Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20850.36
18384.58
16624.61
14895.54
7152.43
Sales
20732.26
18294.31
16532.11
14794.05
7133.06
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
29.73
36.57
46.86
38.01
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
88.37
53.70
45.64
63.48
19.37
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20802.94
18305.58
16558.81
14829.74
7093.45
Increase/Decrease in Stock
-311.15
-635.19
-126.44
-202.88
-84.24
Raw Material Consumed
14644.12
13570.44
11839.56
11280.82
4706.17
Opening Raw Materials
1102.29
949.51
1039.00
433.87
279.46
Purchases Raw Materials
13344.26
12451.94
10701.56
10333.81
4502.47
Closing Raw Materials
1450.11
1102.29
949.51
1039.00
433.87
Other Direct Purchases / Brought in cost
1647.68
1271.28
1048.51
1552.14
358.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
259.11
233.03
203.98
119.15
23.97
Electricity & Power
259.11
233.03
203.98
119.15
23.97
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
1323.30
1031.31
986.16
679.29
419.75
Salaries, Wages & Bonus
1198.39
934.34
885.24
606.59
382.46
Contributions to EPF & Pension Funds
26.37
24.96
24.29
21.17
7.98
Workmen and Staff Welfare Expenses
53.31
34.74
41.24
33.22
13.58
Other Employees Cost
45.23
37.27
35.39
18.31
15.73
Other Manufacturing Expenses
510.26
406.22
282.26
256.74
188.81
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
287.39
228.81
158.91
155.93
135.91
Repairs and Maintenance
60.27
71.93
51.89
43.39
24.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
162.60
105.48
71.46
57.42
28.70
General and Administration Expenses
644.40
435.14
361.27
251.38
147.42
Rent , Rates & Taxes
77.52
67.00
53.22
46.73
36.60
Insurance
38.43
27.51
23.85
16.99
13.18
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
233.89
134.83
122.11
126.77
65.27
Traveling and conveyance
251.69
173.27
120.79
53.49
26.58
Other Administration
42.87
32.53
41.30
7.40
5.79
Selling and Distribution Expenses
947.47
643.56
675.03
483.69
347.37
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
205.18
100.09
149.47
100.82
210.01
Freight and Forwarding
615.85
463.30
447.44
355.81
127.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
126.44
80.17
78.12
27.06
9.52
Miscellaneous Expenses
243.53
190.28
191.36
198.57
113.62
Bad debts /advances written off
2.34
NA
NA
9.40
NA
Provision for doubtful debts
27.14
36.02
20.15
8.86
0.71
Losson disposal of fixed assets(net)
0.69
NA
NA
0.49
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.08
Other Miscellaneous Expenses
213.36
154.26
171.21
179.82
112.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18261.04
15874.79
14413.18
13066.76
5862.87
Operating Profit (Excl OI)
2541.90
2430.79
2145.63
1762.98
1230.58
Other Income
149.01
141.23
139.45
191.41
91.90
Interest Received
8.57
22.39
25.21
40.67
42.65
Dividend Received
NA
NA
NA
0.07
0.05
Profit on sale of Fixed Assets
NA
18.78
2.83
6.87
4.32
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.51
3.73
14.67
18.82
7.32
Foreign Exchange Gains
108.23
66.77
84.61
62.05
4.86
Others
31.70
29.56
12.13
62.93
32.70
Operating Profit
2690.91
2572.02
2285.08
1954.39
1322.48
Interest
178.11
193.72
223.15
126.56
29.92
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
26.04
47.57
19.29
NA
9.27
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
50.12
38.82
9.93
8.89
4.39
Other Interest
101.95
107.33
193.93
117.67
16.26
PBDT
2512.80
2378.30
2061.93
1827.83
1292.56
Depreciation
670.73
603.90
629.31
480.55
228.29
Profit Before Taxation & Exceptional Items
1842.07
1774.40
1432.62
1347.28
1064.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1851.85
1776.15
1442.19
1362.75
1068.38
Provision for Tax
488.07
469.26
369.62
385.80
267.92
Current Income Tax
590.71
557.85
491.34
470.14
276.98
Deferred Tax
-102.64
-88.59
-121.72
-84.34
-9.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1363.78
1306.89
1072.57
976.95
800.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-0.21
1.74
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1363.78
1306.89
1072.57
976.74
802.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5645.16
4365.76
3317.72
2387.24
1609.12
Appropriations
7008.94
5672.65
4390.29
3363.98
2411.32
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
37.14
27.49
24.53
46.26
24.08
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
24.63
23.66
19.45
17.74
15.45
Adjusted EPS
24.63
23.66
19.45
17.74
15.45