Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7203.40
6897.46
5695.40
4702.50
3899.56
Sales
6510.67
6481.02
5495.60
4533.30
3814.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
576.53
308.48
131.06
145.15
60.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
116.20
107.96
68.74
24.05
24.96
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7203.40
6897.46
5695.40
4702.50
3899.56
Increase/Decrease in Stock
-46.47
-101.75
-46.17
-167.56
10.95
Raw Material Consumed
3055.41
3000.98
2609.41
2139.50
1551.44
Opening Raw Materials
1179.31
1071.49
865.87
543.15
451.87
Purchases Raw Materials
2552.81
2822.61
2567.54
2336.83
1583.66
Closing Raw Materials
1001.59
1179.31
1071.49
865.87
543.15
Other Direct Purchases / Brought in cost
337.22
296.13
259.25
128.70
62.78
Other raw material cost
-12.34
-9.94
-11.76
-3.31
-3.72
Power & Fuel Cost
267.68
231.15
210.42
149.65
113.08
Electricity & Power
267.68
231.15
210.42
149.65
113.08
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
2173.92
1993.46
1451.24
1257.48
1149.20
Salaries, Wages & Bonus
1771.96
1524.29
1186.36
1063.04
954.99
Contributions to EPF & Pension Funds
276.12
229.67
161.73
150.79
140.09
Workmen and Staff Welfare Expenses
39.46
36.24
30.21
42.73
50.66
Other Employees Cost
86.38
203.26
72.94
0.92
3.46
Other Manufacturing Expenses
716.31
626.62
423.27
346.79
269.88
Sub-contracted / Out sourced services
457.09
402.33
264.12
200.50
192.30
Processing Charges
NA
NA
NA
66.80
29.11
Repairs and Maintenance
169.64
152.92
102.52
32.84
23.57
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
89.58
71.37
56.63
46.65
24.90
General and Administration Expenses
238.01
172.64
114.53
101.09
69.45
Rent , Rates & Taxes
21.03
18.86
8.64
7.13
0.71
Insurance
104.85
83.80
22.28
26.96
21.79
Printing and stationery
2.89
2.62
1.60
1.25
0.75
Professional and legal fees
46.11
6.80
6.28
17.54
2.95
Traveling and conveyance
49.81
48.97
39.79
17.03
11.10
Other Administration
13.32
11.59
35.94
31.18
32.15
Selling and Distribution Expenses
244.60
195.15
108.54
94.99
97.76
Advertisement & Sales Promotion
36.99
27.88
23.30
8.93
16.26
Sales Commissions & Incentives
10.84
10.31
1.90
0.30
0.65
Freight and Forwarding
177.65
148.86
81.87
67.90
53.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.12
8.10
1.47
17.86
27.35
Miscellaneous Expenses
64.18
61.33
58.60
46.26
58.69
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)
0.33
NA
0.03
0.50
0.02
Losson foreign exchange fluctuations
NA
NA
NA
NA
11.48
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
63.85
61.33
58.57
45.76
47.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6713.64
6179.58
4929.84
3968.20
3320.45
Operating Profit (Excl OI)
489.76
717.88
765.56
734.30
579.11
Other Income
145.31
115.85
102.41
96.65
125.36
Interest Received
84.16
54.10
41.09
29.42
43.47
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.54
2.62
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
6.81
35.56
2.64
Foreign Exchange Gains
27.06
13.73
28.70
16.32
NA
Others
34.09
47.48
23.19
15.35
79.25
Operating Profit
635.07
833.73
867.97
830.95
704.47
Interest
60.51
47.11
56.31
38.94
35.97
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
53.23
37.44
33.23
19.46
18.64
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.48
6.33
4.81
4.63
4.26
Other Interest
1.80
3.34
18.27
14.85
13.07
PBDT
574.56
786.62
811.66
792.01
668.50
Depreciation
273.14
275.99
204.60
199.80
210.87
Profit Before Taxation & Exceptional Items
301.42
510.63
607.06
592.21
457.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
301.37
510.48
607.15
592.41
457.96
Provision for Tax
89.28
111.54
110.28
95.89
98.56
Current Income Tax
138.19
141.37
125.30
117.64
102.09
Deferred Tax
-42.93
-5.68
-15.02
6.46
-3.53
Other taxes
-5.98
-24.15
0.00
-28.21
0.00
Profit After Tax
212.09
398.94
496.87
496.52
359.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.26
-2.33
-28.70
-25.88
-12.11
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
226.35
396.61
468.17
470.64
347.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3356.61
2956.28
2506.72
2058.10
1722.61
Appropriations
3582.96
3352.89
2974.89
2528.74
2069.90
General Reserves
5.84
8.10
4.67
2.57
3.01
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-4.76
-11.82
13.93
22.05
8.79
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.92
10.38
16.01
32.18
23.75
Adjusted EPS
5.92
10.38
16.01
16.09
11.87