufacturing Expenses
318.32
246.61
211.08
154.18
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
128.62
60.69
32.84
29.10
Repairs and Maintenance
11.79
13.20
12.87
6.26
Packing Material Consumed
124.14
110.79
109.18
78.60
Other Mfg Exp
53.77
61.93
56.19
40.23
General and Administration Expenses
85.73
80.56
81.42
66.15
Rent , Rates & Taxes
3.85
2.70
4.52
5.05
Insurance
14.55
12.21
12.72
10.06
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
26.97
28.61
29.54
11.94
Traveling and conveyance
18.29
14.35
13.71
10.97
Other Administration
22.07
22.70
20.93
28.13
Selling and Distribution Expenses
153.99
138.54
118.47
81.84
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
127.00
116.86
103.56
69.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
26.99
21.69
14.91
12.15
Miscellaneous Expenses
24.27
38.61
30.79
8.36
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
13.64
9.66
5.47
Losson disposal of fixed assets(net)
NA
NA
0.11
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
24.27
24.97
21.02
2.89
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2883.97
2412.35
2189.80
1726.64
Operating Profit (Excl OI)
413.38
331.56
332.13
258.93
Other Income
49.62
29.03
21.01
10.97
Interest Received
27.48
8.05
2.99
5.29
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.17
1.33
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
9.78
NA
2.81
0.18
Foreign Exchange Gains
0.85
8.36
7.67
2.89
Operating Profit
462.99
360.59
353.14
269.90
Interest
95.42
83.79
70.10
31.01
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
7.52
4.41
6.19
5.59
Other Interest
87.90
79.38
63.90
25.42
PBDT
367.57
276.80
283.04
238.89
Depreciation
173.44
155.46
139.18
110.39
Profit Before Taxation & Exceptional Items
194.13
121.34
143.86
128.50
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
129.76
119.26
143.40
128.50
Provision for Tax
50.15
32.85
36.80
32.79
Current Income Tax
34.33
29.56
28.59
25.45
Deferred Tax
7.16
2.43
7.88
6.80
Other taxes
8.66
0.87
0.34
0.53
Profit After Tax
79.61
86.41
106.60
95.71
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
79.61
86.41
106.60
95.71
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
766.56
688.92
587.33
503.05
Appropriations
846.17
775.33
693.92
598.77
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-0.60
8.78
5.00
11.44
Equity Dividend %
NA
NA
5.00
5.00
Earnings Per Share
1.09
2.36
9.31
8.52
Adjusted EPS
1.09
1.18
1.55
1.42