Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1088.08
966.95
887.22
711.24
502.27
Sales
1087.06
966.52
885.00
710.56
500.50
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
1.02
0.43
2.22
0.68
1.77
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1084.83
962.85
884.68
710.72
501.63
Increase/Decrease in Stock
-33.69
-41.97
-19.80
9.43
9.20
Raw Material Consumed
643.63
589.77
546.11
397.08
272.75
Opening Raw Materials
148.11
152.80
130.81
109.11
147.93
Purchases Raw Materials
680.91
585.08
568.11
418.77
233.94
Closing Raw Materials
185.39
148.11
152.80
130.81
109.11
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
33.20
28.45
22.96
16.84
14.97
Electricity & Power
33.20
28.45
22.96
16.84
14.97
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
133.66
98.21
62.04
53.09
43.64
Salaries, Wages & Bonus
121.49
88.09
53.95
46.95
38.64
Contributions to EPF & Pension Funds
3.04
2.21
1.53
1.31
0.72
Workmen and Staff Welfare Expenses
9.14
7.91
6.56
4.83
4.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
105.13
103.15
100.31
82.67
71.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
85.03
74.43
82.42
73.03
62.14
Repairs and Maintenance
15.46
17.22
15.11
6.18
3.85
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4.64
11.49
2.79
3.47
5.01
General and Administration Expenses
23.97
22.83
17.75
12.90
10.95
Rent , Rates & Taxes
0.27
0.97
0.78
1.09
1.49
Insurance
1.47
1.32
1.14
0.98
1.12
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.29
4.41
3.88
2.10
1.44
Traveling and conveyance
12.90
9.64
7.35
5.17
3.52
Other Administration
6.05
6.49
4.60
3.56
3.38
Selling and Distribution Expenses
10.44
8.33
5.10
2.21
2.09
Advertisement & Sales Promotion
6.45
5.89
2.64
1.34
0.60
Sales Commissions & Incentives
NA
NA
NA
NA
0.17
Freight and Forwarding
3.99
2.44
2.46
0.87
1.32
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
15.69
12.69
12.03
11.13
5.59
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.05
0.10
2.67
NA
Losson foreign exchange fluctuations
0.67
0.19
1.56
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15.02
12.45
10.37
8.46
5.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
932.03
821.44
746.50
585.35
430.18
Operating Profit (Excl OI)
152.80
141.41
138.18
125.37
71.45
Other Income
15.24
12.99
12.42
10.77
10.47
Interest Received
13.21
12.73
7.68
5.60
2.62
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.35
NA
NA
NA
2.03
Profits on sale of Investments
NA
NA
0.04
0.49
0.47
Provision Written Back
NA
0.26
0.30
1.02
NA
Foreign Exchange Gains
NA
NA
NA
1.50
3.15
Others
1.68
0.00
4.40
2.16
2.21
Operating Profit
168.04
154.40
150.60
136.13
81.92
Interest
28.40
16.24
16.09
8.87
6.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.20
5.10
2.79
0.74
1.93
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.47
2.02
2.81
2.18
2.98
Other Interest
18.73
9.12
10.50
5.95
1.60
PBDT
139.65
138.16
134.51
127.26
75.41
Depreciation
68.12
37.53
24.85
18.76
16.43
Profit Before Taxation & Exceptional Items
71.52
100.63
109.66
108.50
58.98
Exceptional Income / Expenses
-3.91
NA
-23.84
13.82
-19.76
Profit Before Tax
67.61
100.63
85.82
122.32
39.22
Provision for Tax
17.70
26.29
22.31
31.14
12.05
Current Income Tax
19.07
25.76
32.20
28.11
12.03
Deferred Tax
-1.37
0.53
-9.87
2.98
0.05
Other taxes
0.00
0.00
-0.03
0.05
-0.03
Profit After Tax
49.91
74.34
63.51
91.18
27.17
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
NA
NA
NA
NA
NA
Consolidated Net Profit
49.91
74.34
63.51
91.18
27.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
500.88
426.54
363.03
271.85
244.67
Appropriations
550.80
500.88
426.54
363.03
271.85
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.76
6.66
5.69
8.17
2.44
Adjusted EPS
3.76
6.66
5.69
8.17
2.44