Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3765.83
3123.05
3128.00
2864.52
2261.51
Sales
3747.88
3102.11
3110.97
2850.06
2246.66
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.93
1.31
1.99
1.21
1.23
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
17.02
19.62
15.05
13.24
13.62
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3765.83
3123.05
3128.00
2864.52
2261.51
Increase/Decrease in Stock
-9.35
-15.16
-19.57
23.80
-14.37
Raw Material Consumed
2060.07
1803.45
1970.82
1784.07
1531.12
Opening Raw Materials
192.09
196.41
279.29
287.12
150.41
Purchases Raw Materials
2128.43
1746.21
1832.76
1724.88
1660.35
Closing Raw Materials
321.10
192.09
196.41
279.29
281.72
Other Direct Purchases / Brought in cost
60.65
52.91
55.18
51.36
7.49
Other raw material cost
0.00
0.00
0.00
0.00
-5.40
Power & Fuel Cost
50.63
52.56
52.10
44.16
33.63
Electricity & Power
50.63
52.56
52.10
44.16
33.63
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
786.11
630.28
564.95
522.74
395.80
Salaries, Wages & Bonus
723.30
582.38
538.28
497.59
377.33
Contributions to EPF & Pension Funds
17.07
11.84
11.34
11.07
10.91
Workmen and Staff Welfare Expenses
45.75
36.06
15.33
14.09
7.56
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.60
96.16
73.91
95.92
51.28
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
22.59
10.41
8.38
10.12
10.90
Repairs and Maintenance
23.16
17.54
22.04
26.62
16.61
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
98.85
68.21
43.49
59.18
23.77
General and Administration Expenses
168.65
111.34
96.59
76.77
61.96
Rent , Rates & Taxes
27.74
11.02
8.23
9.99
7.59
Insurance
18.39
16.45
18.01
18.82
9.97
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
71.65
46.60
36.44
24.46
25.97
Traveling and conveyance
27.61
17.75
18.24
8.99
6.36
Other Administration
23.26
19.53
15.68
14.52
12.06
Selling and Distribution Expenses
119.58
99.28
100.97
92.26
73.86
Advertisement & Sales Promotion
4.30
8.26
3.13
2.93
2.70
Sales Commissions & Incentives
26.68
5.47
5.47
4.87
3.73
Freight and Forwarding
88.43
84.12
91.61
83.52
61.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.17
1.44
0.76
0.94
5.47
Miscellaneous Expenses
72.00
33.35
29.80
22.50
26.63
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.54
0.72
1.52
NA
0.68
Losson disposal of fixed assets(net)
NA
0.06
2.28
NA
NA
Losson foreign exchange fluctuations
10.57
0.03
NA
1.96
2.53
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
58.89
32.55
26.00
20.54
23.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3392.28
2811.27
2869.57
2662.24
2159.90
Operating Profit (Excl OI)
373.55
311.78
258.43
202.28
101.61
Other Income
33.38
32.60
16.94
7.39
24.11
Interest Received
13.48
5.79
1.40
0.86
0.21
Dividend Received
NA
NA
NA
NA
0.03
Profit on sale of Fixed Assets
0.04
0.74
0.11
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.35
2.23
2.90
4.09
1.55
Foreign Exchange Gains
10.30
23.66
11.89
0.59
14.66
Others
4.20
0.19
0.65
1.85
7.68
Operating Profit
406.93
344.38
275.37
209.67
125.72
Interest
64.64
68.04
63.37
64.33
35.42
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
57.92
58.99
56.46
51.87
33.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
0.67
0.50
3.32
0.81
Other Interest
6.71
8.38
6.41
9.14
1.23
PBDT
342.30
276.34
212.00
145.34
90.30
Depreciation
116.75
110.08
91.44
79.33
44.07
Profit Before Taxation & Exceptional Items
225.55
166.26
120.56
66.00
46.23
Exceptional Income / Expenses
-1.07
-3.85
NA
7.43
32.97
Profit Before Tax
224.48
162.41
120.56
73.43
79.20
Provision for Tax
54.86
29.22
36.86
19.81
34.35
Current Income Tax
51.21
32.41
31.36
15.66
15.90
Deferred Tax
3.65
-3.19
5.19
4.67
19.67
Other taxes
0.00
0.00
0.31
-0.52
-1.22
Profit After Tax
169.62
133.20
83.70
53.63
44.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.85
NA
NA
NA
NA
Share of Associate
-0.09
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
143.68
133.20
83.70
53.63
44.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
492.66
368.03
290.04
242.13
197.28
Appropriations
636.34
501.23
373.75
295.76
242.13
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
10.46
8.57
5.71
5.71
NA
Equity Dividend %
15.00
15.00
15.00
10.00
10.00
Earnings Per Share
4.12
3.82
14.65
9.39
7.85
Adjusted EPS
4.12
0.76
2.93
1.88
1.57