Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2979.38
2744.96
2257.81
1755.88
1265.27
Sales
2954.58
2721.02
2238.94
1740.33
1259.28
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5.78
7.06
4.78
2.58
1.05
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
19.02
16.88
14.09
12.97
4.93
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2979.38
2744.96
2257.81
1755.88
1265.27
Increase/Decrease in Stock
-7.83
-54.43
-79.38
-61.58
-1.34
Raw Material Consumed
988.30
988.39
799.84
602.11
402.13
Opening Raw Materials
90.99
99.56
69.98
60.29
68.13
Purchases Raw Materials
986.08
979.82
829.42
611.81
394.28
Closing Raw Materials
88.77
90.99
99.56
69.98
60.29
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
33.64
27.99
23.52
19.26
12.41
Electricity & Power
33.64
27.99
23.52
19.26
12.41
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
721.73
618.59
516.56
386.02
306.97
Salaries, Wages & Bonus
659.45
562.25
468.93
348.43
277.54
Contributions to EPF & Pension Funds
39.69
34.37
28.10
23.09
19.12
Workmen and Staff Welfare Expenses
22.59
21.98
19.53
14.51
10.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
115.91
107.12
102.06
81.03
50.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
24.07
22.78
18.68
16.46
12.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
91.84
84.35
83.38
64.57
37.76
General and Administration Expenses
248.64
220.29
186.30
145.23
119.01
Rent , Rates & Taxes
17.80
16.43
15.30
10.40
19.21
Insurance
7.09
10.13
6.28
4.18
4.39
Printing and stationery
3.33
2.93
3.11
3.10
2.14
Professional and legal fees
39.72
30.07
21.31
23.95
15.44
Traveling and conveyance
79.67
65.14
58.11
24.70
12.33
Other Administration
101.03
95.59
82.19
78.90
65.49
Selling and Distribution Expenses
175.98
131.64
114.19
94.87
60.72
Advertisement & Sales Promotion
25.80
19.16
28.24
12.03
4.94
Sales Commissions & Incentives
4.77
0.75
1.08
1.01
NA
Freight and Forwarding
140.12
108.52
84.17
80.25
55.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.29
3.22
0.70
1.58
0.28
Miscellaneous Expenses
60.26
42.72
54.33
35.11
36.61
Bad debts /advances written off
7.41
0.54
5.96
2.89
14.28
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.12
3.02
NA
NA
Losson foreign exchange fluctuations
NA
NA
9.73
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
52.85
42.06
35.63
32.22
22.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2336.63
2082.31
1717.41
1302.04
986.97
Operating Profit (Excl OI)
642.75
662.65
540.40
453.84
278.30
Other Income
36.33
44.62
43.53
43.34
50.71
Interest Received
7.17
5.03
5.17
11.13
6.23
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.32
4.13
0.52
0.11
0.51
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.43
5.15
2.72
NA
0.95
Foreign Exchange Gains
15.66
13.11
15.11
7.73
14.77
Others
6.75
17.20
20.01
24.37
28.24
Operating Profit
679.07
707.27
583.93
497.17
329.00
Interest
49.44
48.99
42.34
22.09
12.07
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
27.24
27.85
20.73
7.83
2.91
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.54
7.16
7.79
6.69
8.96
Other Interest
13.66
13.99
13.82
7.58
0.20
PBDT
629.64
658.28
541.59
475.08
316.93
Depreciation
185.47
128.95
86.78
63.97
60.34
Profit Before Taxation & Exceptional Items
444.17
529.33
454.80
411.11
256.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
444.17
529.33
454.80
411.11
256.60
Provision for Tax
107.44
135.18
123.66
108.70
73.29
Current Income Tax
132.27
135.19
122.12
105.49
78.38
Deferred Tax
-9.63
1.63
1.20
1.58
-6.10
Other taxes
-15.20
-1.63
0.34
1.63
1.01
Profit After Tax
336.73
394.15
331.15
302.41
183.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.08
-2.47
-0.84
-0.86
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
333.65
391.68
330.31
301.55
183.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1779.98
1450.14
1173.32
899.06
741.35
Appropriations
2113.62
1841.82
1503.63
1200.62
924.66
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
74.91
61.84
53.49
27.29
3.96
Equity Dividend %
80.00
94.00
157.50
142.50
87.50
Earnings Per Share
5.31
12.47
21.03
19.20
11.86
Adjusted EPS
1.77
2.08
1.75
1.60
0.99