Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4219.23
3527.73
3003.40
2107.19
2078.66
Job Work/ Contract Receipts
4219.23
3358.60
2777.09
2107.19
2075.28
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
169.13
226.32
0.00
3.38
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4219.23
3527.73
3003.40
2107.19
2078.66
Increase/Decrease in Stock
-766.56
-155.72
-28.98
-122.77
-154.94
Raw Material Consumed
2097.35
1539.46
1281.75
996.31
928.35
Opening Raw Materials
505.27
381.15
216.35
312.06
471.46
Purchases Raw Materials
2268.95
1663.58
1446.56
900.60
768.95
Closing Raw Materials
676.86
505.27
381.15
216.35
312.06
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
195.95
123.99
94.60
56.91
55.15
Electricity & Power
9.49
5.90
7.54
6.67
3.02
Oil, Fuel & Natural gas
182.18
117.16
85.36
49.84
51.04
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
4.27
0.93
1.70
0.41
1.09
Employee Cost
321.35
216.26
181.39
170.12
141.98
Salaries, Wages & Bonus
254.30
185.59
153.40
144.87
125.38
Contributions to EPF & Pension Funds
23.57
11.60
9.21
10.43
10.85
Workmen and Staff Welfare Expenses
43.48
19.08
18.79
14.82
5.75
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1597.49
1084.60
752.22
642.36
671.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
35.13
33.72
24.74
17.71
20.86
Repairs and Maintenance
17.36
10.94
11.34
9.39
5.21
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1544.99
1039.94
716.15
615.27
645.36
General and Administration Expenses
156.76
102.96
89.45
57.27
47.60
Rent , Rates & Taxes
26.50
16.22
14.45
11.43
15.91
Insurance
16.99
16.78
14.01
6.35
5.17
Printing and stationery
2.24
2.11
1.79
1.17
0.51
Professional and legal fees
70.22
46.85
27.82
26.66
17.73
Traveling and conveyance
21.01
13.70
9.45
5.30
3.62
Other Administration
19.80
7.32
21.93
6.37
4.65
Selling and Distribution Expenses
4.36
2.52
0.92
0.24
2.16
Advertisement & Sales Promotion
4.36
2.52
0.92
0.24
2.16
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
1.13
12.54
78.77
4.32
37.00
Bad debts /advances written off
NA
NA
5.47
NA
34.15
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.38
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.13
12.54
73.30
4.32
2.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3607.82
2926.62
2450.13
1804.77
1728.73
Operating Profit (Excl OI)
611.40
601.11
553.27
302.43
349.93
Other Income
68.64
36.11
38.92
27.22
34.57
Interest Received
22.89
18.37
22.27
27.16
21.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.04
Profits on sale of Investments
NA
NA
16.65
NA
0.70
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
45.76
17.73
0.00
0.06
12.34
Operating Profit
680.05
637.22
592.19
329.64
384.50
Interest
291.58
273.70
271.58
189.64
170.08
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
40.10
35.84
19.25
40.86
35.77
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
120.41
119.00
93.57
95.59
94.52
Other Interest
131.07
118.86
158.76
53.19
39.80
PBDT
388.47
363.52
320.61
140.00
214.43
Depreciation
88.69
81.16
49.73
39.11
39.88
Profit Before Taxation & Exceptional Items
299.78
282.36
270.88
100.89
174.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
299.78
282.36
270.88
100.89
174.55
Provision for Tax
99.40
82.78
148.30
29.71
46.91
Current Income Tax
75.52
68.60
65.97
24.60
44.91
Deferred Tax
9.21
12.73
8.61
1.71
-1.87
Other taxes
14.67
1.45
73.72
3.40
3.87
Profit After Tax
200.38
199.58
122.58
71.19
127.64
Extra items
0.00
0.00
1.69
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
200.38
199.58
124.27
71.19
127.64
Adjustments to PAT
NA
NA
0.01
NA
NA
Profit Balance B/F
1282.89
1083.31
958.92
896.15
764.05
Appropriations
1483.27
1282.89
1083.19
967.34
891.69
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
12.00
Earnings Per Share
8.35
8.32
5.18
2.97
5.32
Adjusted EPS
8.35
8.32
5.18
2.97
5.32