Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
52176.89
51525.14
46371.88
31408.60
23168.75
Sales
51496.83
50905.29
46016.75
31060.79
22896.18
Job Work/ Contract Receipts
247.25
261.91
170.50
122.26
139.66
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
432.81
357.94
184.63
225.55
132.92
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
51864.74
50590.96
44744.03
31387.77
22981.32
Increase/Decrease in Stock
1031.05
-1093.08
-1404.20
-2207.50
1115.37
Raw Material Consumed
32689.39
34389.41
30860.79
23246.35
13598.44
Opening Raw Materials
5621.10
5951.12
6529.88
3041.12
5098.78
Purchases Raw Materials
34236.00
34059.40
30282.02
26735.11
11540.78
Closing Raw Materials
7167.71
5621.10
5951.12
6529.88
3041.12
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
949.29
840.95
826.01
576.98
427.76
Electricity & Power
949.29
840.95
826.01
576.98
427.76
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
3133.00
2577.68
2092.31
1591.41
1417.92
Salaries, Wages & Bonus
2604.46
2250.32
1895.38
1398.05
1246.23
Contributions to EPF & Pension Funds
191.37
160.66
78.63
100.66
71.95
Workmen and Staff Welfare Expenses
236.08
166.71
118.31
92.70
76.54
Other Employees Cost
101.09
0.00
0.00
0.00
23.20
Other Manufacturing Expenses
4740.65
3976.54
3872.57
2625.56
1948.24
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1248.93
1092.34
604.47
347.98
334.63
Repairs and Maintenance
189.75
202.58
134.20
116.86
115.41
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3301.98
2681.62
3133.90
2160.72
1498.20
General and Administration Expenses
445.35
355.06
327.96
234.99
189.78
Rent , Rates & Taxes
69.46
50.97
61.48
39.00
37.10
Insurance
84.91
116.89
104.38
81.84
58.93
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
150.59
86.76
77.51
69.03
54.65
Traveling and conveyance
128.65
89.86
75.27
37.49
32.68
Other Administration
11.74
10.58
9.32
7.64
6.42
Selling and Distribution Expenses
165.54
131.17
91.64
101.24
34.64
Advertisement & Sales Promotion
48.44
31.71
28.75
5.30
4.58
Sales Commissions & Incentives
117.10
99.46
62.89
95.93
30.06
Freight and Forwarding
NA
NA
NA
NA
NA
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
475.31
442.02
323.08
271.77
258.88
Bad debts /advances written off
NA
NA
NA
1.07
7.81
Provision for doubtful debts
NA
13.96
11.81
NA
NA
Losson disposal of fixed assets(net)
NA
NA
2.98
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
475.31
428.06
308.30
270.69
251.07
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43629.58
41619.74
36990.16
26440.78
18991.03
Operating Profit (Excl OI)
8235.16
8971.22
7753.87
4946.99
3990.28
Other Income
596.20
732.14
326.85
378.10
441.89
Interest Received
181.73
116.81
36.68
44.54
49.99
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
18.58
20.48
NA
3.19
1.64
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.48
2.16
24.95
Foreign Exchange Gains
283.47
220.18
226.93
143.32
130.29
Others
112.43
374.67
62.76
184.89
235.02
Operating Profit
8831.36
9703.36
8080.72
5325.09
4432.17
Interest
374.29
451.25
311.92
213.58
229.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
215.67
272.99
176.62
160.65
174.89
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
68.49
57.68
52.87
40.80
27.31
Other Interest
90.13
120.59
82.44
12.13
26.81
PBDT
8457.07
9252.11
7768.80
5111.50
4203.17
Depreciation
1077.18
975.41
833.41
802.07
568.55
Profit Before Taxation & Exceptional Items
7379.89
8276.70
6935.39
4309.43
3634.62
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7379.89
8276.70
6935.39
4309.43
3634.62
Provision for Tax
1964.19
2025.70
1812.61
1082.99
874.58
Current Income Tax
1932.10
2001.08
1756.19
1082.27
851.89
Deferred Tax
37.34
40.59
66.12
16.59
83.41
Other taxes
-5.25
-15.97
-9.70
-15.87
-60.72
Profit After Tax
5415.70
6251.01
5122.78
3226.45
2760.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.07
-23.14
-17.98
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5439.78
6227.86
5104.80
3226.45
2760.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23729.52
18365.04
14828.72
12252.24
9477.32
Appropriations
29169.30
24592.90
19933.52
15478.69
12237.36
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
540.38
863.38
1568.48
649.97
-14.88
Equity Dividend %
700.00
700.00
600.00
466.50
700.00
Earnings Per Share
77.61
88.85
72.83
69.05
59.07
Adjusted EPS
77.61
88.85
72.83
46.03
39.38